FLYEMEDIUM SIGNALOPERATIONAL10-K

FLYE significantly reduced its retail footprint from 40 to 20 stores while experiencing a 21% revenue decline despite expanding product offerings and launching rental services.

The dramatic store closure suggests either a strategic consolidation to improve profitability or financial distress forcing location shutdowns, while the company attempts to diversify through new rental services and international expansion plans. The disconnect between expanded product lines (from 76 to 101 total products) and declining revenue indicates potential market challenges or execution issues.

Comparing 2025-07-15 vs 2024-06-28View on EDGAR →
FINANCIAL ANALYSIS

Revenue declined 21% to $25.4M with corresponding gross profit compression, while the company maintained growth investments with R&D expenses growing substantially. The balance sheet shows mixed signals with current assets expanding 72% but cash declining 40%, suggesting inventory buildup and potential working capital strain as current liabilities increased 63%. Overall, the financial picture reflects a company in transition, possibly rightsizing operations while investing in new revenue streams amid top-line pressure.

FINANCIAL STATEMENT CHANGES
R&D Expense
P&L
+87.7%
$293K$549K

R&D investment increased 87.7% — signals commitment to future product development, though near-term margin impact.

Current Assets
Balance Sheet
+72.1%
$8.1M$14.0M

Current assets grew 72.1% — improving short-term liquidity or inventory/receivables build.

Current Liabilities
Balance Sheet
+62.9%
$7.8M$12.7M

Current liabilities surged 62.9% — significant near-term obligations; verify ability to meet short-term debt.

Stockholders Equity
Balance Sheet
+45%
$6.8M$9.8M

Equity base grew 45% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Cash & Equivalents
Balance Sheet
-40.1%
$1.4M$840K

Cash declined 40.1% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Capital Expenditure
Cash Flow
+30.4%
$1.3M$1.6M

Capital expenditure jumped 30.4% — major investment cycle underway; assess returns on deployment.

Revenue
P&L
-21%
$32.2M$25.4M

Revenue softened 21% — monitor whether this is cyclical or structural.

Gross Profit
P&L
-20.3%
$13.1M$10.5M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Inventory
Balance Sheet
+19.3%
$5.4M$6.4M

Inventory built 19.3% — monitor whether demand supports this build or if write-downs may follow.

Total Assets
Balance Sheet
+16.3%
$29.0M$33.7M

Asset base grew 16.3% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2025-07-15
PRIOR — 2024-06-28
ADDED
held by non-affiliates was approximately $ 4.73 million based upon the closing price per share of $3.05 on September 30, 2024.
As of July 15, 2025, we have 20 stores, including 19 retail stores in the U.S and one retail store in Canada.
The Company offers rental services from selected locations in New York, Toronto, and Los Angeles.
In addition, we plan to extend our business into South America and Europe.
As of July 15, 2025, we offered 27 E-motorcycle products, 36 E-bike products and 38 E-scooter products.
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REMOVED
As of June 27, 2024, we have 40 stores, including 39 stores in the United States and one store in Canada.
We plan to expand our presence in the United States and extend our business into South America and Europe.
As of June 27, 2024, we offered 21 E-motorcycle products, 21 E-bike products and 34 E-scooter products.
Our net revenues were approximately $21.8 million for the year ended March 31, 2023, consisting of retail sales revenue of approximately $18.8 million and wholesale revenue of approximately $2.9 million.
The issued and outstanding shares of our common stock immediately following the split were increased to 22,000,000.
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