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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2025 | Mar. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,570 | $ 2,764
Accounts receivable, net of allowance of $3,498 and $3,574 as of December 31, 2025, and March 31, 2025, respectively | 10,331 | 10,982
Prepaid expenses and other current assets, net of allowance of $0 and $0, as of December 31, 2025, and March 31, 2025, respectively | 8,425 | 7,581
Deferred transaction costs | 125 |
Total current assets | 21,451 | 21,327
Property and equipment, net | 1,788 | 1,570
Operating right-of-use assets | 9,969 | 9,602
Deferred tax assets | 4,001 | 4,064
Long-term investments, net of allowance of $73 and $76, as of December 31, 2025, and March 31, 2025, respectively | 1,915 | 1,830
Other assets | 2,857 | 1,440
Total assets | 41,981 | 39,833
Current liabilities: |  |
Accounts payable | 6,441 | 8,154
Accrued compensation and related benefits, current | 2,385 | 2,432
Operating lease liabilities, current | 3,191 | 2,543
Short-term borrowings | 3,080 | 6,504
Forward purchase agreement put option liability | 4,093 | 5,034
Other current liabilities | 9,385 | 7,753
Total current liabilities | 28,575 | 32,420
Long term debt | 843 | 1,096
Operating lease liabilities, noncurrent | 7,241 | 7,483
Derivative warrant liabilities | 789 | 629
Deferred tax liabilities | 174 | 139
Other liabilities | 5,156 | 4,170
Total liabilities | 42,778 | 45,937
Commitments and contingencies (Note 10) |  |
Redeemable noncontrolling interest | 395 | (42)
Shareholders’ equity / (deficit) |  |
Preference shares, $0.0001 par value; 5,000,000 shares authorized; none issued or outstanding |  |
Net shareholders’ investment and additional paid-in capital | 29,115 | 27,203
Less: Common Stock held in treasury at cost; 1,285,392 shares as on December 31, 2025, and 1,285,392 shares as on March 31, 2025 | (724) | (724)
Accumulated other comprehensive loss | (1,041) | (908)
Accumulated deficit | (28,547) | (31,380)
Total Aeries Technology, Inc. shareholders’ equity / (deficit) | (1,192) | (5,804)
Noncontrolling interest | 0 | (258)
Total shareholders’ equity / (deficit) | (1,192) | (6,062)
Total liabilities, redeemable noncontrolling interest and shareholders’ equity / (deficit) | 41,981 | 39,833
Common Class A [Member] |  |
Shareholders’ equity / (deficit) |  |
Common Stock, Value, Issued | 5 | 5
Common Class V [Member] |  |
Shareholders’ equity / (deficit) |  |
Common Stock, Value, Issued |  |

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