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v3.26.1

Additional Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Additional Financial Information [Abstract] |
Cash, Cash Equivalents and Restricted Cash | The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
|  | As of
|  | March 31, 2026 |  | December 31, 2025
Cash and cash equivalents |  | $ | 629,108 |  |  | $ | 507,776 |
Restricted cash |  | 1,043 |  |  | 13,488 |
Total cash, cash equivalents and restricted cash |  | $ | 630,151 |  |  | $ | 521,264 |
Schedule Of Cash, Cash Equivalents, and Restricted Cash | The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
|  | As of
|  | March 31, 2026 |  | December 31, 2025
Cash and cash equivalents |  | $ | 629,108 |  |  | $ | 507,776 |
Restricted cash |  | 1,043 |  |  | 13,488 |
Total cash, cash equivalents and restricted cash |  | $ | 630,151 |  |  | $ | 521,264 |
Schedule of Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | As of
|  | March 31, 2026 |  | December 31, 2025 |  |  |
Prepaid expenses |  | $ | 26,370 |  |  | $ | 38,543 |  |  |  |
Other receivables |  | 7,301 |  |  | 10,839 |  |  |  |
Inventory |  | 18,342 |  |  | 14,453 |  |  |  |
Deferred costs, current |  | 9,872 |  |  | 17,627 |  |  |  |
Other |  | 9,770 |  |  | 11,362 |  |  |  |
Total prepaid expenses and other current assets |  | $ | 71,655 |  |  | $ | 92,824 |  |  |  |
Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
|  | As of |  |  |
|  | March 31, 2026 |  | December 31, 2025 |  |  |
Accrued payroll and employee related liabilities |  | $ | 33,687 |  |  | $ | 63,542 |  |  |  |
Cash due to promoters |  | 187,414 |  |  | 163,499 |  |  |  |
Capital expenditure accruals |  | 127,512 |  |  | 130,061 |  |  |  |
Accrued legal fees |  | 20,031 |  |  | 19,361 |  |  |  |
Other accrued expenses |  | 58,416 |  |  | 55,014 |  |  |  |
Total Accrued expenses and other current liabilities |  | $ | 427,060 |  |  | $ | 431,477 |  |  |  |

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