v3.26.1
Accounts Payable and Accrued Expenses
9 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Note 5 – Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses included in current liabilities consist of the following (in thousands):
March 31,
2026
June 30,
2025
Accounts payable
$17,456
$5,708
Accrued payroll
315
5
Compensated absences
694
872
Defined contribution superannuation payable
1
Interest and commitment fee payable on Syndicated Facility
731
Accrued capital expenditure
16,936
12,315
Accrued stamp duty
3,922
Payable to related parties
1,160
Accrued expenses
1,615
1,556
Total accounts payable and accrued expenses
$42,829
$20,457
The execution of Checkerboard Sale and Purchase Deeds in March 2026 (see Note 2), crystallized an obligation for
the Group to pay stamp duty based on the assessed value of the Checkers. As of March 31, 2026, the Group has estimated
this stamp duty payable to be $3.9 million. The Group is required to lodge the stamp duty assessment with the NT
Government within 60 days from the date of execution of the Checkerboard Sale and Purchase Deeds. As of March 31,
2026, this submission has not occurred.