Company: HCTI
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001213900-25-109581
Chunk: 29

Company: Healthcare Triangle, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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    $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 results consist principally of direct selling, delivery costs and research and development expenses. Certain sales and marketing
expenses, general and administrative expenses, depreciation, and amortization are not allocated to individual segments in internal management
reports used by the Chief Operating Decision Makers (CODM). Accordingly, such expenses are excluded from segment operating results and
are included below as “unallocated costs” and adjusted against our total income or loss from operations.

Additionally, management has determined that
it is not practical to allocate identifiable assets by segment, since such assets are used interchangeably among the segments.

23

HEALTHCARE TRIANGLE, INC.

Notes To Condensed Consolidated Financial Statements

(Unaudited)

(In thousands except share and per share