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). |
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