Condensed Consolidated Statements of Changes in Stockholders? Equity (Deficit) (Unaudited) - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
ReAlpha Tech Corp. and Subsidiaries Equity |
Noncontrolling Interest |
Series A Convertible Preferred Stock |
---|---|---|---|---|---|---|---|---|
Balance, shares at Dec. 31, 2023 | 44,122,091 | |||||||
Balance, amount at Dec. 31, 2023 | $ 24,708,785 | $ 44,123 | $ 36,899,497 | $ (12,237,885) | $ 0 | $ 24,705,735 | $ 3,050 | $ 0 |
Net loss | (1,419,045) | $ 0 | 0 | (1,418,980) | 0 | (1,418,980) | (65) | 0 |
Balance, shares at Mar. 31, 2024 | 44,122,091 | |||||||
Balance, amount at Mar. 31, 2024 | 23,289,740 | $ 44,123 | 36,899,497 | (13,656,865) | 0 | 23,286,755 | 2,985 | 0 |
Balance, shares at Dec. 31, 2023 | 44,122,091 | |||||||
Balance, amount at Dec. 31, 2023 | 24,708,785 | $ 44,123 | 36,899,497 | (12,237,885) | 0 | 24,705,735 | 3,050 | 0 |
Net loss | (2,897,357) | |||||||
Balance, shares at Jun. 30, 2024 | 44,323,226 | |||||||
Balance, amount at Jun. 30, 2024 | 22,208,079 | $ 44,324 | 37,295,942 | (15,135,194) | 0 | 22,205,072 | 3,007 | 0 |
Balance, shares at Mar. 31, 2024 | 44,122,091 | |||||||
Balance, amount at Mar. 31, 2024 | 23,289,740 | $ 44,123 | 36,899,497 | (13,656,865) | 0 | 23,286,755 | 2,985 | 0 |
Net loss | (1,478,312) | $ 0 | 0 | (1,478,329) | 0 | (1,478,329) | 17 | 0 |
Common stock issuance to employees & directors, shares | 201,135 | |||||||
Common stock issuance to employees & directors, amount | 203,146 | $ 201 | 202,945 | 0 | 0 | 203,146 | 0 | 0 |
Common stock issuance to Naamche acquisition | 193,500 | 0 | 193,500 | 0 | 0 | 193,500 | 0 | 0 |
RTC India - non controlling interest | 5 | $ 0 | 0 | 0 | 0 | 0 | 5 | 0 |
Balance, shares at Jun. 30, 2024 | 44,323,226 | |||||||
Balance, amount at Jun. 30, 2024 | 22,208,079 | $ 44,324 | 37,295,942 | (15,135,194) | 0 | 22,205,072 | 3,007 | 0 |
Balance, shares at Dec. 31, 2024 | 45,864,503 | |||||||
Balance, amount at Dec. 31, 2024 | 1,567,472 | $ 45,865 | 39,770,060 | (38,260,913) | 5,011 | 1,560,023 | 7,449 | 0 |
Net loss | (2,850,351) | 0 | 0 | (2,849,942) | 0 | (2,849,942) | 409 | 0 |
Other Comprehensive gain | (11,931) | $ 0 | 0 | 0 | (11,931) | (11,931) | 0 | 0 |
Common stock issuance to AiChat10X Pte., shares | 189,679 | |||||||
Common stock issuance to AiChat10X Pte., amount | $ 189 | (189) | ||||||
Common stock issuance through ATM, shares | 160,879 | |||||||
Common stock issuance through ATM, amount | 231,235 | $ 160 | 231,075 | 0 | 0 | 231,235 | 0 | 0 |
Common stock issuance to Streeterville Capital, LLC, shares | 15,873 | |||||||
Common stock issuance to Streeterville Capital, LLC, amount | 20,000 | $ 16 | 19,984 | 0 | 0 | 20,000 | 0 | 0 |
Stock-based compensation | 78,355 | $ 0 | 78,355 | 0 | 0 | 78,355 | 0 | 0 |
Balance, shares at Mar. 31, 2025 | 46,230,934 | |||||||
Balance, amount at Mar. 31, 2025 | (965,220) | $ 46,230 | 40,099,285 | (41,110,855) | (6,920) | (972,260) | 7,040 | 0 |
Balance, shares at Dec. 31, 2024 | 45,864,503 | |||||||
Balance, amount at Dec. 31, 2024 | 1,567,472 | $ 45,865 | 39,770,060 | (38,260,913) | 5,011 | 1,560,023 | 7,449 | 0 |
Net loss | (6,960,368) | |||||||
Balance, shares at Jun. 30, 2025 | 52,364,654 | |||||||
Balance, amount at Jun. 30, 2025 | (1,100,480) | $ 52,363 | 44,174,344 | (45,222,909) | (113,356) | (1,109,558) | 9,078 | 0 |
Balance, shares at Mar. 31, 2025 | 46,230,934 | |||||||
Balance, amount at Mar. 31, 2025 | (965,220) | $ 46,230 | 40,099,285 | (41,110,855) | (6,920) | (972,260) | 7,040 | 0 |
Net loss | (4,110,016) | 0 | 0 | (4,112,054) | 0 | (4,112,054) | 2,038 | 0 |
Other Comprehensive gain | 106,436 | $ 0 | 0 | 0 | (106,436) | (106,436) | 0 | 0 |
Common stock issuance through ATM, shares | 317,702 | |||||||
Common stock issuance through ATM, amount | 107,094 | $ 318 | 106,776 | 0 | 0 | 107,094 | 0 | 0 |
Common stock issuance to Streeterville Capital, LLC, shares | 747,607 | |||||||
Common stock issuance to Streeterville Capital, LLC, amount | 370,065 | $ 748 | 369,317 | 0 | 0 | 370,065 | 0 | 0 |
Stock-based compensation | 128,937 | $ 0 | 128,937 | 0 | 0 | 128,937 | 0 | 0 |
Common stock issuance for warrants exercised, shares | 4,218,751 | |||||||
Common stock issuance for warrants exercised, amount | 2,934,910 | $ 4,218 | 2,930,692 | 0 | 0 | 2,934,910 | 0 | 0 |
Common stock issuance for GTG acquisition, shares | 700,055 | |||||||
Common stock issuance for GTG acquisition, amount | 451,135 | $ 700 | 450,435 | 0 | 0 | 451,135 | 0 | 0 |
Common stock issuance to Employees, shares | 99,100 | |||||||
Common stock issuance to Employees, amount | 64,051 | $ 99 | 63,952 | 0 | 0 | 64,051 | 0 | 0 |
Common stock issuance to Non- Employee, shares | 50,505 | |||||||
Common stock issuance to Non- Employee, amount | 25,000 | $ 50 | 24,950 | 0 | 0 | 25,000 | 0 | 0 |
Balance, shares at Jun. 30, 2025 | 52,364,654 | |||||||
Balance, amount at Jun. 30, 2025 | $ (1,100,480) | $ 52,363 | $ 44,174,344 | $ (45,222,909) | $ (113,356) | $ (1,109,558) | $ 9,078 | $ 0 |
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- Definition Number of shares issued during the period to AiChat employees. No definition available.
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- Definition The number of shares issued in AI chat. No definition available.
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- Definition Shares issued through follow on listing. No definition available.
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- Definition The amount of share issue. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Value of stock issued shares issued through follow on listing. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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