| Schedule of Accounts Payable and Accrued Expenses |
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 |
|
|