D
reAlpha Tech Corp. AIRE
$0.25 $0.00-1.77% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 7.78M 9.28M 587.30K 1.20M 3.12M
Total Receivables 68.10K 42.90K 199.40K 172.10K 195.30K
Inventory -- -- -- -- --
Prepaid Expenses 961.40K 2.51M 3.85M 5.18M 180.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 962.30K 361.60K 425.70K 335.40K 544.10K
Total Current Assets 9.78M 12.19M 5.06M 6.90M 4.04M

Total Current Assets 9.78M 12.19M 5.06M 6.90M 4.04M
Net Property, Plant & Equipment 64.60K 50.40K 51.30K 101.40K 102.60K
Long-term Investments 7.46M 4.21M 6.17M 7.01M 4.21M
Goodwill 7.46M 4.21M 6.17M 7.01M 4.21M
Total Other Intangibles 4.31M 3.07M 3.17M 3.36M 3.39M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- 848.00K 954.00K 31.30K
Total Assets 21.72M 19.73M 15.52M 18.54M 11.99M

Total Accounts Payable 306.20K 200.40K 1.18M 940.90K 655.80K
Total Accrued Expenses 660.60K 1.25M 1.06M 994.70K 1.16M
Short-term Debt 296.20K 488.50K 582.90K 694.90K 781.10K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- 3.74M 5.01M --
Total Finance Division Other Current Liabilities 2.36M 1.12M 2.92M 4.20M 1.54M
Total Other Current Liabilities 2.36M 1.12M 2.92M 4.20M 1.54M
Total Current Liabilities 3.63M 3.06M 9.49M 11.84M 4.15M

Total Current Liabilities 3.63M 3.06M 9.49M 11.84M 4.15M
Long-Term Debt 88.40K 110.20K 175.40K 244.20K 5.20M
Short-term Debt 296.20K 488.50K 582.90K 694.90K 781.10K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 5.48M 5.66M 6.95M 7.42M 1.09M
Total Liabilities 9.20M 8.83M 16.62M 19.50M 10.43M

Common Stock & APIC 67.60M 61.71M 44.23M 40.15M 39.82M
Retained Earnings -55.98M -51.01M -45.22M -41.11M -38.26M
Treasury Stock & Other -127.90K 183.90K -113.40K -6.90K 5.00K
Total Common Equity 11.49M 10.89M -1.11M -972.30K 1.56M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 1.02M -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 1.02M -- -- -- --

Total Common Equity 11.49M 10.89M -1.11M -972.30K 1.56M
Total Preferred Equity 1.02M -- -- -- --
Total Minority Interest 11.00K 10.40K 9.10K 7.00K 7.40K
Total Equity 12.52M 10.90M -1.10M -965.20K 1.57M