XML 49 R22.htm IDEA: XBRL DOCUMENT v3.25.2
Other Payables
12 Months Ended
Jun. 30, 2025
Other Payables [Abstract]  
Other Payables
13.
 
OTHER PAYABLES
Summarized below is the breakdown of other payables as of June 30,
 
2025 and 2024:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30,
June 30,
2025
2024
Vendor
 
wallet balances
$
19,529
$
14,635
Clearing accounts
6,766
17,124
Accruals
8,469
7,173
Provisions
8,497
7,442
Payroll-related payables
1,931
922
Value
 
-added tax payable
2,391
1,191
Deferred consideration due to seller of Recharger
 
(Note 3)
13,837
-
Other
10,659
7,563
$
72,079
$
56,051
Clearing accounts and vendor wallet
 
balances may fluctuate due to the
 
day (weekend or public holiday)
 
on which the Company’s
quarter or year
 
end falls
 
because certain elements
 
of transactions
 
within these accounts
 
are not
 
settled over weekends
 
or public
 
holidays.
Other includes deferred income, client deposits and other payables.