E
Algorhythm Holdings, Inc. RIME
$1.01 -$0.01-0.98% 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 1.63M 2.84M 1.13M 3.30M 7.23M
Total Receivables 1.06M 1.82M 2.44M 2.94M 822.00K
Inventory -- -- 2.73M 1.90M --
Prepaid Expenses 729.00K 859.00K 1.22M 126.00K 59.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 4.51M -- 93.00K 751.00K 8.65M
Total Current Assets 7.94M 5.51M 7.62M 9.01M 16.76M

Total Current Assets 7.94M 5.51M 7.62M 9.01M 16.76M
Net Property, Plant & Equipment 22.00K 20.00K 252.00K 253.00K 2.00K
Long-term Investments 2.68M 4.42M 4.42M 786.00K 786.00K
Goodwill 2.68M 4.42M 4.42M 786.00K 786.00K
Total Other Intangibles 2.01M 841.00K 315.00K 330.00K 345.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 79.00K 52.00K 90.00K 81.00K 406.00K
Total Assets 12.72M 10.85M 12.70M 10.46M 18.30M

Total Accounts Payable 1.41M 1.23M 2.00M 1.30M 387.00K
Total Accrued Expenses 1.56M 2.39M 3.30M 2.34M 1.42M
Short-term Debt 9.10M 3.99M -- -- 50.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.30M 2.58M 2.14M 551.00K 9.65M
Total Finance Division Other Current Liabilities 69.00K 315.00K 1.82M 2.54M 16.93M
Total Other Current Liabilities 69.00K 315.00K 1.82M 2.54M 16.93M
Total Current Liabilities 14.44M 10.50M 9.25M 6.74M 28.44M

Total Current Liabilities 14.44M 10.50M 9.25M 6.74M 28.44M
Long-Term Debt -- 250.00K 635.00K 385.00K 385.00K
Short-term Debt 9.10M 3.99M -- -- 50.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 144.00K -- -- -- --
Total Liabilities 14.58M 10.75M 9.89M 7.12M 28.82M

Common Stock & APIC 65.71M 64.15M 63.88M 63.60M 39.69M
Retained Earnings -65.04M -61.91M -58.95M -58.36M -49.17M
Treasury Stock & Other -783.00K -758.00K -758.00K -758.00K --
Total Common Equity -117.00K 1.48M 4.17M 4.48M -9.49M

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

Total Common Equity -117.00K 1.48M 4.17M 4.48M -9.49M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -1.74M -1.38M -1.36M -1.14M -1.04M
Total Equity -1.86M 100.00K 2.81M 3.34M -10.52M