| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenues | 1,114 | 1,223 | ||
| Cost of revenues | 123 | 171 | ||
| Gross profit | 991 | 1,052 | ||
| Research and development | 1,475 | 2,193 | ||
| Sales and marketing | 412 | 595 | ||
| General and administrative | 2,246 | 1,692 | ||
| Amortization of intangible assets | 683 | 683 | ||
| Total operating expenses | 4,816 | 5,163 | ||
| Loss from operations | -3,825 | -4,111 | ||
| Interest expense, net | -107 | -163 | ||
| Loss on debt extinguishment | - | 0 | ||
| Change in fair value of derivative liability | 887 | 880 | ||
| Other income (expense), net | -112 | 256 | ||
| Total other income (expense) | 668 | 973 | ||
| Loss, before tax | -3,157 | -3,138 | ||
| Deferred income tax benefit (expense) | - | 1 | ||
| Net loss | -3,157 | -3,139 | ||
| Unrealized foreign exchange gain (loss) from cumulative translation adjustments | -98 | 301 | ||
| Comprehensive loss | -3,059 | -3,440 | ||
| Basic net income (loss) per share | -0.13 | - | ||
| Basic weighted average shares outstanding | 23,359,850 | - | ||
| Diluted net income (loss) per share | -0.13 | - | ||
| Diluted weighted average shares outstanding | 23,359,850 | - | ||
CXApp Inc. (CXAIW)
CXApp Inc. (CXAIW)