Xiao-I AIXI Balance Sheet (2021-2025)

NASDAQ AIXI
$1.47 -0.02 (-1.33%)
As of: Sep 30, 2026 · 10:22 AM EDT
Reported Financials

Xiao-I Quarterly Balance Sheet

Periods 8 quarters
Latest Dec 2025

Xiao-I reported total assets of -$0.14B and total liabilities of -$0.01B for the quarter ended Dec 2025, down 308.3% year over year. This balance sheet covers 8 quarters of results from Dec 2021 through Dec 2025, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B
Cash & Current Investments 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B
Receivables - NetNet Receivables 0.03B0.04B0.02B0.03B0.05B0.06B51,385.38B0.01B
Receivables - OtherOther Receivables -0.00B0.00B0.00B-0.00B13,587.54B13,823.05B0.00B
Receivables 0.03B0.04B0.02B0.03B0.05B13,587.59B65,208.43B0.01B
Inventory 0.00B0.00B0.00B0.00B0.00B14.36B38.97B0.00B
Prepaid Assets 0.00B0.00B0.01B0.01B0.00B792.73B950.07B0.00B
Current Assets 0.04B0.05B0.03B0.04B0.06B76,492.02B73,713.48B-0.11B
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 0.00B0.00B0.00B0.00B0.00B1,867.74B1,650.71B0.00B
Long-Term Investments 0.00B-2749.29B0.00B0.00B0.00B2,497.59B2,527.47B-0.03B
Intangibles 0.00B0.00B0.00B0.00B0.00B143.37B129.30B0.00B
Goodwill & Intangibles 0.00B0.00B0.00B0.00B0.00B143.37B129.30B0.00B
Long-Term Deferred Tax 0.00B0.00B
Other Non-Current Assets 0.00B0.00B0.00B0.01B0.01B3,677.73B3,705.28B0.00B
Non-Current Assets 0.01B0.01B0.02B0.03B0.03B9,019.46B8,678.84B3,973.91B
Assets 0.05B0.06B0.05B0.07B0.09B0.09B0.08B-0.14B
Liabilities
Current Liabilities
Accounts Payables 0.01B0.02B0.01B0.01B0.02B23,289.45B27,731.56B0.03B
Notes Payables 0.01B0.02B0.02B0.03B0.03B32,879.86B29,940.11B0.03B
Payables 0.02B0.04B0.03B0.04B0.05B56,169.32B57,671.67B0.06B
Accumulated Expenses 0.01B0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses 0.00B0.00B0.00B0.00B0.00B217.07B68.34B70.00B
Short term Debt 0.01B0.01B0.01B0.01B0.01B0.01B
Current Leases 0.00B0.00B0.00B0.00B0.00B483.66B482.91B0.00B
Current Taxes 0.00B
Current Deferred Revenue 0.00B0.00B0.00B0.00B0.01B2,385.23B2,239.79B0.00B
Total Current Liabilities 0.04B0.05B0.04B0.06B0.10B86,603.47B104,242.97B-0.24B
Non-Current Liabilities
Non-Current Debt 0.01B0.01B0.01B0.01B0.00B
Convertible Debt 0.01B0.00B0.00B216.76B5,464.98B0.00B
Minority Interest -0.00B-0.00B-0.00B-0.00B-0.00B-3565.56B-3934.62B-0.00B
Operating Leases 0.00B0.00B0.00B0.00B0.00B295.96B104.36B0.00B
Other Non-Current Liabilities 0.01B0.01B0.01B0.01B0.01B7,336.83B7,225.47B0.01B
Total Non-Current Liabilities 0.01B0.02B0.01B0.02B0.01B14,675.98B14,930.43B0.02B
Total Liabilities 0.05B0.07B0.05B0.07B0.11B15,768.06B36,781.17B-0.01B
Shareholder's Equity
Total Debt 0.01B0.03B0.02B0.05B0.03B32,879.88B29,940.13B0.04B
Common Equity -0.00B-0.01B-0.00B-0.01B-0.02B-15767.97B-36781.08B-0.13B
Liabilities and Shareholders Equity 0.05B0.06B0.05B0.07B0.09B0.09B0.08B-0.14B
Retained Earnings -0.07B-0.08B-0.10B-0.11B-0.13B-125338.51B-155463.96B-0.23B
Preferred Shares 185.000.00B0.00B0.00B0.00B0.00B185.00

Xiao-I Balance Sheet API

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https://data.businessquant.com/statements?ticker=AIXI&statement=BS&frequency=Quarter&period=all&api_key=YOUR_API_KEY