Accounts Payable and Accrued Expenses

3 Months Ended

Sep. 30, 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):

	September 30, 2026	June 30, 2026
Accounts payable	$15,680	$25,371
Accrued payroll	2,106	1,533
Compensated absences	715	651
Interest and commitment fee payable on Syndicated Facility	1,746	1,185
Accrued capital expenditure	40,113	26,365
Accrued stamp duty	—	14,142
Accrued royalties	536	—
Payable to related parties	5,623	1,774
Accrued expenses	1,303	2,721
Total accounts payable and accrued expenses	$67,822	$73,742

The execution of the 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. In September 2026, the Group paid

$3.9 million in stamp duty to the NT Government related to the execution of the Checkerboard Sale and Purchase Deeds.

The completion of the Falcon Acquisition in the year ended June 30, 2026 resulted in an obligation for the Group to

pay stamp duty of $10.2 million based on the assessed fair value of the Subject Interests, which was paid to the NT

Government on July 28, 2026.