Investment in non-traded equity securities, at fair value
60,000
106,000
180,000
199,998
Note receivable
-
-
-
10,000
Accounts receivable
118,064
80,498
76,247
44,873
Prepaid expenses and other current assets
274,057
261,051
157,586
193,283
Total current assets
11,894,610
12,156,890
12,599,819
13,420,714
Property and equipment, net
65,707
90,386
103,393
102,040
2026
-
-
179,600
-
2027
-
-
179,600
-
2028
-
-
179,600
-
2029
-
-
154,600
-
Intangible assets, subtotal
898,000
898,000
-
898,000
2030
-
-
24,933
-
Less accumulated amortization
269,467
224,567
-
134,767
Intangible assets, net
628,533
673,433
718,333
763,233
Digital currencies
-
-
-
37
Investment in cost method investees
4,875,000
2,900,000
-
-
Total long-term assets
5,569,240
3,663,819
821,726
865,310
Total assets
17,463,850
15,820,709
13,421,545
14,286,024
Accounts payable
326,010
228,043
270,105
213,509
Accrued expenses
437,020
98,958
280,430
211,405
Deferred revenue
362,532
242,307
130,054
26,957
Total current liabilities
1,125,562
569,308
680,589
451,871
Total liabilities
1,125,562
569,308
680,589
451,871
Common stock par value 0.0001 50,000,000 shares authorized 10,744,634 and 7,123,453 shares issued and outstanding on june 30, 2026 and december 31, 2025, respectively
1,074
1,022
712
712
Additional paid-in capital
32,219,500
31,170,787
25,801,322
25,761,301
Accumulated other comprehensive (loss) income
-297,753
-358,108
26,976
75,454
Accumulated deficit
-14,631,773
-14,872,829
-12,700,304
-11,742,383
Total gaxos.ai stockholders equity
17,291,048
15,940,872
13,128,706
14,095,084
Noncontrolling interest
-952,760
-689,471
-387,750
-260,931
Total stockholders equity
16,338,288
15,251,401
12,740,956
13,834,153
Total liabilities and stockholders equity
17,463,850
15,820,709
13,421,545
14,286,024
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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