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gxai: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GXAI has $14,286,024 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
14,286,024
15,399,890
Total liabilities and stockholders' equity
14,286,024
15,399,890
Unit: Dollar
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Balance Sheets
Intangible assets,
subtotal
$898,000
Digital currencies
$37
Intangible assets, net
$763,233
Property and equipment,
net
$102,040
Prepaid expenses and
other current assets
$193,283
Accounts receivable
$44,873
Note receivable
$10,000
Investment in equity
securities, at fair value
$199,998
Short-term investments, at
fair value
$12,058,377
Cash
$914,183
Less accumulated
amortization
$134,767
Total long-term
assets
$865,310
Total current assets
$13,420,714
Total assets
$14,286,024
Total liabilities and
stockholders' equity
$14,286,024
Total stockholders'
equity
$13,834,153
Total liabilities
$451,871
Noncontrolling interest
-$260,931
Total gaxos.ai
stockholders' equity
$14,095,084
Total current
liabilities
$451,871
Accumulated deficit
-$11,742,383
Accumulated other
comprehensive income
$75,454
Additional paid-in capital
$25,761,301
Deferred revenue
$26,957
Accrued expenses
$211,405
Accounts payable
$213,509
Common stock par value
0.0001 50,000,000...
$712
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GAXOS.AI INC. (GXAI)
GAXOS.AI INC. (GXAI)