Schedule of Accounts payable and Accrued Expenses |
| | June 30, | | | December 31, | | | | 2025 | | | 2024 | | | | (Unaudited) | | | | | Trade creditors | | $ | 10,760,487 | | | $ | 11,795,383 | | Accrued and other liabilities | | | 5,743,832 | | | | 4,702,427 | | Payable to PTA against APC charges | | | 6,219,634 | | | | 6,336,733 | | Payable against long term investment | | | 154,875 | | | | 157,791 | | Contract liabilities | | | 3,679,789 | | | | 3,687,079 | | Withholding taxes payable | | | 239,802 | | | | 225,005 | | Sales tax payable | | | 205,409 | | | | 232,877 | | Security deposits | | | 123,675 | | | | 126,003 | | | | $ | 27,127,503 | | | $ | 27,263,298 | |
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