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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' DEFICIT (Unaudited) - USD ($) $ in Thousands | Redeemable Noncontrolling Interest [Member] | Ordinary Shares Class A [Member] | Ordinary Shares Class V [Member] | Ordinary Shares Treasury Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total Aeries Technology, Inc. shareholders’ equity (deficit) [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as at September 30, 2024 at Mar. 31, 2024 | $ 734 | $ 2 | $ 0 |  |  | $ (11,668) | $ (574) | $ (12,240) | $ 10,326 | $ (1,914)
Beginning balance, shares at Mar. 31, 2024 |  | 15,619,004 | 1 |  |  |  |  |  |  |
Net loss for the period prior to share exchange | 0 |  |  |  |  | (430) |  | (430) | (244) | (674)
Other comprehensive loss for the period prior to share exchange | 0 |  |  |  |  |  | (1) | (1) | (2) | (3)
Issuance of Class A ordinary shares with respect to share exchange agreement |  | $ 2 |  |  | 9,396 |  |  | 9,398 | (9,396) | 2
Issuance of Class A ordinary shares with respect to share exchange agreement, shares |  | 21,337,000 |  |  |  |  |  |  |  |
Net Income / (Loss) for the period | 10 |  |  |  |  | (14,391) |  | (14,391) | (262) | (14,653)
Issuance of Class A ordinary shares in connection with private placement |  | $ 0 |  |  | 4,675 |  |  | 4,675 |  | 4,675
Issuance of Class A ordinary shares in connection with private placement, shares |  | 1,940,958 |  |  |  |  |  |  |  |
Settlement of forward purchase agreement put option liability through issuance of Class A ordinary shares |  | $ 0 |  |  | 78 |  |  | 78 |  | 78
Settlement of accounts payable through issuance of Class A ordinary shares, shares |  | 54,074 |  |  |  |  |  |  |  |
Stock based compensation |  | $ 0 |  |  | 12,746 |  |  | 12,746 |  | 12,746
Stock based compensation, shares |  | 5,151,005 |  |  |  |  |  |  |  |
Other comprehensive loss for the period post share exchange | (9) |  |  |  |  |  | (66) | (66) | (5) | (71)
Balance as at December 31, 2024 at Jun. 30, 2024 | 735 | $ 4 | $ 0 |  | 26,895 | (26,489) | (641) | (231) | 417 | 186
Ending balance, shares at Jun. 30, 2024 |  | 44,102,041 | 1 |  |  |  |  |  |  |
Net Income / (Loss) for the period | (26) |  |  |  |  | (2,190) |  | (2,190) | (90) | (2,280)
Other comprehensive loss for the period | (24) |  |  |  |  |  | (159) | (159) | (10) | (169)
Issuance of Class A ordinary shares in connection with private placement |  | $ 0 |  |  | 0 |  |  | 0 |  | 0
Issuance of Class A ordinary shares in connection with private placement, shares |  | 270,820 |  |  |  |  |  |  |  |
Settlement of forward purchase agreement put option liability through issuance of Class A ordinary shares |  | $ 0 |  |  | 264 |  |  | 264 |  | 264
Settlement of accounts payable through issuance of Class A ordinary shares, shares |  | 127,565 |  |  |  |  |  |  |  |
Balance as at December 31, 2024 at Sep. 30, 2024 | 685 | $ 4 |  |  | 27,159 | (28,679) | (800) | (2,316) | 317 | (1,999)
Ending balance, shares at Sep. 30, 2024 |  | 44,500,426 | 1 |  |  |  |  |  |  |
Net Income / (Loss) for the period | (622) |  |  |  |  | 3,053 |  | 3,053 | (383) | 2,670
Other comprehensive loss for the period | (22) |  |  |  |  |  | (89) | (89) | (8) | (97)
Settlement of forward purchase agreement put option liability through issuance of Class A ordinary shares |  |  |  |  | 44 |  |  | 44 |  | 44
Settlement of accounts payable through issuance of Class A ordinary shares, shares |  | 57,811 |  |  |  |  |  |  |  |
Reversal of additional bonus shares issued* |  |  |  |  |  |  |  |  |  |
Reversal of additional bonus shares issued, shares |  | (241) |  |  |  |  |  |  |  |
Balance as at December 31, 2024 at Dec. 31, 2024 | 41 | $ 4 |  |  | 27,203 | (25,626) | (889) | 692 | (74) | 618
Ending balance, shares at Dec. 31, 2024 |  | 44,557,996 | 1 |  |  |  |  |  |  |
Balance as at September 30, 2024 at Mar. 31, 2025 | (42) | $ 5 | $ 0 | $ (724) | 27,203 | (31,380) | (908) | (5,804) | (258) | (6,062)
Beginning balance, shares at Mar. 31, 2025 |  | 47,152,626 | 1 | 1,285,392 |  |  |  |  |  |
Net Income / (Loss) for the period | 102 |  |  |  |  | 1,512 |  | 1,512 | 62 | 1,574
Other comprehensive loss for the period | 0 |  |  |  |  |  |  |  |  |
Balance as at December 31, 2024 at Jun. 30, 2025 | 60 | $ 5 | $ 0 | $ (724) | 27,203 | (29,868) | (908) | (4,292) | (196) | (4,488)
Ending balance, shares at Jun. 30, 2025 |  | 47,152,626 | 1 | 1,285,392 |  |  |  |  |  |
Net Income / (Loss) for the period | 273 |  |  |  |  | 241 |  | 241 | 128 | 369
Other comprehensive loss for the period | (9) |  |  |  |  |  | (67) | (67) | (5) | (72)
Issuance of Class A ordinary shares in connection with private placement |  | $ 0 |  |  | 0 |  |  | 0 |  | 0
Issuance of Class A ordinary shares in connection with private placement, shares |  | 50,000 |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  | 293 |  |  | 293 |  | 293
Shares issued for professional services |  | $ 0 |  |  | 180 |  |  | 180 |  | 180
Shares issued for professional services, shares |  | 300,000 |  |  |  |  |  |  |  |
Issuance of common stock with respect to share exchange agreement |  | $ 0 |  |  | 740 |  |  | 740 |  | 740
Issuance of common stock with respect to share exchange agreement, shares |  | 851,184 |  |  |  |  |  |  |  |
Balance as at December 31, 2024 at Sep. 30, 2025 | 324 | $ 5 | $ 0 | $ (724) | 28,416 | (29,627) | (975) | (2,905) | (73) | (2,978)
Ending balance, shares at Sep. 30, 2025 |  | 48,353,810 | 1 | 1,285,392 |  |  |  |  |  |
Net Income / (Loss) for the period | 81 |  |  |  |  | 1,080 |  | 1,080 | 77 | 1,157
Other comprehensive loss for the period | (10) |  |  |  |  |  | (66) | (66) | (4) | (70)
Stock based compensation |  | $ 0 |  |  | (0) |  |  | (0) |  |
Stock based compensation, shares |  | 500,000 |  |  |  |  |  |  |  |
Issuance of common stock with respect to share exchange agreement |  | $ 0 |  |  | 699 |  |  | 699 |  | 699
Issuance of common stock with respect to share exchange agreement, shares |  | 1,355,906 |  |  |  |  |  |  |  |
Balance as at December 31, 2024 at Dec. 31, 2025 | $ 395 | $ 5 | $ 0 | $ (724) | $ 29,115 | $ (28,547) | $ (1,041) | $ (1,192) | $ (0) | $ (1,192)
Ending balance, shares at Dec. 31, 2025 |  | 50,209,716 | 1 | 1,285,392 |  |  |  |  |  |

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