$AERA Balance Sheet | Understand Stock

$AERA

$0.14 -$0.02 (15.62%) Close

$AERA Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2026 As of May 31, 2026	Q2 FY2026 As of Feb 28, 2026	Q1 FY2026 As of Nov 30, 2025	Q4 FY2025 As of Aug 31, 2025	Q3 FY2025 As of May 31, 2025	Q2 FY2025 As of Feb 28, 2025	Q1 FY2025 As of Nov 30, 2024	Q4 FY2024 As of Aug 31, 2024	Q3 FY2024 As of May 31, 2024	Q2 FY2024 As of Feb 29, 2024	Q1 FY2024 As of Nov 30, 2023	Q4 FY2023 As of Aug 31, 2023	Q3 FY2023 As of May 31, 2023	Q2 FY2023 As of Feb 28, 2023	Q1 FY2023 As of Nov 30, 2022	Q4 FY2022 As of Aug 31, 2022	Q3 FY2022 As of May 31, 2022	Q1 FY2022 As of Nov 30, 2021	Q4 FY2021 As of Aug 31, 2021	Q3 FY2021 As of May 31, 2021
ASSETS
Current Assets
Cash and cash equivalents
Prepaid expenses
Related party receivable
Due from shareholders
Prepaid expenses – related party
Accounts receivable
Other receivable
Convertible note receivable
Total Current Assets
Property and equipment, net
Leasehold improvement, net
Right of use operating lease assets
Intangible assets, net
Purchase deposits for intangible assets
Security deposit
TOTAL ASSETS

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable and accrued liabilities
Related party payable
Accounts payable and accrued liabilities - related party
Loan from related parties
Current portion of obligations under operating leases
Other payable
Dividend payable
Due to stockholders
Warrants liability
Convertible note, net of discount
Derivative liability
Deferred revenue
Total Current Liabilities
Obligations under operating leases, non-current
Total Liabilities

Preferred Stock, Value, Issued
Preferred Class A
Preferred Class B
Preferred Class C
Total preferred Stock, Value, Issued

Series A preferred stock, 100,000 shares issued and outstanding, as of November 30, 2021 and August 31, 2021
Series B preferred stock, 20,000 shares issued and outstanding, as of November 30, 2021 and August 31, 2021
Series C preferred stock, 332,625 and 0 shares issued and outstanding, as of November 30, 2021 and August 31, 2021, respectively
Series D preferred stock, 78 and 0 shares issued and outstanding, as of November 30, 2021 and August 31, 2021, respectively
Common stock, $0.001 par value, 10,000,000,000 shares authorized; 5,801,681 and 4,016,107 shares issued and outstanding, as of May 31, 2026 and August 31, 2025, respectively*
Additional paid-in capital*
Accumulated deficit
Unearned stock compensation
Total Stockholders’ Equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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