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Cash
$2,230,607
(279.80%↑ Y/Y)
Escrow deposit
$500,000
Prepaid expenses
$299,977
(-92.21%↓ Y/Y)
Other current assets
$286,439
(-23.04%↓ Y/Y)
Accounts receivable, net
$164,959
(-16.33%↓ Y/Y)
Goodwill
$7,459,125
(20.86%↑ Y/Y)
Intangible assets, net
$4,031,464
(27.09%↑ Y/Y)
Total current assets
$3,481,982
(-31.21%↓ Y/Y)
Property and equipment,
net
$105,970
(106.46%↑ Y/Y)
Investments
$56,466
(-73.44%↓ Y/Y)
Total assets
$15,135,007
(-2.47%↓ Y/Y)
Total liabilities,
mezzanine equity and...
$15,135,007
(-2.47%↓ Y/Y)
Total liabilities
$8,457,191
(-49.11%↓ Y/Y)
Total stockholders
equity
$5,581,683
(607.20%↑ Y/Y)
Preferred stock, 0.001 par
value 5,000,000...
$1,096,133
Derivative liability
$4,760,012
Total current
liabilities
$3,397,641
(-64.19%↓ Y/Y)
Contingent consideration -
net of current...
$244,666
Other long-term loans
- unrelated...
$54,872
Total stockholders
equity of realpha tech...
$5,570,704
(602.07%↑ Y/Y)
Non-controlling interests in
consolidated entities
$10,979
(20.94%↑ Y/Y)
Accumulated deficit
-$63,444,056
(-40.29%↓ Y/Y)
Accumulated other
comprehensive (loss)
-$120,599
(-6.39%↓ Y/Y)
Deferred liabilities -
current portion
$1,856,349
(-36.34%↓ Y/Y)
Accounts payable
$724,440
(-38.82%↓ Y/Y)
Deferred revenue
$256,713
Accrued expenses
$248,459
(-76.51%↓ Y/Y)
Short term loans -
related parties -...
$185,141
Short term loans -
related parties -...
$60,746
Contingent consideration -
current portion
$60,184
Related party payables
$5,609
(-2.01%↓ Y/Y)
Additional paid-in capital
$69,129,985
(56.49%↑ Y/Y)
Common stock (0.001 par
value 200,000,000...
$5,374
(-89.74%↓ Y/Y)
Back
Back
Balance Sheet
reAlpha Tech Corp. (AIRE)
reAlpha Tech Corp. (AIRE)
source: myfinsight.com