Company: AIRTP
Filing Date: 2025-06-27
Form Type: 10-K
Source: 0000353184-25-000044
Chunk: 295

Company: AIR T INC
Filing Date: 2025-06-27
Form: 10-K
Item: Item 8
Chunk 295
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 of securitiesremaining availablefor future issuanceunder equitycompensation plans(excluding securitieslisted in first column)Equity compensation plans approved by security holders:Air T 2012 Stock Option Plan— N/A—Air T 2020 Omnibus Stock Option Plan226,000 N/A71,950 Equity compensation plans not approved by security holders:— — — Total226,000 N/A71,950 

Item 13.    Certain Relationships and Related Transactions and Director Independence.

The information contained under the heading “Director Independence” and “Certain Transactions” in our Proxy Statement to be filed within 120 days of our fiscal year end, is incorporated herein by reference.

Item 14.    Principal Accountant Fees and Services.

Information about aggregate fees billed to us by our principal accountant, Deloitte & Touche LLP (PCAOB ID No. 34) will be presented under the caption “Audit Committee Pre-approval of Auditor Engagements” and “Audit Fees” in our Proxy Statement to be filed within 120 days of our fiscal year end, is incorporated herein by reference.

PART IV

Item 15.    Exhibits and Financial Statement Schedules.

1.Financial Statements

a.The following are incorporated herein by reference in Item 8 of Part II of this report:

(i)Report of Independent Registered Public Accounting Firm – Deloitte & Touche LLP

(ii)Consolidated Balance Sheets as of March 31, 2025 and 2024.

(iii)Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the years ended March 31, 2025 and 2024.

(iv)Consolidated Statements of Stockholders’ Equity for the years ended March 31, 2025 and 2024.

(v)Consolidated Statements of Cash Flows for the years ended March 31, 2025 and 2024.

(vi)Notes to Consolidated Financial Statements.

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2.    ExhibitsNo.Description1.1Form of Agreement as to Expenses (incorporated by reference to Exhibit 1.1 of the Company’s Current Report on Form 8-K dated June 13, 2019 (Registration Number 001-35476)).1.2Amendment No. 1 to Agreement as to Expenses and Liabilities, incorporated by reference to Exhibit 1.2 to the Company's Registration Statement on Form S-1 filed August 23,