CXAI: the balance sheet

MyFinsight

For the year ending 2025-12-31, CXAI has $32,430K in assets. $18,448K in debts. $11,101K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	11,101
Accounts receivable	789
Unbilled and other receivables	178
Prepaid expenses and other current assets	765
Total current assets	12,833
Property and equipment, net	39
Intangible assets, net	12,672
Operating lease right-of-use asset, net	224
Goodwill	6,589
Other assets	73
Total assets	32,430

Accounts payable	766
Accrued liabilities	2,281
Deferred revenue	1,465
Warrant liability	1,051
Operating lease obligation, current	195
Total current liabilities	5,758
Operating lease obligation, noncurrent	31
Convertible debt	12,659
Total liabilities	18,448
Common stock value	3
Additional paid-in capital	104,691
Accumulated deficit	-90,682
Accumulated other comprehensive income (loss)	-30
Total stockholders equity	13,982
Total liabilities and stockholders equity	32,430

Unit: Thousand (K) dollars (except for numbers of shares and EPS).