v3.25.4

Other Payables (Schedule Of Other Payables) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Jun. 30, 2025
--- | --- | ---
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
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 |  | 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
Other payables, total | [1] | $ 92,501 | 76,035
Correction [Member] |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Value-added tax payable |  |  | 4,000
Other payables, total |  |  | $ 3,956
[1] | (A) Amounts for June 30, 2025 revised to correct the errors discussed in Note 1.

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