Accounts Payable and Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2026

Accounts Payable and Accrued Expenses and Other Current Liabilities [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 9 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accounts payable and accrued expenses consisted of the following as of:

		March 31, 2026				December 31, 2025

Accounts payable			4,403,170				5,127,193

Payable to statutory authorities			144,588				91,393
Client liabilities			205,841				104,696
Salary payable			16,696				21,548
Other accrued liabilities			5,959,693				5,608,065
Other accrued liabilities			6,326,818				5,825,702

Provision for Gratuity Long term			192,847				188,622
Other accrued liabilities			197,809				100,142
Other accrued liabilities- Non Current			390,656				288,764

Total accounts payable, accrued current and non current expenses			11,120,644				11,241,659

Accounts payable at $4,403,170 as of March 31, 2026 (December 31, 2025: $5,127,193), reflect the amounts due to various vendors of supplies and services in the normal course of business operations. Other accrued liabilities of $5,959,693 as of March 31, 2026 (December 31, 2025: $5,608,065) mainly include accrued expenses of $1,092,777 (December 31, 2025: $1,072,596) and income tax provision of $4,516,491 (December 31, 2025: $4,214,339).

Refer Note-20 for Related Party Balances.