$GXAI Balance Sheet | Understand Stock

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$GXAI

$1.32 -$0.08 (5.83%)

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.514M -41.14% YoY	$840.5K -94.16% YoY	$914.2K -86.64% YoY	$1.719M -63.2% YoY	$2.571M -52.42% YoY	$14.40M 298.02% YoY	$6.844M 57.84% YoY	$4.671M -10.48% YoY	$5.404M -5.56% YoY	$3.617M 432.14% YoY	$4.336M 343.11% YoY	$5.218M 277.49% YoY	$5.723M 209.48% YoY	$679.8K -67.29% YoY	$978.5K N/A	$1.382M N/A	$1.849M N/A
Cash & Equivalents	$1.514M -41.14% YoY	$840.5K -94.16% YoY	$914.2K -82.51% YoY	$1.719M -27.53% YoY	$2.571M -22.37% YoY	$14.40M 1305.09% YoY	$5.228M 583.41% YoY	$2.372M 40.44% YoY	$3.312M 49.66% YoY	$1.025M 50.74% YoY	$765.0K -21.82% YoY	$1.689M 22.18% YoY	$2.213M 19.69% YoY	$679.8K -67.29% YoY	$978.5K N/A	$1.382M N/A	$1.849M N/A
Short-Term Investments	N/A	$11.53M 386.83% YoY	$12.26M 658.54% YoY	$12.53M 444.85% YoY	$12.32M 488.71% YoY	$2.367M -8.69% YoY	$1.616M -54.74% YoY	$2.299M -34.85% YoY	$2.092M -40.39% YoY	$2.593M N/A	$3.571M N/A	$3.529M N/A	$3.509M N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	$157.6K 147.8% YoY	$193.3K 123.18% YoY	$242.9K 12.02% YoY	$274.6K -23.91% YoY	$63.60K 153.39% YoY	$86.61K 8.67% YoY	$216.8K 85.94% YoY	$360.9K 118.04% YoY	$25.10K -87.64% YoY	$79.70K -53.62% YoY	$116.6K -22.4% YoY	$165.5K 86.84% YoY	$203.0K N/A	$171.8K N/A	$150.3K N/A	$88.59K N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	$80.50K 1552.6% YoY	$76.25K N/A	$44.87K N/A	$9.368K N/A	$4.871K 48610.0% YoY	N/A N/A	N/A N/A	N/A N/A	$10.00 N/A	$8.00 N/A	N/A	N/A	N/A	N/A N/A	N/A	N/A	N/A
Other Receivables	N/A	$0.00 N/A	$10.00K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$12.16M -19.85% YoY	$12.60M -25.13% YoY	$13.42M 93.65% YoY	$14.50M 196.61% YoY	$15.17M 163.08% YoY	$16.83M 362.02% YoY	$6.931M 56.96% YoY	$4.888M -8.37% YoY	$5.765M -2.09% YoY	$3.643M 312.62% YoY	$4.416M 283.85% YoY	$5.335M 248.09% YoY	$5.888M 203.87% YoY	$882.8K -57.52% YoY	$1.150M N/A	$1.533M N/A	$1.938M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$90.39K 8.39% YoY	$103.4K 46.92% YoY	$102.0K 80.99% YoY	$93.83K 48.77% YoY	$83.39K 23.12% YoY	$70.37K 33.78% YoY	$56.38K 135.5% YoY	$63.07K N/A	$67.73K N/A	$52.61K N/A	$23.94K N/A	N/A	N/A	N/A N/A	N/A	N/A	N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	$673.4K N/A	$718.3K 474.67% YoY	$763.2K N/A	N/A	N/A	$125.0K N/A	N/A	N/A	$147.5K 165.74% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$55.51K N/A	$58.65K N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$3.664M 291.24% YoY	$821.7K 320.51% YoY	$865.3K 358.04% YoY	$902.0K 344.1% YoY	$936.5K 333.48% YoY	$195.4K 265.89% YoY	$188.9K 663.33% YoY	$203.1K N/A	$216.0K 289.22% YoY	$53.41K -8.93% YoY	$24.75K -59.95% YoY	$0.00 N/A	$55.51K N/A	$58.65K N/A	$61.79K N/A	$0.00 N/A	$0.00 N/A
TOTAL ASSETS
Total Short-Term Assets	$12.16M -19.85% YoY	$12.60M -25.13% YoY	$13.42M 93.65% YoY	$14.50M 196.61% YoY	$15.17M 163.08% YoY	$16.83M 362.02% YoY	$6.931M 56.96% YoY	$4.888M -8.37% YoY	$5.765M -2.09% YoY	$3.643M 312.62% YoY	$4.416M 283.85% YoY	$5.335M 248.09% YoY	$5.888M 203.87% YoY	$882.8K -57.52% YoY	$1.150M N/A	$1.533M N/A	$1.938M N/A
Total Long-Term Assets	$3.664M	$821.7K	$865.3K	$902.0K	$936.5K	$195.4K	$188.9K	$203.1K	$216.0K	$53.41K	$24.75K	$0.00	$55.51K	$58.65K	$61.79K	$0.00	$0.00
