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Red Flags Detected

  • Restatement (new) — The company restated its Q3 FY26 financials due to warrant misclassification, and the audit committee said the original filing should no longer be relied upon.
  • Material Weakness (new) — The same three material weaknesses in internal control over financial reporting remain, and the restatement is attributed to these weaknesses.
  • Going Concern (improved) — Management concluded no substantial doubt about going concern, but the restated figures show a larger net loss and a working capital deficit of $2.5M.
NASDAQ: AIHS Senmiao Technology Ltd 10-Q/A

revenue $358,684, net income -$3.1M. Senmiao restates Q3 FY26: warrant misclassification adds loss, flips equity to deficit

Filed June 30, 2026 · Period ending December 31, 2025 · Compared to 10-Q Feb 13, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end Dec 31, 2025). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Restatement reclassifies November 2025 warrants from equity to liabilities, adding $4.9M derivative liabilities and $2.1M to net loss for the nine months ended Dec 31, 2025.

    Notes: Warrant classification view on EDGAR →
  • high

    Q3 FY26 net loss from continuing operations jumps to $2.95M from $0.85M originally reported.

    MD&A: Net loss verify on EDGAR →
  • high

    Total equity swings from positive $3.75M to a deficit of $1.17M due to the restatement.

    Notes: Total equity verify on EDGAR →

1 more material change behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.

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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Aug 30, 2026 · How we verify