| Schedule of Prepaid, Current and Non-Current Assets |
Prepaid, Current and Non-Current Assets consisted
of the following as of:
| | |
March 31,
2026 | | |
December 31,
2025 | |
| | |
| | |
| |
| Balances from statutory authorities | |
| 5,814,722 | | |
| 5,622,738 | |
| Prepaid expense- stock compensation current | |
| 1,157,911 | | |
| 1,157,911 | |
| Net investment in sale type lease – current* | |
| 392,647 | | |
| 209,586 | |
| Security deposits | |
| 483,026 | | |
| 338,493 | |
| Other prepaid- current assets | |
| 3,681,694 | | |
| 2,838,095 | |
| Prepaid and other current assets | |
| 11,530,000 | | |
| 10,166,823 | |
| | |
| | | |
| | |
| Prepaid expense- stock compensation non current | |
| 1,965,890 | | |
| 2,255,358 | |
Net investment in sale type lease
– non current* | |
| 2,073,401 | | |
| 1,410,589 | |
| Security deposits | |
| 310,778 | | |
| 248,027 | |
| Other prepaid- non current assets | |
| 138,099 | | |
| 124,909 | |
| Prepaid and other non current assets | |
| 4,488,168 | | |
| 4,038,883 | |
| | |
| | | |
| | |
| Total prepaid, current and non current assets | |
| 16,018,168 | | |
| 14,205,706 | |
| * | Refer Note-5 for Net investment in sale type lease. |
|