$AIXI Balance Sheet | Understand Stock

$AIXI

$2.96 -$0.05 (1.66%) Live

$AIXI Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022
Current assets:
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Amounts due from related parties
Amounts due from related parties, current
Related Party
Total amounts due from related parties, current

Inventories
Deferred offering costs
Contract costs
Advance to suppliers
Prepaid expenses and other current assets, net
Total current assets

Non-current assets:
Property and equipment, net
Intangible assets, net
Long-term investments
Right of use assets
Deferred tax assets, net
Prepaid expenses and other non-current assets
Amount due from related parties, non-current
Related Party
Total amount due from related parties, non-current
Total non-current assets

TOTAL ASSETS
Current liabilities:
Short-term borrowings
Accounts payable
Amount due to related parties-current
Related Party
Total amount due to related parties-current
Amount due to related parties, current
Deferred revenue
Convertible loans
Accrued expenses and other current liabilities
Lease liabilities, current
Total current liabilities
Amount due to related parties-non current
Non-current liabilities:
Amount due to related parties-non current
Amount due to related parties, non-current
Related Party
Total amount due to related parties, non-current
Accrued liabilities, non-current
Long-term borrowing
Lease liabilities, non-current
Total non-current liabilities
TOTAL LIABILITIES
Shareholders’ deficit
Ordinary shares (par value of $0.00005 per share; 1,000,000,000 shares and 1,000,000,000 shares authorized as of December 31, 2024 and 2025, respectively; 31,949,038 shares and 55,235,284 shares issued and outstanding as of December 31, 2024 and 2025, respectively)
Preferred shares (par value of $0.00005 per share; 3,700,000 preferred shares authorized as of December 31, 2024 and 2025, respectively; 3,700,000 preferred shares issued and outstanding as of December 31, 2024 and 2025, respectively)
Additional paid-in capital
Statutory reserve
Accumulated deficit
Accumulated other comprehensive loss
XIAO-I CORPORATION shareholders’ deficit
Non-controlling interests
Total shareholders’ deficit
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT

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