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v3.25.2

Other payables (Tables) | 9 Months Ended
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Jun. 30, 2025
Other payables |
Schedule of Changes in Debt for Repayment |
|  | June 30, 2025 |  |  | September 30, 2024 |
Opening balance |  |  | 379 |  |  |  | 984 |
Interest accretion |  |  | - |  |  |  | 490 |
Foreign exchange gain / loss |  |  | (9 | ) |  |  | - |
Debt extinguishment |  |  | - |  |  |  | (1,474 | )
Recognition of new debt |  |  | - |  |  |  | 370 |
Interest accretion on new debt |  |  | 99 |  |  |  | 9 |
Ending balance |  |  | 469 |  |  |  | 379 |
Less: current portion of the debt (included in Trade and other payables) |  |  | (44 | ) |  |  | (36 | )
Ending balance of long-term portion |  |  | 425 |  |  |  | 343 |
Schedule of Future Payments |
Year |  | Amount |
2025 |  |  | 155 |
2026 |  |  | 132 |
2027 |  |  | 132 |
2028 |  |  | 132 |
2029 |  |  | 132 |
2030 |  |  | 132 |
2031 |  |  | 132 |

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