Xiao-I Balance Sheet (2021-2025) | AIXI

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Balance Sheet	Dec2021	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Short-term Investments				0.00B	27.11B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	27.11B	0.00B	0.01B
Receivables - Net	0.03B	0.05B		0.03B	-0.02B	0.06B	-0.00B
Receivables - Other	0.00B	0.00B		0.01B	157.62B	0.01B	0.01B
Receivables	0.03B	0.05B		0.05B	157.59B	0.07B	0.01B
Inventory	0.00B	0.00B	701.12B	0.00B	-0.00B	0.00B	0.00B
Current Deferred Tax Assets		0.00B	1,936.07B	0.00B	-0.00B	0.00B	0.00B
Prepaid Assets	0.00B	0.00B		0.01B		0.00B
Current Assets	0.04B	0.05B	31,653.18B	0.04B	61,452.57B	0.08B	0.07B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	313.95B	0.00B	2,121.02B	0.00B	0.00B
Long-Term Investments	0.00B	0.00B	3,187.42B	0.00B	2,552.38B	0.00B	0.00B
Intangibles	0.00B	0.00B		0.00B		0.00B
Goodwill & Intangibles	0.00B	637.11B	558.00B	212.44B	161.67B	0.00B	0.00B
Long-Term Deferred Tax	0.00B	0.00B
Other Non-Current Assets	0.00B	0.00B	3,616.22B	0.01B	0.00B	0.00B	0.00B
Non-Current Assets	0.01B	0.01B	19,663.70B	0.03B	26,110.19B	0.01B	0.01B
Assets	0.05B	0.06B	0.05B	0.07B	0.09B	0.09B	0.08B
Liabilities
Current Liabilities
Accounts Payables	0.01B	0.02B		0.01B		0.03B
Notes Payables	0.01B	0.02B		0.03B		0.03B
Payables	0.02B	0.04B		0.04B		0.06B
Accumulated Expenses	0.00B	0.00B		0.00B		0.01B
Other Accumulated Expenses		896.43B	742.71B	0.00B	-0.00B	0.00B	0.01B
Short term Debt	0.01B	0.02B	16,548.76B	0.03B	33,023.72B	0.03B	0.03B
Current Leases	0.00B	0.00B	458.02B	0.00B	573.14B	0.00B	0.00B
Current Taxes	0.00B
Current Deferred Revenue	0.00B	0.00B	3,444.64B	0.00B	0.01B	0.00B	0.00B
Total Current Liabilities	0.04B	0.05B	37,630.98B	0.06B	95,706.23B	0.09B	0.10B
Non-Current Liabilities
Non-Current Debt	0.01B	0.01B	7,573.56B	0.01B		0.01B	0.01B
Convertible Debt	0.01B	0.00B			0.00B	0.00B	0.01B
Minority Interest	-0.00B	-0.00B	-3174.55B	-0.00B	-3575.55B	-0.00B	-0.00B
Non-Current Deferred Tax Liability	0.01B	0.00B
Operating Leases	0.00B	0.00B	392.44B	0.00B	504.55B	0.00B	0.00B
Other Non-Current Liabilities	0.01B	0.01B	5,194.84B	0.01B	7,297.45B	0.01B	0.01B
Total Non-Current Liabilities	0.01B	0.02B	13,160.84B	0.02B	14,979.87B	0.01B	0.01B
Total Liabilities	0.05B	0.07B		0.07B		0.10B	0.12B
Shareholder's Equity
Total Debt	0.02B	0.03B	24,122.32B	0.04B	33,023.72B	0.04B	0.04B
Common Equity	0.08B	0.08B	51,316.88B	-0.01B		-0.02B
Shareholder's Equity	0.08B	0.08B		-0.01B	-23123.34B	-0.02B	-0.04B
Liabilities and Shareholders Equity	0.05B	0.06B	0.05B	0.07B	0.09B	0.09B	0.08B
Retained Earnings	-0.07B	-0.08B	-102449.18B	-0.11B	-126333.03B	-0.13B	-0.16B
Preferred Shares		185.00		185.00	185.00	185.00	185.00
Other Preferred Equity						0.00	0.00

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Xiao-I Balance Sheet (2021-2025) | AIXI

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