Gaxos.ai Inc.
GXAI
$1.20
-$0.11-8.40%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 12.37M | 13.17M | 14.25M | 14.89M | 16.77M |
| Total Receivables | 76.20K | 54.90K | 9.40K | 4.90K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 157.60K | 193.30K | 242.90K | 274.60K | 63.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 0.00 | -- | -- | -- | -- |
| Total Current Assets | 12.60M | 13.42M | 14.50M | 15.17M | 16.83M |
|
|
|||||
| Total Current Assets | 12.60M | 13.42M | 14.50M | 15.17M | 16.83M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 821.70K | 865.30K | 902.00K | 936.40K | 195.40K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 13.42M | 14.29M | 15.40M | 16.10M | 17.02M |
|
|
|||||
| Total Accounts Payable | 270.10K | 213.50K | 250.70K | 321.70K | 338.80K |
| Total Accrued Expenses | 280.40K | 211.40K | 254.20K | 179.10K | 61.60K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 130.10K | 27.00K | 600.00 | 0.00 | 1.10K |
| Total Other Current Liabilities | 130.10K | 27.00K | 600.00 | 0.00 | 1.10K |
| Total Current Liabilities | 680.60K | 451.90K | 505.50K | 500.70K | 401.50K |
|
|
|||||
| Total Current Liabilities | 680.60K | 451.90K | 505.50K | 500.70K | 401.50K |
| 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 | 680.60K | 451.90K | 505.50K | 500.70K | 401.50K |
|
|
|||||
| Common Stock & APIC | 25.80M | 25.76M | 25.73M | 25.70M | 25.42M |
| Retained Earnings | -12.70M | -11.74M | -10.74M | -9.99M | -8.80M |
| Treasury Stock & Other | 27.00K | 75.50K | 28.40K | -57.30K | 11.70K |
| Total Common Equity | 13.13M | 14.10M | 15.02M | 15.65M | 16.63M |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 13.13M | 14.10M | 15.02M | 15.65M | 16.63M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -387.80K | -260.90K | -121.50K | -46.30K | -6.10K |
| Total Equity | 12.74M | 13.83M | 14.89M | 15.60M | 16.62M |
|
|
|||||