Accounts receivable, net of allowance for doubtful accounts of 838,000 and 835,000, respectively
1,712,000
1,331,000
1,047,956
432,806
Prepaid expenses and other current assets
233,000
108,000
69,661
147,073
Investment in marketable securities
2,110,000
343,000
30,907
98,489
Current assets of discontinued operations
-
0
-
-
Total current assets
5,082,000
1,964,000
1,271,020
1,621,789
Property and equipment, net of accumulated depreciation of 61,000 and 61,000, respectively
0
0
106
479
Intangible assets, net
10,506,000
11,217,000
12,407,447
9,225,579
Goodwill
0
0
2,405,341
2,405,341
Non-current assets of discontinued operations
-
0
-
-
Total assets
15,588,000
13,181,000
16,083,914
13,253,188
Accounts payable
3,079,000
2,506,000
2,112,039
1,585,221
Derivative liability
-
-
131,013
130,741
Warrant liability
-
-
492,044
497,494
Contract liabilities
-
0
86,192
95,533
Accrued expenses
914,000
930,000
1,044,818
774,243
Accrued compensation
107,000
125,000
118,097
109,711
Noncontrolling interest
-
-
194,891
173,246
Accrued interest
29,000
11,000
0
327,504
Total stockholders equity
-
-
10,597,378
6,731,791
Stock consideration payable
-
-
1,000,000
1,500,000
Contingent consideration
0
500,000
-
-
Other liabilities
17,000
17,000
17,333
17,333
Loans payable - current portion, net of discount
61,000
56,000
0
1,198,617
Line of credit payable
1,000,000
775,000
200,000
-
Current liabilities of discontinued operations
-
0
-
-
Refundable deposit on preferred stock purchase
285,000
285,000
285,000
285,000
Total current liabilities
5,492,000
5,205,000
5,486,536
6,521,397
Total liabilities
5,492,000
5,205,000
5,486,536
6,521,397
Preferred stock, value-Series DPreferred Stock
-
-
0
0
Preferred stock, value-Series EPreferred Stock
-
-
0
0
Preferred stock, value-Series FPreferred Stock
-
-
0
0
Common stock, 0.0001 par value 200,000,000 shares authorized 26,892,429 and 25,946,889 shares issued and outstanding as of march31, 2026, and december31, 2025, respectively
3,000
3,000
2,489
2,074
Common stock to be issued, 1,865,330 and 402,737 shares as of march31, 2026, and december31, 2025, respectively
0
0
30
132
Additional paid-in capital
123,353,000
121,771,000
120,301,829
114,295,237
Accumulated deficit
-113,260,000
-113,798,000
-109,901,861
-107,738,898
Total nixxy stockholders equity
10,096,000
7,976,000
10,402,487
6,558,545
Total liabilities and stockholders equity
15,588,000
13,181,000
16,083,914
13,253,188
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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