Company: ZCARW
Filing Date: 2025-06-30
Form Type: 10-K
Source: 0001213900-25-059675
Chunk: 2041

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-06-30
Form: 10-K
Item: Item 7
Chunk 2041
---
733 
  
    Impairment of balances with government authorities 
     -  
     3,875,767 
  
    Change in fair value of preferred stock warrant 
     -  
     5,284,494 
  
    Change in fair value of convertible promissory note 
     -  
     (6,990,870)
  
    Change in fair value of Senior Subordinated Convertible Promissory Notes 
     -  
     (3,448,845)
  
    Change in fair value of derivative financial instruments 
     (9,035,085) 
     3,465,293 
  
    Loss on Litigation settlement 
     12,738,865  
     - 
  
    Loss on extinguishment of liability 
     3,458,248  
     - 
  
    Interest on redeemable promissory note 
     1,995,967  
     - 
  
    Amortisation of discount and debt issuance cost on redeemable promissory notes 
     1,765,615  
     - 
  
    Issuance cost towards issue of warrants 
     3,294,526  
     - 
  
    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