v3.26.3
Other Payables and Accrued Liabilities
12 Months Ended
Jun. 30, 2026
Other Payables and Accrued Liabilities [Abstract]  
Other payables and accrued liabilities

Note 9 – Other payables and accrued liabilities

 

Other payables and accrued liabilities of the following:

 

    June 30,
2026
    June 30,
2025
 
             
Payroll and payroll tax payable   $ 40,957     $ 119,754  
Interest payable     726,714       -  
Settlement arrangement payable (1)     -       642,291  
Capital expenditure payable (2)     -       5,600,000  
Other payables     2,456       223,280  
Total other payables and accrued liabilities   $ 770,127     $ 6,585,325  

 

(1) See Note 17 under Second Confidential Settlement Agreement for detail.
(2) This balance represents the unpaid balance for the purchase of Cryptocurrency mining equipment in March 2025 and was restructured into a long-term loan in July 2025 (see Note 12).