Total Assets	$15.82M -1.76% YoY	$13.42M -21.16% YoY	$14.29M 100.66% YoY	$15.40M 202.49% YoY	$16.10M 169.23% YoY	$17.02M 360.63% YoY	$7.119M 60.34% YoY	$5.091M -4.57% YoY	$5.981M 0.63% YoY	$3.696M 292.59% YoY	$4.440M 266.32% YoY	$5.335M 248.09% YoY	$5.944M 206.74% YoY	$941.4K -54.7% YoY	$1.212M N/A	$1.533M N/A	$1.938M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$228.0K -29.11% YoY	$270.1K -20.27% YoY	$213.5K -35.16% YoY	$250.7K -15.77% YoY	$321.7K -18.18% YoY	$338.8K 56.93% YoY	$329.3K 83.09% YoY	$297.7K 63.17% YoY	$393.2K 212.99% YoY	$215.9K -11.89% YoY	$179.9K -7.75% YoY	$182.4K -3.73% YoY	$125.6K 0.08% YoY	$245.0K 3820.18% YoY	$195.0K N/A	$189.5K N/A	$125.5K N/A
Accrued Expenses	$98.96K -44.74% YoY	$280.4K 355.32% YoY	$211.4K 188.64% YoY	$254.2K 169.11% YoY	$179.1K 48.46% YoY	$61.59K 13.73% YoY	$73.24K 238.32% YoY	$94.45K -0.11% YoY	$120.6K 409.73% YoY	$54.15K 406.92% YoY	$21.65K 158.34% YoY	$94.55K 1070.16% YoY	$23.66K 80.64% YoY	$10.68K 329.73% YoY	$8.380K N/A	$8.080K N/A	$13.10K N/A
Deferred Revenue	$242.3K 6057575.0% YoY	$130.1K 11450.09% YoY	$26.96K 1034.55% YoY	$566.00 N/A	$4.00 N/A	$1.126K N/A	$2.376K N/A	N/A	N/A	N/A N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$569.3K 13.69% YoY	$680.6K 69.51% YoY	$451.9K 11.6% YoY	$505.5K 28.91% YoY	$500.7K -2.54% YoY	$401.5K 48.69% YoY	$404.9K 100.95% YoY	$392.1K 41.57% YoY	$513.8K 244.18% YoY	$270.0K 5.61% YoY	$201.5K -0.91% YoY	$277.0K 40.2% YoY	$149.3K 7.69% YoY	$255.7K 2826.9% YoY	$203.4K N/A	$197.6K N/A	$138.6K N/A
LONG-TERM LIABILITIES
Long-Term Debt	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$569.3K 13.69% YoY	$680.6K 69.51% YoY	$451.9K 11.6% YoY	$505.5K 28.91% YoY	$500.7K -2.54% YoY	$401.5K 48.69% YoY	$404.9K 100.95% YoY	$392.1K 41.57% YoY	$513.8K 244.18% YoY	$270.0K 5.61% YoY	$201.5K -0.91% YoY	$277.0K 40.2% YoY	$149.3K 7.69% YoY	$255.7K 2826.9% YoY	$203.4K N/A	$197.6K N/A	$138.6K N/A
Total Long-Term Liabilities	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Liabilities	$569.3K 13.69% YoY	$680.6K 69.51% YoY	$451.9K 11.6% YoY	$505.5K 28.91% YoY	$500.7K -2.54% YoY	$401.5K 48.69% YoY	$404.9K 100.95% YoY	$392.1K 41.57% YoY	$513.8K 244.18% YoY	$270.0K 5.61% YoY	$201.5K -0.91% YoY	$277.0K 40.2% YoY	$149.3K 7.69% YoY	$255.7K 2826.9% YoY	$203.4K N/A	$197.6K N/A	$138.6K N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$14.87M 48.85% YoY	-$12.70M 44.33% YoY	-$11.74M 47.38% YoY	-$10.74M 51.22% YoY	-$9.992M 58.76% YoY	-$8.800M 63.52% YoY	-$7.967M 73.94% YoY	-$7.103M 90.76% YoY	-$6.294M 111.95% YoY	-$5.382M 275.43% YoY	-$4.581M N/A	-$3.724M N/A	-$2.969M N/A	-$1.433M 11596.67% YoY	N/A	N/A	N/A
Common Stock	$1.022K 43.54% YoY	$712.00 2.89% YoY	$712.00 276.72% YoY	$712.00 493.33% YoY	$712.00 553.21% YoY	$692.00 598.99% YoY	$189.00 -84.25% YoY	$120.00 -90.06% YoY	$109.00 -90.99% YoY	$99.00 -90.5% YoY	$1.200K N/A	$1.207K N/A	$1.210K N/A	$1.042K 0.0% YoY	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$15.94M 1.86% YoY	$13.13M -21.05% YoY	$14.10M 109.92% YoY	$15.02M 219.56% YoY	$15.65M 186.22% YoY	$16.63M 385.39% YoY	$6.715M 58.41% YoY	$4.699M -7.09% YoY	$5.468M -5.64% YoY	$3.426M 399.6% YoY	$4.239M 320.19% YoY	$5.058M 278.85% YoY	$5.794M 222.07% YoY	$685.7K N/A	$1.009M N/A	$1.335M N/A	$1.799M N/A
Total Liabilities & Shareholders Equity	$15.82M -1.76% YoY	$13.42M -21.16% YoY	$14.29M 100.66% YoY	$15.40M 202.49% YoY	$16.10M 169.23% YoY	$17.02M 360.63% YoY	$7.119M 60.34% YoY	$5.091M -4.57% YoY	$5.981M 0.63% YoY	$3.696M 292.59% YoY	$4.440M 266.32% YoY	$5.335M 248.09% YoY	$5.944M 206.74% YoY	$941.4K -54.7% YoY	$1.212M N/A	$1.533M N/A	$1.938M N/A