Company: ARAI
Filing Date: 2025-06-05
Form Type: 10-Q
Source: 0001641172-25-013826
Chunk: 3

Company: Arrive AI Inc.
Filing Date: 2025-06-05
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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    Stockholders’ 

    Common  
    Stock  
    Treasury  
    Treasury  
    Offering  
    Receivable  
    Accumulated  
    Equity 

    Shares  
    ($)  
    Shares  
    Stock
    ($)  
    Costs
    ($)  
    ($)  
    Deficit
    ($)  
    (Deficit)
    ($) 

    BALANCE, JANUARY 1, 2024 
     28,844,643  
    $6,269  
     2,500,000  
    $(500) 
    $10,924,624  
    $(25,505) 
    $(11,382,654) 
    $(477,766)

    Issuance of common stock 
     75,343  
     15  
     -  
     -  
     824,603  
     (50,260) 
     -  
     774,358 

    Stock-based compensation 
     -  
     -  
     -  
     -  
     246,612  
     -  
     -  
     246,612 

    Net loss 
     -  
     -  
     -  
     -  
     -  
     -  
     (916,753) 
     (916,753)

    BALANCE, MARCH 31,
    2024 
     28,919,986  
    $6,284  
     2,500,000  
    $(500) 
    $11,995,839  
    $(75,765) 
    $(12,299,407) 
    $(373,549)

    BALANCE, JANUARY 1, 2025 
     29,120,905  
    $6,322  
     2,500,000  
    $(500) 
    $14,984,561  
    $(53,003) 
    $(15,920,555) 
    $(983,175)
  
    BALANCE 
     29,120,905  
    $6,322  
     2,500,000  
    $(500) 
    $14,984,561