Gaxos.ai Inc.
GXAI
$1.10
-$0.03-2.66%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | 13.17M | 14.25M | 14.89M | 16.77M | 6.84M |
| Total Receivables | 54.90K | 9.40K | 4.90K | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 193.30K | 242.90K | 274.60K | 63.60K | 86.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 13.42M | 14.50M | 15.17M | 16.83M | 6.93M |
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| Total Current Assets | 13.42M | 14.50M | 15.17M | 16.83M | 6.93M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 865.30K | 902.00K | 936.40K | 195.40K | 188.90K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 14.29M | 15.40M | 16.10M | 17.02M | 7.12M |
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| Total Accounts Payable | 213.50K | 250.70K | 321.70K | 338.80K | 329.30K |
| Total Accrued Expenses | 211.40K | 254.20K | 179.10K | 61.60K | 73.20K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 27.00K | 600.00 | 0.00 | 1.10K | 2.40K |
| Total Other Current Liabilities | 27.00K | 600.00 | 0.00 | 1.10K | 2.40K |
| Total Current Liabilities | 451.90K | 505.50K | 500.70K | 401.50K | 404.90K |
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| Total Current Liabilities | 451.90K | 505.50K | 500.70K | 401.50K | 404.90K |
| 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 | 451.90K | 505.50K | 500.70K | 401.50K | 404.90K |
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| Common Stock & APIC | 25.76M | 25.73M | 25.70M | 25.42M | 14.67M |
| Retained Earnings | -11.74M | -10.74M | -9.99M | -8.80M | -7.97M |
| Treasury Stock & Other | 75.50K | 28.40K | -57.30K | 11.70K | 13.30K |
| Total Common Equity | 14.10M | 15.02M | 15.65M | 16.63M | 6.71M |
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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 | 14.10M | 15.02M | 15.65M | 16.63M | 6.71M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -260.90K | -121.50K | -46.30K | -6.10K | -- |
| Total Equity | 13.83M | 14.89M | 15.60M | 16.62M | 6.71M |
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