Gaxos.Ai GXAI Balance Sheet (2021-2026)

NASDAQ GXAI
$0.88 +0.01 (+1.48%)
At close: Aug 21, 2026 · 4:00 PM EDT
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Balance Sheet Dec2021 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Jun2026
Accumulated Depreciation (Quarter) 0.00M0.01M0.02M0.02M0.03M0.04M0.05M0.07M0.08M0.04M
Assets
Current Assets
Cash & Equivalents (Quarter) 2.08M0.68M2.21M1.69M0.76M1.02M3.31M2.37M5.23M14.40M2.57M1.72M0.91M0.84M1.09M
Receivables - Net (Quarter) 8.0010.000.00M0.01M0.04M0.08M0.12M
Receivables (Quarter) 8.0010.000.00M0.01M0.04M0.08M0.12M
Prepaid Assets (Quarter) 400.000.17M0.12M0.08M0.03M0.36M0.22M0.09M0.06M0.27M0.24M0.19M0.16M0.27M
Current Assets (Quarter) 2.08M0.88M5.89M5.33M4.42M3.64M5.77M4.89M6.93M16.83M15.17M14.50M13.42M12.60M11.89M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02M0.05M0.07M0.06M0.06M0.07M0.08M0.09M0.10M0.10M0.07M
Long-Term Investments (Quarter) 4.88M
Intangibles (Quarter) 0.63M
Goodwill & Intangibles (Quarter) 0.63M
Long-Term Deferred Tax (Quarter) 0.00M0.39M
Non-Current Assets (Quarter) 5.57M
Assets (Quarter) 17.46M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.33M
Payables (Quarter) 0.33M
Accumulated Expenses (Quarter) 0.44M
Current Deferred Revenue (Quarter) 0.36M
Total Current Liabilities (Quarter) 1.13M
Non-Current Liabilities
Minority Interest (Quarter) -0.95M
Total Liabilities (Quarter) 1.13M
Shareholder's Equity
Common Equity (Quarter) 17.29M
Liabilities and Shareholders Equity (Quarter) 17.46M
Retained Earnings (Quarter) 32.22M
Treasury Shares (Quarter) 4.51M4.51M4.51M4.51M
Preferred Shares (Quarter) 0.18M0.06M