Company: ZCARW
Filing Date: 2025-06-30
Form Type: 10-K
Source: 0001213900-25-059675
Chunk: 860

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-06-30
Form: 10-K
Item: Item 1C
Chunk 860
---
294,526  
     - 
  
    Change in fair value of Unsecured Convertible Note 
     (1,740,636) 
     1,632,996 
  
    Discount on issue of Unsecured Convertible Note 
     -  
     632,595 
  
    SSCPN issue expenses 
     -  
     1,564,210 
  
    (Gain)/Loss on sale and disposal of assets, net 
     (114) 
     82,640 
  
    (Gain)/Loss on sale and disposal of assets held for sale, net 
     (1,054) 
     207,706 
  
    Impairment on assets held for sale 
     448,484  
     - 
  
    Assets written off 
     853,194  
     90,750 
  
    Liabilities written back 
     (219,284) 
     (382)
  
    Payable to customers and provision written back 
     (227,643) 
     - 
  
    Allowance for credit losses 
     -  
     13,869 
  
    Gain on troubled debt restructuring 
     (1,171,161) 
     - 
  
    Loss on modification of finance leases 
     456,714  
     - 
  
    Other income/expense 
     2,137  
     4,943 
  
    Bad debts against receivables from car sale 
     452,014  
     - 
  
    Host receivable written off 
     202,944  
     - 

     (11,862,205) 
     (24,976,732)
  
    Changes in operating assets and liabilities : 

    (Increase)/Decrease in Accounts receivable 
     (13,668) 
     33,030 
  
    Decrease/(Increase) in Balances with government authorities 
     200,769  
     (194,278)
  
    Decrease/(Increase) in Prepaid expenses 
     481,521  
     (872,639)
  
    (Increase)/Decrease in Other assets 
     (230,295) 
     181,699 
  
    Increase in Accounts payables 
     2,122,791  
     3,587,669 
  
    Increase