| SCHEDULE OF EXPENSES WITH RELATED PARTIES |
The
Company incurred the following expenses with related parties, which were all affiliates of the Company:
SCHEDULE OF EXPENSES WITH RELATED PARTIES
| | |
September 30, 2024 | | |
September 30, 2023 | | |
Nine Months Ended September 30, 2024 | | |
Period from March 16, 2023 (inception) through September 30, 2023 | |
| | |
Three months ended | | |
| |
| | |
September 30, 2024 | | |
September 30, 2023 | | |
Nine Months Ended September 30, 2024 | | |
Period from March 16, 2023 (inception) through September 30, 2023 | |
| | |
| | |
| | |
| | |
| |
| Consulting expenses under contract due to: | |
| | | |
| | | |
| | | |
| | |
| VIKASA Capital Partners LLC | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 980,000 | |
| 7636 Holdings LLC | |
| - | | |
| 79,000 | | |
| - | | |
| 180,806 | |
| VIKASA Capital LLC | |
| - | | |
| 68,497 | | |
| - | | |
| 146,129 | |
| Total consulting expenses | |
| - | | |
| 147,497 | | |
| - | | |
| 1,306,935 | |
| | |
| | | |
| | | |
| | | |
| | |
| Other expenses paid on the Company’s behalf due to: | |
| | | |
| | | |
| | | |
| | |
| VIKASA Capital LLC | |
| - | | |
| - | | |
| - | | |
| 34,318 | |
| VIKASA Capital Partners LLC | |
| - | | |
| - | | |
| - | | |
| 9,868 | |
| Total other expenses paid on the Company’s behalf | |
| - | | |
| - | | |
| - | | |
| 44,186 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total | |
$ | - | | |
$ | 147,497 | | |
| - | | |
$ | 1,351,121 | |
|
The
Company incurred the following expenses from March 16, 2023 (inception) through December 31, 2023 with related parties, which were all
affiliates of the Company:
SCHEDULE
OF EXPENSES WITH RELATED PARTIES
| | |
Period from
March 16, 2023
(inception) through
December 31, 2023 | |
| Consulting expenses under contract due to: | |
| | |
| VIKASA Capital Partners LLC | |
$ | 980,000 | |
| 7636 Holdings LLC | |
| 180,806 | |
| VIKASA Capital LLC | |
| 171,213 | |
| Total consulting expenses | |
| 1,332,019 | |
| Other expenses paid on Company’s behalf due to: | |
| | |
| VIKASA Capital LLC | |
| 34,318 | |
| VIKASA Capital Partners LLC | |
| 9,868 | |
| Total other expenses paid on Company’s behalf | |
| 44,186 | |
| Total | |
$ | 1,376,205 | |
|
| SCHEDULE OF RELATED PARTIES |
SCHEDULE OF RELATED PARTIES
| | |
September 30, 2024 | | |
September 30, 2023 | | |
Nine Months Ended September 30, 2024 | | |
Period from March 16, 2023 (inception) through September 30, 2023 | |
| | |
Three months ended | | |
| | |
| |
| | |
September 30, 2024 | | |
September 30, 2023 | | |
Nine Months Ended
September 30, 2024 | | |
Period from March 16, 2023 (inception) through September
30, 2023 | |
| | |
| | |
| | |
| | |
| |
| | |
| | |
| | |
| | |
| |
| Energy Transition Investors LLC | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 750,000 | |
| VIKASA Clean Energy I LP | |
| - | | |
| - | | |
| - | | |
| 160,000 | |
| Roshan Pujari | |
| - | | |
| - | | |
| - | | |
| 90,000 | |
| Notes obtained from related parties | |
| - | | |
| - | | |
| - | | |
| 1,000,000 | |
|
SCHEDULE
OF RELATED PARTIES
| | |
Period from
March 16, 2023
(inception) through
December 31, 2023 | |
| Energy Transition Investors LLC | |
$ | 750,000 | |
| Vikasa Clean Energy I LP | |
| 160,000 | |
| Roshan Pujari | |
| 90,000 | |
| Notes obtained and repaid to related parties | |
$ | 1,000,000 | |
| | |
Period from
March 16, 2023
(inception) through
December 31, 2023 | |
| Energy Transition Investors LLC | |
$ | 5,333 | |
| Vikasa Clean Energy I LP | |
| 1,138 | |
| Roshan Pujari | |
| 640 | |
| Interest expense | |
$ | 7,111 | |
|