Accounts receivable, a related party-Related Party
-
-
-
8,592
Cash
-
3,562,219
-
-
Finance lease receivables, current
26,296
44,454
72,543
105,131
Prepayments, other receivables and other current assets
813,267
471,001
749,655
882,799
Due from a related party, net, current
-
14,497
-
410,396
Total current assets
13,711,428
4,092,171
4,331,637
2,109,714
Property and equipment, gross
4,564,581
-
-
4,434,924
Less accumulated depreciation and amortization
-
-
-
3,204,358
Less accumulated depreciation
3,840,250
-
-
-
Property and equipment, net
724,331
812,934
1,027,780
1,230,566
Operating lease right-of-use assets, net, a related party
38,236
47,520
55,824
67,302
Intangible assets, net
281,250
300,000
318,750
337,500
Finance lease receivables, non-current
-
5,052
7,176
10,636
Due from a related party, net, non-current-Related Party
-
-
-
926,650
Finance lease receivables, non-current
2,935
-
-
-
Total other assets
322,421
352,572
381,750
1,342,088
Total assets
14,758,180
5,257,677
5,741,167
4,682,368
Accounts payable
102,429
103,563
102,190
142,735
Advances from customers
77,383
86,768
82,356
115,646
Income tax payable
-
-
-
20,303
Accrued expenses and other liabilities
1,206,953
1,166,464
1,562,117
3,697,901
Due to a related party
578,398
747,094
142,998
182,480
Operating lease liabilities, current, a related party
61,515
58,023
46,295
78,324
Derivative liabilities
48,032,895
5,615,288
4,924,533
183
Current liabilities - discontinued operations
-
-
-
513,252
Total current liabilities
50,059,573
7,777,200
6,860,489
4,750,824
Operating lease liabilities, non-current - a related party
-
-
10,211
20,674
Total other liabilities
-
-
10,211
20,674
Total liabilities
50,059,573
7,777,200
6,870,700
4,771,498
Series a convertible preferred stock (par value 1,000 per share, 5,000 shares authorized 262 and 991 shares issued and outstanding at december 31, 2025 and march 31, 2025, respectively)
-
-
42,943
42,943
Series a convertible preferred stock (par value 1,000 per share, 5,000 shares authorized 262 and 262 shares issued and outstanding at june 30, 2026 and march 31, 2026, respectively)
42,943
42,943
-
-
Common stock (par value 0.0001 per share, 50,000,000 shares authorized 14,557,489 and 4,557,489 shares issued and outstanding at june 30, 2026 and march 31, 2026, respectively)
1,456
456
456
251
Additional paid-in capital
45,396,481
45,397,481
45,397,481
44,487,694
Accumulated deficit
-83,138,642
-50,379,773
-49,055,747
-45,922,713
Accumulated other comprehensive loss
-838,887
-851,569
-869,464
-1,713,815
Total senmiao technology limited stockholders deficit
-38,579,592
-5,833,405
-4,527,274
-3,148,583
Non-controlling interests
3,235,256
3,270,939
3,354,798
3,016,510
Total deficit
-35,344,336
-2,562,466
-1,172,476
-132,073
Total liabilities, mezzanine equity and deficit
14,758,180
5,257,677
5,741,167
4,682,368
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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