Company: ARAI
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023457
Chunk: 3

Company: Arrive AI Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
---
: 

    Basic and diluted 
     33,241,510  
     29,000,241  
     31,515,121  
     28,935,738 

See
accompanying condensed notes to unaudited financial statements.

- 4 -

ARRIVE
AI INC.

CONDENSED
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)

For
the Nine Months Ended September 30, 2025 and 2024 (Unaudited)

    Number
    of Common Shares  
    Common
    Stock ($)  
    Number
    of Treasury Shares  
    Treasury
    Stock ($)  
    Additional
    Paid-In Capital,  
    Subscription
    Receivable ($)  
    Accumulated
    Deficit ($)  
    Total
    Stockholders’ Equity (Deficit) ($) 

    BALANCE, JANUARY 1, 2025 
     29,120,905  
    $5,822  
     -  
    $- 
    $14,984,561  
    $(53,003) 
    $(15,920,555) 
    $(983,175)

    Issuance of common stock,
    net 
     33,846  
     6  
     -  
     -  
     380,527  
     40,219  
     -  
     420,752 

    Issuance of common stock
    upon exercise of warrants, net 
     62,500  
     13  
     -  
     -  
     296,863  
     -  
     -  
     296,876 

    Issuance of common stock
    for deferred offering costs 
     532,913  
     107  
     -  
     -  
     6,927,762  
     -  
     -  
     6,927,869 

    Stock-based compensation 
     84,874  
     17  
     -  
     -  
     1,348,228  
     -  
     -  
     1,348,245 

    Net loss 
     -