Company: ZCARW
Filing Date: 2025-06-30
Form Type: 10-K
Source: 0001213900-25-059675
Chunk: 1256

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-06-30
Form: 10-K
Item: Item 3
Chunk 1256
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, 2024 
  
    Assets 

    Current assets : 

    Cash and cash equivalents (Refer Note 32- VIE) 
    $1,077,275  
    $1,496,144 
  
    Accounts receivable, net of allowance for credit losses (Refer Note 32- VIE) 
     200,650  
     194,197 
  
    Balances with government authorities 
     187,458  
     427,702 
  
    Short term investments 
     -  
     298,495 
  
    Prepaid expenses (Refer Note 32- VIE) 
     1,020,170  
     1,445,336 
  
    Other current assets (Refer Note 32- VIE) 
     261,200  
     523,746 
  
    Other current assets with related parties 
     -  
     44,168 
  
    Assets held for sale 
     267,293  
     629,908 
  
    Total current assets 
    $3,014,046  
    $5,059,696 
  
    Property and equipment, net of accumulated depreciation $6,717,519 and $6,189,452 respectively (Refer Note 32- VIE) 
     327,124  
     1,558,980 
  
    Operating lease right-of-use assets 
     1,021,898  
     1,290,608 
  
    Intangible assets, net of accumulated amortisation of $10,941 and $14,640 respectively (Refer Note 32- VIE) 
     5,451  
     18,393 
  
    Long term investments (Refer Note 32- VIE) 
     25,653  
     91,947 
  
    Balances with government authorities, (Refer Note 32- VIE) 
     -  
     18,126 
  
    Prepaid expenses (Refer Note 32- VIE) 
     257,385  
     326,109 
  
    Other non-current assets, net of allowance for credit losses 
     705,767  
     808,739 
  
    Total assets 
    $5,357,324  
    $9,172,598 

    Liabilities and stockholders’ deficit 

    Current liabilities