v3.25.4

Other Payables | 6 Months Ended
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Dec. 31, 2025
Other Payables [Abstract] |
Other Payables | 10. Other payables Summarized below is the breakdown of other payables as of December 31, 2025, and June 30, 2025: December 31, June 30, 2025 2025 Vendor wallet balances $ 25,949 $ 19,529 Accruals 14,280 8,469 Provisions 7,309 8,497 Clearing accounts 12,404 6,766 Value -added tax payable (A) 8,428 6,347 Deferred consideration due to seller of Recharger 14,815 13,837 Payroll-related payables 2,233 1,931 Other 7,083 10,659 $ 92,501 $ 76,035 (A) Value-added tax payable and the total of Other payables have each increased by $ 4.0 million as a result of the correction discussed in Note 1. Other includes deferred income, client deposits and other payables. In December 2025, the Company determined that the liquidation of CPS is at an advanced stage and released an accrual raised at the time of deconsolidation. The release has been included in the caption “Other income” in the consolidated statement of operations for the three and six months ended December 31, 2025.

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