| Schedule of Property, Plant and Equipment |
The Company’s property, plant and equipment consisted of the
following as of:
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Gross Amount | |
| | |
| |
| Computer & peripheral | |
| 490,800 | | |
| 485,125 | |
| Furniture | |
| 322,822 | | |
| 335,664 | |
| Leasehold improvement | |
| 707,461 | | |
| 738,955 | |
| Office equipment | |
| 398,503 | | |
| 405,993 | |
| Pay Per Use Systems | |
| 5,333,724 | | |
| 5,368,388 | |
| Plant and machinery | |
| 663,344 | | |
| 592,426 | |
| Server & networking | |
| 39,038 | | |
| 40,380 | |
| Vehicles | |
| 759,041 | | |
| 680,211 | |
| Demo system | |
| 1,914,116 | | |
| 1,999,327 | |
| Capital work in progress | |
| - | | |
| - | |
| Accumulated depreciation | |
| (1,797,426 | ) | |
| (1,545,923 | ) |
| Total | |
| 8,831,423 | | |
| 9,100,546 | |
|