Company: ZCARW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076590
Chunk: 0

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
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Item 1. Financial Statements.

ZOOMCAR HOLDINGS, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)

    (in USD, except number of shares) As at 
    June 30, 2025  
    March 31, 2025 

    Assets 

    Current assets: 

    Cash and cash equivalents (Refer Note 27- VIE) 
    $385,229  
    $1,077,275 
  
    Accounts receivable, net of allowance for credit losses (Refer Note 27- VIE) 
     94,528  
     200,650 
  
    Assets held for sale 
     266,450  
     267,293 
  
    Prepaid expenses (Refer Note 27- VIE) 
     721,723  
     1,020,170 
  
    Balances with government authorities 
     1,814  
     187,458 
  
    Other current assets (Refer Note 27- VIE) 
     225,733  
     261,200 
  
    Total current assets 
    $1,695,477  
    $3,014,046 
  
    Property and equipment, net of accumulated depreciation $6,116,945 and $6,870,891 respectively (Refer Note 27- VIE) 
     292,256  
     327,124 
  
    Operating lease right-of-use assets 
     969,969  
     1,021,898 
  
    Intangible assets, net of accumulated amortisation of $11,716 and $10,941 respectively (Refer Note 27- VIE) 
     4,624  
     5,451 
  
    Long term investments (Refer Note 27- VIE) 
     21,937  
     25,653 
  
    Prepaid expenses (Refer Note 27- VIE) 
     238,933  
     257,385 
  
    Other non-current assets, net of allowance for credit losses 
     684,167  
     705,767 
  
    Total assets 
    $3,907,363  
    $5,357,324 

    Liabilities and stockholders’ deficit 

    Current liabilities: 

    Accounts payable (Refer Note 27- VIE)