v3.26.1
Accounts Payable and Accrued Expenses & Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Accounts Payable and Accrued Expenses & Other Current Liabilities [Abstract]  
Schedule of Accounts Payable and Accrued Expenses & Other Current Liabilities

Accounts payable and accrued expenses & other current liabilities consists of the following as of:

 

    June 30,
2026		     December 31,
2025		  
             
Accounts payable   $ 5,265,754     $ 5,127,193  
                 
Accrued expenses & other current liabilities:                
Payable to statutory authorities     95,729       91,393  
Client liabilities     72,139       104,696  
Salary payable     441,925       21,548  
Other accrued liabilities#     6,777,244       5,608,065  
Total accrued expenses & other current liabilities     7,387,037       5,825,702  
                 
Other non-current liabilities:                
Provision for gratuity- long term     240,465       188,622  
Other accrued liabilities     203,050       100,142  
Total other non-current liabilities     443,515       288,764  
                 
Total accounts payable, accrued expenses & other liabilities   $ 13,096,306     $ 11,241,659  
# Includes Related Party Balances, refer Note-20.