Company: ARAI
Filing Date: 2025-06-05
Form Type: 10-Q
Source: 0001641172-25-013826
Chunk: 2

Company: Arrive AI Inc.
Filing Date: 2025-06-05
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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    Depreciation 
     7,089  
     7,096 
  
    Travel 
     4,857  
     8,572 
  
    Shipping and freight 
     2,386  
     5,253 
  
    Meals and entertainment 
     1,548  
     10,327 
  
    Utilities 
     1,360  
     1,425 
  
    Marketing 
     1,256  
     7,558 
  
    Interest 
     321  
     461 
  
    Amortization 
     302  
     159 
  
    Transportation 
     215  
     1,476 
  
    Repairs
    and maintenance 
     -  
     93 

    Total general and administrative
    expenses 
     1,994,227  
     916,249 

    OTHER INCOME (EXPENSES) 

    Other income 
     16,915  
     - 
  
    Miscellaneous
    expense 
     (853) 
     (504)

    Total
    other income (expenses) 
     16,062  
     (504)

    NET
    LOSS BEFORE TAXES 
     (1,978,165) 
     (916,753)

    PROVISION
    FOR INCOME TAXES 
     -  
     - 

    NET
    LOSS 
    $(1,978,165) 
    $(916,753)

    NET LOSS PER SHARE: 

    Basic and diluted 
    $(0.07) 
    $(0.03)

    WEIGHTED-AVERAGE COMMON
    SHARES OUTSTANDING: 

    Basic and diluted 
     29,721,248  
     28,919,986 

See accompanying condensed notes to unaudited financial statements.

 - 4 - 

ARRIVE
AI INC. (FORMERLY ARRIVE TECHNOLOGY INC.)

STATEMENTS
OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)

For
the Three Months Ended March 31, 2025 and 2024 (Unaudited)

    Additional
    Paid-In  

    Total 

    Number of  
    Common  
    Number of  
       
    Capital, Net
    of  
    Subscription