Company: ARAI
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023457
Chunk: 1

Company: Arrive AI Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     1,960,405 

    NONCURRENT LIABILITIES 

    Noncurrent portion of operating
    lease liability 
     35,000  
     - 
  
    Note payables, net of current
    portion 
     3,763  
     10,558 

    Total liabilities 
     5,009,191  
     1,970,963 

    Commitments and Contingencies
    (See Note 13) 
     -   
     -  

    STOCKHOLDERS’ EQUITY (DEFICIT) 

    Common stock, $0.0002 par
    value, 200,000,000 shares
    authorized, 34,233,087 issued
    and 34,213,387 outstanding as at September 30,
    2025, and 29,120,905 issued
    and outstanding at  December 31, 2024 
     6,845  
     5,822 
  
    Treasury stock, at cost, 19,700 and -0-
    shares as of September 30, 2025, and December 31, 2024 
     (74,743) 
     -
  
    Additional paid-in capital 
     29,602,998  
     14,984,561 
  
    Subscription receivable 
     -  
     (53,003)
  
    Accumulated deficit 
     (24,825,227) 
     (15,920,555)

    Total stockholders’ equity
    (deficit) 
     4,709,873  
     (983,175)

    TOTAL LIABILITIES AND STOCKHOLDERS’
    EQUITY (DEFICIT) 
    $9,719,064  
    $987,788 

See
accompanying condensed notes to unaudited financial statements.

- 3 -

ARRIVE
AI INC.

 CONDENSED
STATEMENTS OF OPERATIONS

(Unaudited)

    Three
    Months  
    Nine
    Months 

    Ended September 30,  
    Ended September 30, 

    2025  
    2024  
    2025  
    2024 

    REVENUE 
    $7,450  
    $-