Aether Holdings, Inc. Files 10-Q for Q3 2025

TL;DR

Aether Holdings 10-Q filed. Financials for Q3 2025 out.

AI Summary

Aether Holdings, Inc. filed a 10-Q for the period ending June 30, 2025. The company, based in New York, NY, operates in the prepackaged software industry. Key financial data points and balance sheet information for various periods are included in the filing.

Why It Matters

This filing provides investors with a quarterly update on Aether Holdings, Inc.'s financial performance and position, crucial for investment decisions.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing with no immediate red flags or significant new information presented.

Key Numbers

• 0930 — Fiscal Year End (Indicates the end of the company's fiscal year)
• 2025-06-30 — Reporting Period End Date (The end date for the financial information presented in the 10-Q)
• 2025-08-19 — Filing Date (The date the 10-Q was officially submitted to the SEC)

Key Players & Entities

• Aether Holdings, Inc. (company) — Filer of the 10-Q
• 20250630 (date) — End of the reporting period
• 1441 BROADWAY, 30TH FLOOR, NEW YORK, NY 10018 (location) — Company's business and mailing address
• 7372 (industry_code) — Standard Industrial Classification for prepackaged software

FAQ

Key Financial Figures

• $0.001 — ch Registered Common Stock, par value $0.001 per share ATHR The Nasdaq Stock Mar

Filing Documents

• form10-q.htm (10-Q) — 1042KB
• ex31-1.htm (EX-31.1) — 22KB
• ex31-2.htm (EX-31.2) — 22KB
• ex32-1.htm (EX-32.1) — 8KB
• ex32-2.htm (EX-32.2) — 8KB
• 0001641172-25-024844.txt ( ) — 4468KB
• athr-20250630.xsd (EX-101.SCH) — 35KB
• athr-20250630_cal.xml (EX-101.CAL) — 47KB
• athr-20250630_def.xml (EX-101.DEF) — 95KB
• athr-20250630_lab.xml (EX-101.LAB) — 272KB
• athr-20250630_pre.xml (EX-101.PRE) — 223KB
• form10-q_htm.xml (XML) — 597KB

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION Cautionary Note Regarding Forward-Looking Statements -ii- Item 1.

Financial Statements

Financial Statements F-1 Unaudited Condensed Consolidated Balance Sheets as of June 30, 2025 and September 30, 2024 F-1 Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss for the three and nine months ended June 30, 2025 and 2024 F-2 Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity for the three and nine months ended June 30, 2025 and 2024 F-3 Unaudited Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2025 and 2024 F-4 Notes to Unaudited Condensed Consolidated Financial Statements F-5 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 1 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 18 Item 4.

Controls and Procedures

Controls and Procedures 18

- OTHER INFORMATION

PART II - OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 19 Item 1A.

Risk Factors

Risk Factors 19 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 33 Item 3. Defaults upon Senior Securities 33 Item 4. Mine and Safety Disclosure 33 Item 5. Other Information 33 Item 6. Exhibits 34 -i- CAUTIONARY NOTE ON FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q (the "Report") contains "forward-looking statements" (as defined in Section 27A of the Securities Act of 1933, as amended (the "Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act")) that reflect our current expectation and views of future events. The forward-looking statements are contained principally in the section of this Report entitled "Management's Discussion and Analysis of Financial Condition and Results of Operations." Readers are cautioned that significant known and unknown risks, uncertainties and other important factors (including those over which we may have no control and others listed in this Report and in the "Risk Factors" section of our Registration Statement on Form S-1 (File No. 333-284081) as filed with the U.S. Securities and Exchange Commission (the "SEC"), and as amended and declared effective on April 9, 2025 (the "IPO Registration Statement") may cause our actual results, performance or achievements to be materially different from those expressed or implied by the forward-looking statements. You can identify some of these forward looking statements by words such as "may," "will," "aim," "expect," "anticipate," "intend," "plan," "believe," "seek," "estimate," "is/are likely to," "potential," "continue," and other similar expressions or variations. We have based these forward-looking statements largely on our current expectations and projections about future events that we believe may affect our financial condition, results of operations, business strategy and financial needs. Important factors that could cause actual performance or results to differ materially and

View Full Filing

View this 10-Q filing on SEC EDGAR