v3.26.1
Other Current Assets and Other Long-Term Assets (Tables)
12 Months Ended
Dec. 31, 2025
Other Current Assets and Other Long-Term Assets  
Schedule of Other current assets

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Inventories

 

$682,005

 

 

$312,429

 

Prepaid project costs

 

 

697,360

 

 

 

565,999

 

Deferred contract costs

 

 

2,993,272

 

 

 

2,134,182

 

Prepaid expenses and other assets

 

 

823,976

 

 

 

758,863

 

 

 

 

 

 

 

 

 

 

Total other current assets

 

$5,196,613

 

 

$3,771,473

 

Schedule of accrued liabilities

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Security deposits

 

$48,822

 

 

$48,822

 

Capital work in progress

 

 

-

 

 

 

449,114

 

Prepaid project costs, net of current portion

 

 

-

 

 

 

161,150

 

 

 

 

 

 

 

 

 

 

Other long term assets

 

$48,822

 

 

$659,086