Gaxos.ai Inc.
GXAI
$0.85
-$0.03-3.66%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 11.50M | 11.82M | 12.37M | 13.17M | 14.25M |
| Total Receivables | 118.10K | 80.50K | 76.20K | 54.90K | 9.40K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 274.10K | 261.00K | 157.60K | 193.30K | 242.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 0.00 | 0.00 | -- | -- |
| Total Current Assets | 11.89M | 12.16M | 12.60M | 13.42M | 14.50M |
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| Total Current Assets | 11.89M | 12.16M | 12.60M | 13.42M | 14.50M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 694.20K | 763.80K | 821.70K | 865.30K | 902.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | 0.00 | 0.00 |
| Total Assets | 17.46M | 15.82M | 13.42M | 14.29M | 15.40M |
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| Total Accounts Payable | 326.00K | 228.00K | 270.10K | 213.50K | 250.70K |
| Total Accrued Expenses | 437.00K | 99.00K | 280.40K | 211.40K | 254.20K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 362.50K | 242.30K | 130.10K | 27.00K | 600.00 |
| Total Other Current Liabilities | 362.50K | 242.30K | 130.10K | 27.00K | 600.00 |
| Total Current Liabilities | 1.13M | 569.30K | 680.60K | 451.90K | 505.50K |
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| Total Current Liabilities | 1.13M | 569.30K | 680.60K | 451.90K | 505.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.13M | 569.30K | 680.60K | 451.90K | 505.50K |
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| Common Stock & APIC | 32.22M | 31.17M | 25.80M | 25.76M | 25.73M |
| Retained Earnings | -14.63M | -14.87M | -12.70M | -11.74M | -10.74M |
| Treasury Stock & Other | -297.80K | -358.10K | 27.00K | 75.50K | 28.40K |
| Total Common Equity | 17.29M | 15.94M | 13.13M | 14.10M | 15.02M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 17.29M | 15.94M | 13.13M | 14.10M | 15.02M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -952.80K | -689.50K | -387.80K | -260.90K | -121.50K |
| Total Equity | 16.34M | 15.25M | 12.74M | 13.83M | 14.89M |
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