GXAI: the balance sheet

MyFinsight

For the year ending 2025-12-31, GXAI has $13,421,545 in assets. $680,589 in debts.

Balance Sheets	2025-12-31
Cash	840,799
Short-term investments, at fair value	11,345,187
Investment in equity securities, at fair value	180,000
Accounts receivable	76,247
Prepaid expenses and other current assets	157,586
Total current assets	12,599,819
Property and equipment, net	103,393
2026	179,600
2027	179,600
2028	179,600
2029	154,600
2030	24,933
Intangible assets, net	718,333
Total long-term assets	821,726
Total assets	13,421,545

Accounts payable	270,105
Accrued expenses	280,430
Deferred revenue	130,054
Total current liabilities	680,589
Total liabilities	680,589
Common stock par value 0.0001 50,000,000 shares authorized 7,123,453 and 6,923,453 shares issued and outstanding on december 31, 2025 and 2024, respectively	712
Additional paid-in capital	25,801,322
Accumulated other comprehensive income	26,976
Accumulated deficit	-12,700,304
Total gaxos.ai stockholders equity	13,128,706
Noncontrolling interest	-387,750
Total stockholders equity	12,740,956
Total liabilities and stockholders equity	13,421,545

Unit: Dollar.