For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | - | 339,227 | 62,353 | |
| Cost of revenue | - | 113,361 | 18,250 | |
| Gross profit | - | 225,866 | 44,103 | |
| Other cost and expense, operating | - | 170,548 | 176,162 | |
| Depreciation, depletion and amortization, nonproduction | - | 163,439 | 69,331 | |
| Professional legal fees | - | 441,569 | 311,792 | |
| Marketing and advertising expense | - | 243,362 | 130,378 | |
| Dues subscription | - | 37,491 | 24,385 | |
| Travel and entertainment expense | - | 75,424 | 64,317 | |
| Utilities | - | 2,555 | 979 | |
| Repairs maintenances | - | 1,537 | 846 | |
| Labor and related expense | - | 779,561 | 476,179 | |
| Operating expenses | - | 1,915,486 | 1,254,369 | |
| Operating income (loss) | - | -1,689,620 | -1,210,266 | |
| Other nonoperating expense | - | 289,469 | 396,756 | |
| Interest expense, nonoperating | - | 119,485 | 1,041 | |
| Other nonoperating income | - | - | 129,388 | |
| Interest income (expense), operating | - | - | 363 | |
| Nonoperating income (expense) | - | -408,954 | -268,046 | |
| Net loss | -5,781,324 | -2,098,574 | -1,478,312 | |
| Less net income (loss) attributable to non-controlling interests | 1,317 | -26 | 17 | |
| Net loss attributable to controlling interests | -5,782,641 | -2,098,548 | -1,478,329 | |
| Foreign currency translation adjustments | 17,282 | -33,917 | - | |
| Total other comprehensive income (loss) | 17,282 | -33,917 | - | |
| Comprehensive loss attributable to controlling interests | -5,765,359 | -2,132,465 | - | |
| Net loss per share basic (in dollars per share) | -0.07 | -0.05 | -0.03 | |
| Net loss per share diluted (in dollars per share) | -0.07 | -0.05 | -0.03 | |
| Weighted-average outstanding shares basic (in shares) | 81,716,309 | 44,372,982 | 44,224,893 | |
| Weighted-average outstanding shares diluted (in shares) | 81,716,309 | 45,135,287 | 44,224,893 | |
reAlpha Tech Corp. (AIRE)
reAlpha Tech Corp. (AIRE)