Arrive AI Balance Sheet (2025) | ARAI

Balance Sheet Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.30M0.61M0.82M2.10M
Short-term Investments (Quarter) 1.92M
Cash & Current Investments (Quarter) 0.30M0.61M2.74M2.10M
Receivables - Net (Quarter) 0.09M0.00M0.00M
Receivables (Quarter) 0.09M0.00M0.00M
Prepaid Assets (Quarter) 0.05M0.00M721.000.01M
Current Assets (Quarter) 7.70M0.90M2.91M2.31M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.09M0.13M0.15M0.51M
Intangibles (Quarter) 0.27M0.27M0.27M0.27M
Goodwill & Intangibles (Quarter) 0.27M0.27M0.27M0.27M
Other Non-Current Assets (Quarter) 0.00M0.00M0.00M5.65M
Non-Current Assets (Quarter) 0.37M7.57M6.80M8.62M
Assets (Quarter) 8.07M8.47M9.71M10.93M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.80M0.97M0.71M0.18M
Notes Payables (Quarter) 0.01M0.01M1.88M4.14M
Payables (Quarter) 1.81M0.97M2.59M4.33M
Accumulated Expenses (Quarter) 0.21M0.05M0.21M0.54M
Short term Debt (Quarter) 2.06M1.14M1.46M
Current Leases (Quarter) 0.04M0.39M
Total Current Liabilities (Quarter) 2.03M3.98M3.99M6.73M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.01M0.01M0.00M0.00M
Non-Current Deffered Revenue (Quarter) 7.17M6.30M
Operating Leases (Quarter) 0.07M1.73M
Other Non-Current Liabilities (Quarter) 2.06M
Total Non-Current Liabilities (Quarter) 0.01M1.73M
Total Liabilities (Quarter) 2.04M3.98M4.03M8.46M
Shareholder's Equity
Total Debt (Quarter) 0.01M2.07M1.14M1.46M
Common Equity (Quarter) 6.03M4.49M5.68M2.48M
Shareholder's Equity (Quarter) 6.03M4.49M5.68M2.48M
Liabilities and Shareholders Equity (Quarter) 8.07M8.47M9.71M10.93M
Treasury Shares (Quarter) 2.50M0.11M0.11M0.11M
Retained Earnings (Quarter) -17.90M-21.59M-26.01M-28.75M