v3.26.1
Other Payables
 9 Months Ended
Mar. 31, 2026
Other Payables [Abstract]  
Other Payables
10.
Other payables
Summarized below is the breakdown of other payables as of March
31, 2026, and June 30, 2025:
March 31,
June 30,
2026
2025
Vendor
wallet balances
$
24,407
$
19,529
Accruals
14,860
8,469
Clearing accounts
14,475
6,766
Provisions
8,532
8,497
Value
-added tax payable
(A)
7,727
6,347
Deferred consideration due to seller of Recharger
-
13,837
Payroll-related payables
2,264
1,931
Other
7,465
10,659
$
79,730
$
76,035
(A) Value-added
tax payable and the total of Other payables as of June 30, 2025, 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 nine months ended March 31, 2026.