GXAI: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, GXAI has $14,286,024 in assets. $451,871 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	914,183	1,718,964
Short-term investments, at fair value	12,058,377	12,326,666
Investment in equity securities, at fair value	199,998	199,998
Note receivable	10,000	-
Accounts receivable	44,873	9,368
Prepaid expenses and other current assets	193,283	242,894
Intangible assets, net	-	808,133
Total current assets	13,420,714	14,497,890
Property and equipment, net	102,040	93,830
Intangible assets, subtotal	898,000	-
Less accumulated amortization	134,767	-
Intangible assets, net	763,233	-
Digital currencies	37	37
Total long-term assets	865,310	902,000
Total assets	14,286,024	15,399,890

Accounts payable	213,509	250,717
Accrued expenses	211,405	254,167
Deferred revenue	26,957	566
Total current liabilities	451,871	505,450
Total liabilities	451,871	505,450
Common stock par value 0.0001 50,000,000 shares authorized 7,123,453 and 6,923,453 shares issued and outstanding on september 30, 2025 and december 31, 2024, respectively	712	712
Additional paid-in capital	25,761,301	25,727,784
Accumulated other comprehensive income	75,454	28,385
Accumulated deficit	-11,742,383	-10,740,909
Total gaxos.ai stockholders' equity	14,095,084	15,015,972
Noncontrolling interest	-260,931	-121,532
Total stockholders' equity	13,834,153	14,894,440
Total liabilities and stockholders' equity	14,286,024	15,399,890

Unit: Dollar