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For the quarter ending 2026-03-31, AIRE had -$3,115,495 decrease in cash & cash equivalents over the period. -$3,171,086 in free cash flow.

Cash Flow Overview

Change in Cash
-$3,115,495
Free Cash flow
-$3,171,086
Unit: Dollar
Positive Cash Flow Breakdown
    • Non-cash marketing and advertisi...
    • Stock based compensation - emplo...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses
    • Payments of debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Proceeds from sale of properties
-0 -0
Deconsolidation of gtg cash
--207,606 -
Cash deposited into escrow in connection with acquisitions
-500,000 --
Additions to property and equipment
47,334 10,292 5,490 27,114
Cash used for additions to capitalized software
16,476 19,251 156,892 -
Cash paid for acquisitions, net
0 1,372,582 0 -349,529
Cash used for additions to intangible assets
----131,283
Cash paid for equity method investment
-0 --
Net cash (used in) provided by investing activities
-63,810 -1,694,519 -238,705 191,132
Payments of debt
--3,854,630 1,554,456
Prepayment penalty
-368,769 --
Proceeds from issuance of common stock
131,341 3,950,574 18,107,321 3,508,490
Payments of debt
54,083 5,623,196 --
Non-cash compensation expense - gtg financial
-0 106,000 -
Impairment of goodwill and intangible assets
-0 --
Contingent consideration paid-realpha nepal
-137,000 --
Non-cash dividend payable on series a convertible preferred stock
--78,391 -
Stock-based compensation - services
--271,343 -271,343
Debt extinguishment expenses
--368,769 -
Payment of commitment fee
-1,000,000 --
Gain on previously held equity
--94,071 94,071 -
Loss (gain) on deconsolidation
-94,071 --
Equity issuance expenses
5,191 0 941,742 -
Loss (gain) on sale of fixed assets
--4,110 0 -48,748
Equity issuance costs
---235,251
Deferred financing cost
-0 --
Proceeds from issuance of debt- related parties
0 0 0 155,481
Changes in fair value of contingent consideration
---81,000
Net cash provided by financing activities
72,067 2,599,464 13,177,431 1,874,264
Depreciation and amortization
165,202 149,725 132,001 261,444
Common stock issued to non-employee
-3,115 -2,526 --
Stock based compensation - employees
340,848 301,951 557,999 -
Change in fair value of contingent consideration
-18,350 -456,123 -148,000 -
Loss on extinguishment of debt
-0 -438,834 -
Impairment of equity investments - measurement alternative
-90,000 --
Change in fair value of derivative liability
27,500 456,325 --
Loss from equity method investment
-2,229 -3,277 -10,077 -
Payable to related parties
---3,665 -
Accounts receivable
28,965 25,205 -154,215 14,733
Pre-paid expenses
-14,024 245,535 4,235 -61,946
Other current assets
-224,908 5,438 60,900 225,920
Accounts payable
245,317 63,956 -983,720 428,013
Payable to related parties
-32 -3,633 --
Accrued expenses
-387,081 376,297 -781,173 -
Deferred liabilities
65,208 ---
Deferred revenue
-32,609 117,319 --
Impairment of capitalized software
-114,116 105,900 -
Non-cash marketing and advertising
-593,429 -1,032,705 -3,373,866 -
Amortization of loan discounts and origination fees
0 0 303,122 242,502
Non cash marketing and advertising
---1,293,991
Non cash dividend payable series a convertible preferred stock
---49,548
Non cash compensation - gtg financial
---106,000
Non cash commitment fee expenses
---250,000
Payable to related parties
----3,563
Accrued expenses
----216,616
Impairment of capitalized software
---105,900
Change in fair value of preferred stock liability and embedded derivative liability
--243,883 -
Loss on extinguishment of debt
----70,065
Non-cash commitment fee expenses
0 -31,250 -375,000 -
Loss/(gain) from equity method investment
----2,398
Deferred liabilities
---273,137 37,036
Interest expense on deferred consideration
0 20,404 --
Change in fair value of preferred stock liability and embedded derivative liability
---339,378
Receivable from related parties
0 0 -2,259 -10,614
Total adjustments
1,214,743 2,433,285 1,536,192 2,358,338
Net loss
-4,338,495 -4,848,700 -5,781,324 -6,960,368
Net cash used in operating activities
-3,123,752 -2,415,415 -4,245,133 -4,602,029
Effect of exchange rate changes on cash
---0
Net increase in cash
--1,510,470 --
Net decrease in cash
-3,115,495 -1,510,470 8,693,593 -2,536,633
Effect of exchange rate changes on cash
-15,120 -1,611 -
Cash - beginning of period
7,783,529 9,278,879 3,123,530 -
Cash - end of period
4,667,612 7,783,529 9,278,879 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from issuance ofcommon stock$131,341 Net cash provided byfinancing activities$72,067 Non-cash marketing andadvertising-$593,429 Stock basedcompensation - employees$340,848 Accounts payable$245,317 Other current assets-$224,908 Canceled cashflow$59,274 Depreciation andamortization$165,202 Deferred liabilities$65,208 Change in fair value ofderivative liability$27,500 Pre-paid expenses-$14,024 Common stock issued tonon-employee-$3,115 Loss from equitymethod investment-$2,229 Net decrease in cash-$3,115,495 Canceled cashflow$72,067 Total adjustments$1,214,743 Canceled cashflow$467,037 Payments of debt$54,083 Equity issuanceexpenses$5,191 Net cash used inoperating activities-$3,123,752 Canceled cashflow$1,214,743 Net cash (used in)provided by investing...-$63,810 Accrued expenses-$387,081 Deferred revenue-$32,609 Accounts receivable$28,965 Change in fair value ofcontingent consideration-$18,350 Payable to relatedparties-$32 Net loss-$4,338,495 Additions to property andequipment$47,334 Cash used foradditions to capitalized...$16,476

reAlpha Tech Corp. (AIRE)

reAlpha Tech Corp. (AIRE)