v3.25.4
Other Payables
 6 Months Ended
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.