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 | -6.12% | -7.53% | -4.31% | -11.20% | 144.97% |
| Total Receivables | 38.80% | 484.04% | 91.84% | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -18.47% | -20.42% | -11.54% | 331.76% | -26.56% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -6.12% | -7.43% | -4.41% | -9.88% | 142.82% |
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| Total Current Assets | -6.12% | -7.43% | -4.41% | -9.88% | 142.82% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -5.04% | -4.07% | -3.67% | 379.22% | 3.44% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -6.05% | -7.23% | -4.37% | -5.41% | 139.12% |
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| Total Accounts Payable | 26.51% | -14.84% | -22.07% | -5.05% | 2.88% |
| Total Accrued Expenses | 32.64% | -16.84% | 41.93% | 190.75% | -15.85% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 381.85% | 4,400.00% | -- | -100.00% | -54.17% |
| Total Other Current Liabilities | 381.85% | 4,400.00% | -- | -100.00% | -54.17% |
| Total Current Liabilities | 50.61% | -10.60% | 0.96% | 24.71% | -0.84% |
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| Total Current Liabilities | 50.61% | -10.60% | 0.96% | 24.71% | -0.84% |
| 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 | 50.61% | -10.60% | 0.96% | 24.71% | -0.84% |
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| Common Stock & APIC | 0.16% | 0.13% | 0.12% | 1.11% | 73.28% |
| Retained Earnings | -8.16% | -9.32% | -7.50% | -13.54% | -10.45% |
| Treasury Stock & Other | -64.24% | 165.85% | 149.56% | -589.74% | -12.03% |
| Total Common Equity | -6.86% | -6.13% | -4.05% | -5.89% | 147.66% |
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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 | -6.86% | -6.13% | -4.05% | -5.89% | 147.66% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -48.64% | -114.73% | -162.42% | -659.02% | -- |
| Total Equity | -7.90% | -7.12% | -4.54% | -6.14% | 147.57% |
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