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Realpha Tech Corp (AIRE)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2023 | 12-2022 | 04-2022 | 12-2021 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,257 | N/A | 2,095 | 2,095 |
| Receivables | 89 | 89 | 134 | 134 |
| Other current assets | 251 | 0 | 15 | 127 |
| TOTAL | $4,658 | $89 | $2,356 | $2,356 |
| Non-Current Assets | ||||
| PPE Net | 2,186 | N/A | 3,816 | 3,816 |
| Investments And Advances | 115 | 0 | 115 | 0 |
| Intangibles | 14,135 | 0 | 600 | 0 |
| TOTAL | $16,436 | $N/A | $4,531 | $3,816 |
| Total Assets | $21,093 | $89 | $6,887 | $6,887 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,222 | N/A | 2,229 | N/A |
| Accounts payable and accrued liabilities | 413 | 0 | 81 | 0 |
| Accrued Expenses | 195 | N/A | 121 | N/A |
| Other current liabilities | N/A | N/A | 3,773 | N/A |
| TOTAL | $7,680 | $N/A | $12,205 | $12,205 |
| Non-Current Liabilities | ||||
| Long Term Debt | 247 | 247 | N/A | N/A |
| aiOther Non-Current Liabilities | -1 | 0 | 13 | 0 |
| TOTAL | $247 | $247 | $N/A | $N/A |
| Total Liabilities | $7,927 | $247 | $12,205 | $12,205 |
| Shareholders' Equity | ||||
| Common Shares | 43 | N/A | 9 | N/A |
| Retained earnings | -10,986 | N/A | -5,533 | -5,533 |
| Other shareholders' equity | 3 | 0 | 14 | 215 |
| TOTAL | $13,166 | $N/A | $-5,318 | $-5,318 |
| Total Liabilities And Equity | $21,093 | $247 | $6,887 | $6,887 |