v3.26.1
DISPOSALS AND DISCONTINUED OPERATIONS - Divestiture of India Operations - Assets and liabilities (Details)
Dec. 31, 2025
USD ($)
DISPOSALS AND DISCONTINUED OPERATIONS  
Current assets from discontinued operations $ 2,280,343
Non-current assets from discontinued operations 20,069,739
Current liabilities from discontinued operations 7,293,806
Non-current liabilities from discontinued operations 389,724
GIX | Discontinued operations  
DISPOSALS AND DISCONTINUED OPERATIONS  
Cash and cash equivalents 167,848
Accounts receivable, net 932,438
Inventories, net 515,826
Prepaid expenses 664,231
Current assets from discontinued operations 2,280,343
Right-of-use asset - Operating Lease 68,410
Property and equipment, net 19,706,169
Intangible assets, net 295,160
Non-current assets from discontinued operations 20,069,739
Total assets from discontinued operation 22,350,082
Accounts payable 976,430
Accrued expenses and other current liabilities 894,385
Debt, net of debt discount 883,347
Deferred Consideration 396,850
Operating lease liability 36,830
Contract liabilities 66,450
Deferred Tax Liabilities 4,039,514
Current liabilities from discontinued operations 7,293,806
Debt, net of current portion 355,929
Operating lease liabilities, net of current portion 33,795
Non-current liabilities from discontinued operations 389,724
Total liabilities from discontinued operation 7,683,530
Noncontrolling interest $ 1,547,305