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Aeries Technology Inc (AERT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Aeries Technology Inc through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure over time.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent6.07
Cash & Short-term Investments6.00
Accounts receivable12.43
Other Current Assets0.00
Prepaid Expense And Other Assets Current6.38
Total Current Assets25.01
Equipment/Property/Plant Net1.81
Long-term investments1.96
Other Assets, Noncurrent12.41
Deferred Transaction Costs-
Deferred Transactions Costs0.13
Operating Lease Right Of Use Asset8.61
Deferred Income Tax Assets Net3.69
Total Assets41.19
Liabilities
Accounts Payable, Current AC8.87
Accrued Bonuses, Current2.34
Short-term Debt DE13.28
Other Liabilities, Current11.65
Deferred Liability and Revenue3.30
Total Current Liabilities29.44
Long-term debt0.89
Total Long-term Debt0.89
Derivative Liability, Noncurrent DE0.42
Other liabilities, Noncurrent12.32
Operating Lease Liability Current2.69
Forward Purchase Agreement Put Option Liability4.29
Operating Lease Liability Noncurrent6.36
Deferred Income Tax Liabilities Net0.20
Total Liabilities43.06
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-2.25
Additional Paid In Capital Common Stock28.28
Retained Earnings / Accumulated Deficit-27.09
Accumulated Other Comprehensive Income-1.74
Other Equity-1.74
Common Stockholder's Equity-3.56
Non-controlling interests & other0.76
Total Stockholder's Equity-2.80
Liabilities & Stockholder's Equity41.19
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About Aeries Technology Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001829126-26-008507

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.