Gaxos.Ai reported total assets of $17.46M and total liabilities of $0.17M for the quarter ended Jun 2026, up 8.4% year over year. This balance sheet covers 18 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation | 0.00M | 0.01M | 0.02M | 0.02M | 0.03M | 0.04M | 0.05M | 0.07M | 0.08M | 0.04M | ||||||||
| Assets | ||||||||||||||||||
| Current Assets | ||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 2.08M | 0.68M | 2.21M | 1.69M | 0.76M | 1.02M | 3.31M | 2.37M | 5.23M | 14.40M | 2.57M | 1.72M | 0.91M | 0.84M | 1.09M | |||
| Receivables - NetNet Receivables | 8.00 | 10.00 | 0.00M | 0.01M | 0.04M | 0.08M | 0.12M | |||||||||||
| Receivables | 8.00 | 10.00 | 0.00M | 0.01M | 0.04M | 0.08M | 0.12M | |||||||||||
| Prepaid Assets | 400.00 | 0.17M | 0.12M | 0.08M | 0.03M | 0.36M | 0.22M | 0.09M | 0.06M | 0.27M | 0.24M | 0.19M | 0.16M | 0.27M | ||||
| Current Assets | 2.08M | 0.88M | 5.89M | 5.33M | 4.42M | 3.64M | 5.77M | 4.89M | 6.93M | 16.83M | 15.17M | 14.50M | 13.42M | 12.60M | 11.89M | |||
| Non-Current Assets | ||||||||||||||||||
| Property, Plant & Equipment (Net) | 0.02M | 0.05M | 0.07M | 0.06M | 0.06M | 0.07M | 0.08M | 0.09M | 0.10M | 0.10M | 0.07M | |||||||
| Long-Term Investments | 4.88M | |||||||||||||||||
| Intangibles | 0.06M | 0.06M | 0.15M | 0.14M | 0.13M | 0.12M | 0.85M | 0.81M | 0.76M | 0.72M | 0.63M | |||||||
| Goodwill & Intangibles | 0.06M | 0.06M | 0.15M | 0.14M | 0.13M | 0.12M | 0.85M | 0.81M | 0.76M | 0.72M | 0.63M | |||||||
| Other Non-Current Assets | 0.20M | |||||||||||||||||
| Non-Current Assets | 0.06M | 0.06M | 0.02M | 0.05M | 0.22M | 0.20M | 0.19M | 0.20M | 0.94M | 0.90M | 0.87M | 0.82M | 5.57M | |||||
| Assets | 2.08M | 0.94M | 5.94M | 5.33M | 4.44M | 3.70M | 5.98M | 5.09M | 7.12M | 17.02M | 16.10M | 15.40M | 14.29M | 13.42M | 17.46M | |||
| Liabilities | ||||||||||||||||||
| Current Liabilities | ||||||||||||||||||
| Accounts Payables | 0.01M | 0.25M | 0.13M | 0.18M | 0.18M | 0.22M | 0.39M | 0.30M | 0.33M | 0.34M | 0.32M | 0.25M | 0.21M | 0.27M | 0.33M | |||
| Payables | 0.01M | 0.25M | 0.13M | 0.18M | 0.18M | 0.22M | 0.39M | 0.30M | 0.33M | 0.34M | 0.32M | 0.25M | 0.21M | 0.27M | 0.33M | |||
| Accumulated Expenses | 0.00M | 0.01M | 0.02M | 0.09M | 0.02M | 0.05M | 0.12M | 0.09M | 0.07M | 0.06M | 0.18M | 0.25M | 0.21M | 0.28M | 0.44M | |||
| Current Deferred Revenue | 0.00M | 0.00M | 4.00 | 566.00 | 0.03M | 0.13M | 0.36M | |||||||||||
| Total Current Liabilities | 0.01M | 0.26M | 0.15M | 0.28M | 0.20M | 0.27M | 0.51M | 0.39M | 0.40M | 0.40M | 0.50M | 0.51M | 0.45M | 0.68M | 1.13M | |||
| Non-Current Liabilities | ||||||||||||||||||
| Minority Interest | -0.01M | -0.05M | -0.12M | -0.26M | -0.39M | -0.95M | ||||||||||||
| Total Liabilities | 0.01M | 0.26M | 0.15M | 0.28M | 0.20M | 0.27M | 0.51M | 0.39M | 0.40M | 0.40M | 0.50M | 0.51M | 0.19M | 0.29M | 0.17M | |||
| Shareholder's Equity | ||||||||||||||||||
| Common Equity | 2.07M | 1.80M | 1.33M | 1.01M | 0.69M | 5.79M | 5.06M | 4.24M | 3.43M | 5.47M | 4.70M | 6.71M | 16.62M | 15.60M | 14.89M | 14.10M | 13.13M | 17.29M |
| Liabilities and Shareholders Equity | 2.08M | 0.94M | 5.94M | 5.33M | 4.44M | 3.70M | 5.98M | 5.09M | 7.12M | 17.02M | 16.10M | 15.40M | 14.29M | 13.42M | 17.46M | |||
| Retained Earnings | -0.01M | -1.43M | -2.97M | -3.72M | -4.58M | -5.38M | -6.29M | -7.10M | -7.97M | -8.80M | -9.99M | -10.74M | -11.74M | -12.70M | -14.63M | |||
| Preferred Shares | 0.18M | 0.06M |
Pull Gaxos.Ai's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=GXAI&statement=BS&frequency=Quarter&period=all&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "GXAI", "statement": "BS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/statements?ticker=GXAI&statement=BS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();