$AERA Income Statement | Understand Stock

$AERA

$0.14 -$0.02 (15.62%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Aug 31, 2025	FY2024 12 months to Aug 31, 2024	FY2023 12 months to Aug 31, 2023	FY2022 12 months to Aug 31, 2022	FY2021 12 months to Aug 31, 2021
Cash and cash equivalents
Prepaid expenses
Related party receivable
Subscription receivable
Purchase deposit for intangible assets, current portion
Total Current Assets
Property and equipment, net
Right of use operating lease assets, net
Intangible assets, net
Purchase deposits for intangible assets, non-current
Security deposit
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable and accrued liabilities
Related party payable
Current portion of obligations under operating leases
Due to stockholders
Deferred revenue
Dividend payable
Total Current Liabilities
Obligations under operating leases, non-current
Total Liabilities
Preferred stock, $0.001 par value, 10,000,000 preferred shares authorized;
Preferred Class A
Preferred Class B
Preferred Class C
Common stock, $0.001 par value, 10,000,000,000 shares authorized; 384,512,583 and 226,589,735 shares issued and outstanding, as of August 31, 2022 and 2021, respectively
Additional paid-in capital
Accumulated deficit
Unearned stock compensation
Total Stockholders’ Equity
Copyrights sold to third party
Cost of revenue
Gross Loss
Copyrights sold to related party
Licenses
Copyrights sales
Copyrights sales – related party
Service revenue
Service revenue – related party
Theater revenue
Total revenue
OPERATING COSTS AND EXPENSES
Amortization expenses
Costs of copyrights sold
Costs of copyrights sold
Amortization expenses
Theatre operating costs
General and administrative expenses
Related party salary and wages
Total Operating Costs And Expenses
Income From Operations
OTHER (EXPENSES) INCOME
Rent income
Rent income
Interest income
Interest income
Preferred shares dividend expense
Gain from change in fair value
Loss from lease termination
Loss from prepaid convertible note
Loss from warrant termination
Loss from warrant exercise
Interest expense – related parties
Penalty expenses
Loss on change in fair value of warrant liabilities
Other income
Total Other (Expenses) Income
Income Before Income Tax Benefit
Income tax
NET INCOME
Preferred shares dividend expense
NET INCOME (LOSS) AVAILABLE TO COMMON STOCK HOLDERS
NET INCOME PER SHARE: BASIC
NET INCOME PER SHARE: DILUTED
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED

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