| Income Statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | |
|---|---|---|---|---|
| Deemed dividend arising from warrant down-round provision | 0 | - | 640,716.75* | |
| Loss on disposal of discontinued operations, net of tax | - | - | 0 | |
| Loss from discontinued operations | - | - | 0* | |
| Credit loss expense - short-term note receivable | 0 | 142,574 | 1,048,750* | |
| General and administrative | 2,868,537 | 3,547,853 | 2,205,575* | |
| Sales and marketing | 85,715 | 638,222 | - | |
| Research and development | 5,073 | 5,072 | 46,199* | |
| Total expenses | 2,959,325 | 4,333,721 | 3,300,524 | |
| Loss from operations | -2,959,325 | -4,333,721 | -3,300,524* | |
| Gain on voluntary conversion of convertible debt into common stock | - | - | 0* | |
| Gain on change in fair value of derivative liabilities | - | - | 0* | |
| Gain on change in fair value of convertible debt | 0 | 10,236 | 9,426.75* | |
| Loss on monthly redemptions of convertible debt into common stock | - | - | 0* | |
| Impairment of intangible assets | 0 | 182,619 | - | |
| Loss on debt extinguishment | - | - | 0* | |
| Interest expense | 0 | - | 247,125* | |
| Gain on settlements of accounts payable | - | - | 0* | |
| Loss on issuance of convertible debt | 0 | - | 22,985.75* | |
| Gain on change in fair value of warrant liabilities | 4,965 | 69,660 | 31,824.25* | |
| Loss on settlement of short-term note receivable | 375,844 | - | - | |
| Other expense (income), net | - | - | -563* | |
| Interest income | 126,963 | 303,010 | 185,504.5* | |
| Net loss on digital assets | -984,364 | -1,945,582 | -897,026.5* | |
| Total other expense (income), net | -1,228,280 | -1,745,295 | -940,944.75* | |
| Loss before provision for income taxes | -4,187,605 | -6,079,016 | -4,241,468.75* | |
| Provision for income taxes | 0 | 0 | 0* | |
| Net loss from continuing operations | - | - | -4,241,468.75* | |
| Net loss | -4,187,605 | -6,079,016 | -4,241,468.75* | |
| Net loss attributable to aixcrypto holdings, inc | -4,187,605 | - | -4,882,185.5 | |
| Basic EPS | -0.21 | -0.79 | -2.028 | |
| Diluted EPS | -0.21 | -0.79 | -2.028 | |
| Basic Average Shares | 20,286,192 | 7,704,597 | 2,407,817 | |
| Diluted Average Shares | 20,286,192 | 7,704,597 | 2,407,817 | |
AIxCrypto Holdings, Inc. (AIXC)
AIxCrypto Holdings, Inc. (AIXC)