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nixxw: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, NIXXW has $16,083,914 in assets.
Balance Sheets Overview
Assets Breakdown
Goodwill
0
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Goodwill
2,405,341
2,405,341
Total assets
16,083,914
13,253,188
Total liabilities and stockholders equity
16,083,914
13,253,188
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Investment in marketable
securities
$30,907
Prepaid expenses and
other current assets
$69,661
Accounts receivable, net
of allowance for...
$1,047,956
Cash
$122,496
Goodwill
$2,405,341
Intangible assets, net
$12,407,447
Property and equipment,
net of accumulated...
$106
Total current assets
$1,271,020
Total assets
$16,083,914
Total liabilities and
stockholders equity
$16,083,914
Total stockholders
equity
$10,597,378
Total liabilities
$5,486,536
Noncontrolling interest
$194,891
Total nixxy
stockholders equity
$10,402,487
Total current
liabilities
$5,486,536
Accumulated deficit
-$109,901,861
Additional paid-in capital
$120,301,829
Contract liability
$86,192
Warrant liability
$492,044
Derivative liability
$131,013
Refundable deposit on
preferred stock purchase
$285,000
Line of credit
payable
$200,000
Other liabilities
$17,333
Stock consideration
payable
$1,000,000
Accrued compensation
$118,097
Accrued expenses
$1,044,818
Accounts payable
$2,112,039
Common stock to be
issued, 296,070 and...
$30
Common stock, 0.0001
par value...
$2,489
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Nixxy, Inc. (NIXXW)
Nixxy, Inc. (NIXXW)