Accounts Payable and Accrued Expenses & Other Current Liabilities - Schedule of Accounts Payable and Accrued Expenses & Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Accounts Payable and Accrued Expenses & Other Current Liabilities [Abstract] | ||||
| 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 | [1] | 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 | ||
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- Definition Accrued expenses & other liabilities. No definition available.
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- Definition Amount of payable to statutory authorities. No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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