For the quarter ending 2026-03-31, AIXC has $23,901,682 in assets. $6,201,121 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 6,201,121 | 19,332,707 | ||
| Digital assets | 6,197,267 | 10,250,497 | ||
| Prepaid investments related party | 10,000,000 | - | ||
| Prepaid expenses and other current assets | 701,368 | 1,028,506 | ||
| Short-term notes receivable, net of allowance for credit losses of 4.7 million at march 31, 2026 and 4.6 million at december 31, 2025 | 385,428 | 343,060 | ||
| Total current assets | 23,485,184 | 30,954,770 | ||
| Intangible assets | 406,149 | 314,727 | ||
| Other assets | - | 10,349 | ||
| Other assets - related party | 10,349 | - | ||
| Total non-current assets | 416,498 | 325,076 | ||
| Total assets | 23,901,682 | 31,279,846 | ||
| Accounts payable | 1,476,668 | 1,259,944 | ||
| Related party payable | 447,958 | 1,648,945 | ||
| Accrued expenses and other current liabilities | 33,245 | 136,234 | ||
| Warrant liabilities | 72,218 | 141,878 | ||
| Convertible debt | - | 142,236 | ||
| Total current liabilities | 2,030,089 | 3,329,237 | ||
| Preferred stock, value-Series APreferred Stock | - | 659,040 | ||
| Preferred stock, value-Series A2Preferred Stock | 659,040 | - | ||
| Preferred stock, value-Series BPreferred Stock | 4,750,538 | 31,183,357 | ||
| Common stock, 0.001 par value 225,000,000 shares authorized 20,234,993 and 5,160,383 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 84,813 | 69,738 | ||
| Additional paid-in capital | 162,483,668 | 136,065,924 | ||
| Accumulated deficit | -146,106,466 | -140,027,450 | ||
| Total stockholders equity | 21,871,593 | 27,950,609 | ||
| Total liabilities & stockholders equity | 23,901,682 | 31,279,846 | ||
AIxCrypto Holdings, Inc. (AIXC)
AIxCrypto Holdings, Inc. (AIXC)