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For the quarter ending 2026-03-31, CXAI had $1,241K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1,241K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from at-the-market offe...
    • Proceeds from issuance of pre-pa...
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable, unbilled an...
    • Change in fair value of derivati...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-4,003 -5,561 -3,157 -4,755
Depreciation and amortization
9 10 11 24
Deferred income taxes
--46 -0
Amortization of debt discount and deferred financing cost
---0
Amortization of intangible assets
683 683 683 1,366
Accrued monitoring fee on promissory note
---0
Amortization of right-of-use asset
102 106 87 193
Accrued interest expense on promissory note and convertible debt
60 450 150 281
Loss on debt extinguishment
-0 0 -48
Stock-based compensation expense
391 534 872 1,378
Loss on contract to issue common stock
--0 20
(gain) loss on foreign currency transactions
-37 47 -101 299
Change in fair value of derivative liability
178 585 887 3,076
(gain) loss on contract to issue common stock
-20 --
Loss on asset disposal
-0 4 -
Impairment of goodwill
-2,148 --
Gain on debt settlement
-7 --
Accounts receivable, unbilled and other receivables
228 689 -645 -869
Prepaid expenses and other current assets
-99 122 182 39
Other assets
-0 0 19
Accounts payable
250 -171 21 414
Accrued liabilities
150 -129 -58 -38
Operating lease liabilities
-102 -97 -92 -203
Deferred revenue
521 -108 -957 -155
Net cash used in operating activities
-2,210 -3,631 -2,759 -3,991
Purchases of property and equipment
-2 5 16
Net cash used in investing activities
--2 -5 -16
Proceeds from issuance of pre-paid purchase, net of issuance costs
990 9,000 3,000 3,990
Proceeds from at-the-market offering, net of issuance cost
-648 --
Proceeds from at-the-market offerring, net of issuance costs
2,464 ---
Net cash provided by financing activities
3,454 9,648 3,000 3,990
Effect of foreign exchange rate on changes on cash and cash equivalents
-3 -2 -2 -9
Net increase (decrease) in cash and cash equivalents
1,241 6,013 234 -26
Cash and cash equivalents, beginning of period
11,101 5,088 4,880 -
Cash and cash equivalents, end of period
12,342 11,101 5,088 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds fromat-the-market offerring, net...$2,464K Proceeds from issuance ofpre-paid purchase, net of...$990K Net cash provided byfinancing activities$3,454K Net increase(decrease) in cash and cash...$1,241K Canceled cashflow$2,213K Amortization of intangibleassets$683K Deferred revenue$521K Stock-based compensationexpense$391K Accounts payable$250K Accrued liabilities$150K Amortization of right-of-useasset$102K Prepaid expenses andother current assets-$99K Accrued interestexpense on promissory...$60K (gain) loss on foreigncurrency transactions-$37K Depreciation andamortization$9K Net cash used inoperating activities-$2,210K Effect of foreignexchange rate on changes...-$3K Canceled cashflow$2,302K Net loss-$4,003K Accounts receivable,unbilled and other...$228K Change in fair value ofderivative liability$178K Operating leaseliabilities-$102K

CXApp Inc. (CXAI)

CXApp Inc. (CXAI)