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For the year ending 2025-12-31, AIRE had $4,646,490 increase in cash & cash equivalents over the period. -$11,305,473 in free cash flow.

Cash Flow Overview

Change in Cash
$4,646,490
Free Cash flow
-$11,305,473
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Non-cash marketing and advertisi...
    • Stock-based compensation - emplo...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments of debt
    • Cash paid for acquisitions, net ...
    • Others

Cash Flow
2025-12-31
Additions to property and equipment
42,896
Cash paid for acquisitions, net of cash acquired
1,023,053
Cash deposited into escrow in connection with acquisitions
500,000
Cash used for additions to capitalized software
176,143
Proceeds from sale of properties
0
Cash paid for equity method investment
0
Net cash used in investing activities
-1,742,092
Proceeds from issuance of debt
155,481
Prepayment penalty
368,769
Proceeds from issuance of common stock
25,566,385
Payments of debt
5,623,196
Contingent consideration paid-realpha nepal
137,000
Payment of commitment fee
1,000,000
Equity issuance expenses
941,742
Deferred financing cost
0
Net cash provided by financing activities
17,651,159
Depreciation and amortization
543,170
Impairment of capitalized software
220,016
Amortization of loan discounts
545,624
Common stock issued to non - employee
-2,526
Stock-based compensation - employees
859,950
Change in fair value of contingent consideration
-604,123
Loss on extinguishment of debt
-438,834
Change in fair value of preferred stock embedded derivative liability
456,325
Non-cash commitment fee expenses
-406,250
Non-cash compensation expense - gtg financial
106,000
Loss (gain) on deconsolidation
94,071
Loss (gain) on sale of fixed assets
-52,858
Impairment of equity investments - measurement alternative
90,000
Loss from equity method investment
-13,354
Interest accretion on deferred consideration - prevu
20,404
Accounts receivable
-114,277
Receivable from related parties
-12,873
Prepaid expenses
187,824
Other current assets
292,258
Accounts payable
-491,751
Payable to related parties
-3,633
Accrued expenses
-404,876
Deferred revenue
117,319
Non-cash marketing and advertising
-4,406,571
Impairment of goodwill and intangible assets
0
Stock-based compensation - services
0
Gain on previously held equity
0
Total adjustments
6,327,815
Net loss
-17,590,392
Net cash used in operating activities
-11,262,577
Net increase in cash
4,646,490
Net increase in cash
4,646,490
Effect of exchange rate changes on cash
13,509
Cash - beginning of period
3,123,530
Cash - end of period
7,783,529
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon stock$25,566,385 Proceeds from issuance ofdebt$155,481 Net cash provided byfinancing activities$17,651,159 Canceled cashflow$8,070,707 Non-cash marketing andadvertising-$4,406,571 Stock-based compensation -employees$859,950 Amortization of loandiscounts$545,624 Depreciation andamortization$543,170 Change in fair value ofpreferred stock embedded...$456,325 Loss onextinguishment of debt-$438,834 Non-cash commitment feeexpenses-$406,250 Impairment of capitalizedsoftware$220,016 Deferred revenue$117,319 Accounts receivable-$114,277 Non-cash compensationexpense - gtg financial$106,000 Impairment of equityinvestments - measurement...$90,000 Loss (gain) on sale offixed assets-$52,858 Interest accretion ondeferred consideration -...$20,404 Loss from equitymethod investment-$13,354 Receivable from relatedparties-$12,873 Common stock issued tonon - employee-$2,526 Net increase in cash$4,646,490 Canceled cashflow$13,004,669 Payments of debt$5,623,196 Payment of commitmentfee$1,000,000 Equity issuanceexpenses$941,742 Prepayment penalty$368,769 Contingent considerationpaid-realpha nepal$137,000 Total adjustments$6,327,815 Canceled cashflow$2,078,536 Net increase in cash$4,646,490 Net cash used inoperating activities-$11,262,577 Net cash used ininvesting activities-$1,742,092 Canceled cashflow$6,327,815 Change in fair value ofcontingent consideration-$604,123 Accounts payable-$491,751 Accrued expenses-$404,876 Other current assets$292,258 Prepaid expenses$187,824 Loss (gain) ondeconsolidation$94,071 Payable to relatedparties-$3,633 Net loss-$17,590,392 Cash paid foracquisitions, net of cash...$1,023,053 Cash deposited intoescrow in connection...$500,000 Cash used foradditions to capitalized...$176,143 Additions to property andequipment$42,896

reAlpha Tech Corp. (AIRE)

reAlpha Tech Corp. (AIRE)