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aert: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, AERT has $40,479K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
40,479
38,825
Total liabilities, redeemable noncontrolling interest and shareholders equity / (deficit)
40,479
38,825
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets,...
$7,367K
Accounts receivable, net
of allowance of...
$11,287K
Cash and cash
equivalents
$1,866K
Other assets
$1,382K
Long-term investments,
net of allowance of...
$1,879K
Deferred tax assets
$4,017K
Operating right-of-use
assets
$10,953K
Property and equipment,
net
$1,728K
Total current assets
$20,520K
Accumulated deficit
-$29,627K
Accumulated other
comprehensive loss
-$975K
Less common stock
held in treasury at...
$724K
Total assets
$40,479K
Noncontrolling interest
-$73K
Total aeries
technology, inc....
-$2,905K
Net shareholders
investment and additional...
$28,416K
Common stock,
value-Common Class A
$5K
Total liabilities,
redeemable noncontrolling...
$40,479K
Total shareholders
equity / (deficit)
-$2,978K
Redeemable noncontrolling
interest
$324K
Total liabilities
$43,133K
Other liabilities
$4,066K
Deferred tax liabilities
$254K
Derivative warrant
liabilities
$845K
Operating lease
liabilities, noncurrent
$8,061K
Long term debt
$936K
Total current
liabilities
$28,971K
Other current
liabilities
$7,718K
Forward purchase
agreement put option...
$4,139K
Short-term borrowings
$4,374K
Operating lease
liabilities, current
$3,342K
Accrued compensation
and related...
$1,989K
Accounts payable
$7,409K
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Aeries Technology, Inc. (AERT)
Aeries Technology, Inc. (AERT)