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cxai: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CXAI has $28,543K in assets.
Balance Sheets Overview
0
Liabilities Breakdown
Accumulated other comprehensive ...
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
28,543
29,568
Accumulated other comprehensive income
12
-86
Total stockholders equity
15,234
14,310
Total liabilities and stockholders equity
28,543
29,568
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$644K
Unbilled and other
receivables
$184K
Accounts receivable
$94K
Cash and cash
equivalents
$5,088K
Other assets
$73K
Goodwill
$8,737K
Operating lease
right-of-use asset, net
$321K
Intangible assets, net
$13,355K
Property and equipment,
net
$47K
Total current assets
$6,010K
Total assets
$28,543K
Total liabilities and
stockholders equity
$28,543K
Total stockholders
equity
$15,234K
Total liabilities
$13,309K
Accumulated deficit
-$85,121K
Accumulated other
comprehensive income
$12K
Additional paid-in capital
$100,340K
Convertible debt
$6,538K
Operating lease
obligation, noncurrent
$50K
Total current
liabilities
$6,721K
Common stock
value-Common Class A
$3K
Operating lease
obligation, current
$274K
Warrant liability
$1,472K
Deferred revenue
$1,573K
Accrued liabilities
$2,451K
Accounts payable
$951K
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CXApp Inc. (CXAI)
CXApp Inc. (CXAI)