Company: ZCARW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001213900-25-110391
Chunk: 8

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 8
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    Net loss 
     -  
     -  
     -  
     -  
     (794,149) 
     -  
     (794,149)
  
    Translation adjustment on derecognition of subsidiary 
     -  
     -  
     -  
     -  
     -  
     (1,404,376) 
     (1,404,376)
  
    Foreign currency translation adjustment, (net of taxes amounts to $NIL) 
     -  
     -  
     -  
     -  
     -  
     591,632  
     591,632 
  
    Balance as at September 30, 2025 
     -  
     6,902,727  
     690  
     309,163,442  
     (338,173,267) 
     1,293,525  
     (27,715,610)

  * Refer Note 18 for the details of the common stock and warrants issued and exercised during the year. 

  ** Prior period numbers have
been adjusted to reflect the First Reverse Stock Split and the Second Reverse Stock Split of the Common Stock at a ratio of 1-for-100
and 1-for-20, respectively. (Refer Note 3A) 

***Includes cost recorded towards restricted shares granted to
CEO and RSU granted to directors/employees of the Company

The accompanying notes are an integral part of
these Condensed Consolidated Statements of Stockholders’ Deficit

4

ZOOMCAR HOLDINGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED)

    September 30,  2025  
    September 30,  2024 

    (unaudited) 
  
    A. Cash flows from operating activities 

    Net loss 
    $(4,999,462) 
    $(5,883,554)
  
    Adjustments to reconcile net loss to net cash used in operating activities : 

    Depreciation and amortization 
     70,480  
     215,136 
  
    Interest on redeemable promissory note 
     -  
     1,467,623 
  
    Interest on unsecured loans 
     73,897