$GXAI Balance Sheet | Understand Stock

$GXAI

$0.48 +$0.03 (6.8%) Close

Financial Statements

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022
ASSETS
CURRENT ASSETS:
Cash
Short-term investments, at fair value
Investment in non-traded equity securities, at fair value
Note receivable
Accounts receivable
Prepaid expenses and other current assets
Deferred offering costs
Total Current Assets

LONG-TERM ASSETS:
Property and equipment, net
Intangible assets, net
Digital currencies
Investment in cost method investees
Total Long-Term Assets
TOTAL ASSETS
CURRENT LIABILITIES:
Accounts payable
Accrued expenses
Deferred revenue
Total Current Liabilities
Total Liabilities
STOCKHOLDERS’ EQUITY:
Common stock; par value $0.0001: 50,000,000 shares authorized; 10,744,634 and 7,123,453 shares issued and outstanding on June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated other comprehensive (loss) income
Accumulated deficit
Total Gaxos.AI Stockholders’ Equity
Noncontrolling interest
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

Comments