For the quarter ending 2026-03-31, AIRE made $841,062 in revenue. -$4,371,272 in net income. Net profit margin of -519.73%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 841,062 | 1,129,624.5* | - | 339,227 |
| Dues subscription | - | - | - | 37,491 |
| Travel and entertainment expense | - | - | - | 75,424 |
| Utilities | - | - | - | 2,555 |
| Cost of revenues | 288,797 | 516,765* | - | 113,361 |
| Repairs maintenances | - | - | - | 1,537 |
| Gross profit | 552,265 | 612,859.5* | - | 225,866 |
| Professional legal fees | - | - | - | 441,569 |
| Wages, benefits and payroll taxes | 2,128,488 | -2,472,693.75* | - | 779,561 |
| Marketing and advertising | 1,261,980 | 1,486,628.5* | - | 243,362 |
| Professional and legal fees | 727,632 | 818,486.75* | - | - |
| Depreciation and amortization | 165,202 | 135,792.5* | - | 163,439 |
| Impairment of capitalized software | - | 55,004* | - | - |
| Other operating expenses | 549,621 | 492,049* | - | 170,548 |
| Total operating expenses | 4,832,923 | 515,267* | - | 1,915,486 |
| Operating loss | -4,280,658 | 97,592.5* | - | -1,689,620 |
| Other nonoperating expense | - | - | - | 289,469 |
| Changes in fair value of contingent consideration | 18,350 | 151,030.75* | - | - |
| Interest expense, net | 24,680 | 203,681.75* | - | 119,485 |
| Change in fair value of derivative liability | 27,500 | 114,081.25* | - | - |
| Loss on debt extinguishment | - | -109,708.5* | - | - |
| Amortization of commitment fee | - | -101,562.5* | - | - |
| Other expense, net | -24,007 | -17,855.25* | - | - |
| Total other expense | 57,837 | 395,858.5* | - | - |
| Net loss from continuing operations before income taxes | -4,338,495 | -298,266 | - | - |
| Nonoperating income (expense) | - | - | - | -408,954 |
| Net loss from continuing operations | -4,338,495 | -298,266 | - | - |
| Net loss | -4,338,495 | -298,266* | -5,781,324 | -2,098,574 |
| Less net income (gain) attributable to non-controlling interests | 5 | -375* | 1,317 | -26 |
| Net loss attributable to controlling interests | -4,338,500 | -297,891 | -5,782,641 | -2,098,548 |
| Preferred stock dividend | 37,123 | - | - | - |
| Net loss attributable to common stockholders | -4,375,623 | - | - | - |
| Foreign currency translation adjustments | 4,351 | - | 17,282 | -33,917 |
| Total other comprehensive income (loss) | - | - | 17,282 | -33,917 |
| Total other comprehensive (loss) income | 4,351 | - | - | - |
| Comprehensive loss attributable to controlling interests | - | - | -5,765,359 | -2,132,465 |
| Comprehensive loss attributable to common stockholders | -4,371,272 | - | - | - |
| Basic EPS | -0.03 | -0.004 | -0.07 | -0.05 |
| Diluted EPS | -0.03 | -0.004 | -0.07 | -0.05 |
| Basic Average Shares | 132,384,827 | 70,917,543 | 81,716,309 | 44,372,982 |
| Diluted Average Shares | 132,384,827 | 70,917,543 | 81,716,309 | 45,135,287 |
reAlpha Tech Corp. (AIRE)
reAlpha Tech Corp. (AIRE)