Company: HCTI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001213900-25-109581
Chunk: 104

Company: Healthcare Triangle, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 104
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885   $1,989.51    4.07   Outstanding on September 30, 2024   3,885    1,989.51    3.50   Exercisable on September 30, 2024   1,317   $1,989.51    3.50  

The following table summarizes the activities for our unvested warrants
for the nine months ended September 30, 2025.  

    Weighted average Grant Date Fair 

    Number of Warrants  
    Value Per warrant 
  
    Unvested on January 1, 2025 
     2,373  
    $873.99 
  
    Granted 
     -  
     - 
  
    Vested 
     (583) 
    $974.29 
  
    Unvested on September 30, 2025 
     1,790  
    $840.96 

22

HEALTHCARE TRIANGLE, INC.

Notes To Condensed Consolidated Financial Statements

(Unaudited)

(In thousands except share and per share data)

    Weighted average Grant Date Fair 

    Number of Warrants  
    Value Per warrant 
  
    Unvested on January 1, 2024 
     3,150  
    $973.59 
  
    Granted 
     -  
     - 
  
    Vested 
     (583) 
     973.59 
  
    Unvested on September 30, 2024 
     2,567  
    $973.59 

3.10) Other current liability

    Particulars
     
    September 30,  2025

    December 31,  2024

    Accrued payroll
     
    $
    236

    $
    463

    Accrued audit fees

    64

    193

    Acquisition of intangible asset (refer note 3.3b)

    178

    -

    Insurance

    -

    217

    Commission accrual

    322

    -

    Other

    274

    $
    513

    Total
     
    $
    1,074

    $
    1,386

4) Segment Information

Expenses included in determining the segment
operating