GAXOS.AI INC. (GXAI)
GAXOS.AI INC. (GXAI)
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash | 1,513,550 | 840,799 | 914,183 | 1,718,964 |
| Short-term investments, at fair value | 10,195,791 | 11,345,187 | 12,058,377 | 12,326,666 |
| Investment in equity securities, at fair value | 106,000 | 180,000 | 199,998 | 199,998 |
| Note receivable | NaN | NaN | 10,000 | NaN |
| Accounts receivable | 80,498 | 76,247 | 44,873 | 9,368 |
| Prepaid expenses and other current assets | 261,051 | 157,586 | 193,283 | 242,894 |
| Intangible assets, net | NaN | NaN | NaN | 808,133 |
| Total current assets | 12,156,890 | 12,599,819 | 13,420,714 | 14,497,890 |
| Property and equipment, net | 90,386 | 103,393 | 102,040 | 93,830 |
| 2026 | NaN | 179,600 | NaN | NaN |
| 2027 | NaN | 179,600 | NaN | NaN |
| 2028 | NaN | 179,600 | NaN | NaN |
| 2029 | NaN | 154,600 | NaN | NaN |
| Intangible assets, subtotal | 898,000 | NaN | 898,000 | NaN |
| 2030 | NaN | 24,933 | NaN | NaN |
| Less accumulated amortization | 224,567 | NaN | 134,767 | NaN |
| Intangible assets, net | 673,433 | 718,333 | 763,233 | NaN |
| Digital currencies | NaN | NaN | 37 | 37 |
| Investment in cost method investee | 2,900,000 | NaN | NaN | NaN |
| Total long-term assets | 3,663,819 | 821,726 | 865,310 | 902,000 |
| Total assets | 15,820,709 | 13,421,545 | 14,286,024 | 15,399,890 |
| Accounts payable | 228,043 | 270,105 | 213,509 | 250,717 |
| Accrued expenses | 98,958 | 280,430 | 211,405 | 254,167 |
| Deferred revenue | 242,307 | 130,054 | 26,957 | 566 |
| Total current liabilities | 569,308 | 680,589 | 451,871 | 505,450 |
| Total liabilities | 569,308 | 680,589 | 451,871 | 505,450 |
| Common stock par value 0.0001 50,000,000 shares authorized 10,219,934 and 7,123,453 shares issued and outstanding on march 31, 2026 and december 31, 2025, respectively | 1,022 | 712 | 712 | 712 |
| Additional paid-in capital | 31,170,787 | 25,801,322 | 25,761,301 | 25,727,784 |
| Accumulated other comprehensive income | -358,108 | 26,976 | 75,454 | 28,385 |
| Accumulated deficit | -14,872,829 | -12,700,304 | -11,742,383 | -10,740,909 |
| Total gaxos.ai stockholders equity | 15,940,872 | 13,128,706 | 14,095,084 | 15,015,972 |
| Noncontrolling interest | -689,471 | -387,750 | -260,931 | -121,532 |
| Total stockholders equity | 15,251,401 | 12,740,956 | 13,834,153 | 14,894,440 |
| Total liabilities and stockholders equity | 15,820,709 | 13,421,545 | 14,286,024 | 15,399,890 |