v3.26.3
Trade and Other Payables (Tables)
 6 Months Ended
Jun. 30, 2026
Trade and Other Payables [Abstract]  
Schedule of Trade and Other Payables
    June 30,
2026		     December 31,
2025		  
    (Unaudited)     (Audited)  
Trade payables (2)   $ 20,210     $ 17,757  
Employee payables     6,695       8,939  
Other taxes and security payments(1)     6,333       5,748  
VAT payable     2,075       2,114  
Accruals     2,030       3,323  
Trade and other payables   $ 37,343     $ 37,881  

 

 

(1)

During 2025, the Group offset VAT receivables of approximately US$2.0 million against other tax liabilities. During the six months ended June 30, 2026, the Group offset a further US$0.6 million.

 

(2) As of June 30, 2026, the Company owed BDO South Africa Incorporated US$77,500 related to the 2025 audit performed. This amount was settled in full after the period end.