v3.25.4

Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Mar. 31, 2025
Current Assets:
Cash	$ 11,454,016	$ 13,346,791
Accounts receivable, net	7,831,553	3,076,074
Inventories	26,030,818	27,704,829
Prepaid expenses and other current assets	3,360,827	3,648,321
Advances to suppliers, net	8,092,421	6,644,194
Total Current Assets	56,769,635	54,420,209
Restricted cash - non-current	1,701,752	1,717,248
Long-term deposits	604,511	464,934
Property, plant, and equipment, net	23,995,370	25,023,681
Goodwill	499,282	499,282
Operating lease right of use assets	644,380	850,172
Total Assets	84,214,930	82,975,526
Current Liabilities:
Credit facilities	9,339,758	4,512,462
Accounts payable	3,587,871	6,507,308
Accrued expenses	3,963,303	4,342,436
Income tax payable - current	1,124,150	1,305,386
Uncertain tax provision		175,290
Other payables	1,888,950	2,149,185
Deferred revenue	294,616	487,004
Operating lease liabilities - current	180,040	339,699
Total Current Liabilities	20,378,688	19,818,770
Deferred tax liabilities, net	120	120
Operating lease liabilities - non-current	184,914	287,527
Total Liabilities	20,563,722	20,106,417
Commitments and Contingencies (Note 16)
Equity
Preferred stock, $0.001 par value; 500,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value; 30,000,000 shares authorized; 12,939,418 shares issued; 12,699,940 shares outstanding as of December 31, 2025 and March 31, 2025, respectively	12,939	12,939
Additional paid-in capital	26,355,155	25,674,835
Treasury stock, 239,478 shares	(1,169,046)	(1,169,046)
Statutory reserve	413,821	413,821
Retained earnings	38,442,766	38,396,901
Accumulated other comprehensive loss	(465,745)	(513,122)
Total Jerash Holdings (US), Inc. Stockholders’ Equity	63,589,890	62,816,328
Noncontrolling interest	61,318	52,781
Total Equity	63,651,208	62,869,109
Total Liabilities and Equity	$ 84,214,930	$ 82,975,526

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Jerash Holdings (US), Inc. 10-Q