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 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -2.65% | -4.45% | -6.12% | -7.53% | -4.31% |
| Total Receivables | 46.71% | 5.64% | 38.80% | 484.04% | 91.84% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 5.02% | 65.61% | -18.47% | -20.42% | -11.54% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -2.16% | -3.52% | -6.12% | -7.43% | -4.41% |
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| Total Current Assets | -2.16% | -3.52% | -6.12% | -7.43% | -4.41% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -9.11% | -7.05% | -5.04% | -4.07% | -3.67% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 10.39% | 17.88% | -6.05% | -7.23% | -4.37% |
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| Total Accounts Payable | 42.98% | -15.59% | 26.51% | -14.84% | -22.07% |
| Total Accrued Expenses | 341.41% | -64.69% | 32.64% | -16.84% | 41.93% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 49.61% | 86.24% | 381.85% | 4,400.00% | -- |
| Total Other Current Liabilities | 49.61% | 86.24% | 381.85% | 4,400.00% | -- |
| Total Current Liabilities | 97.72% | -16.35% | 50.61% | -10.60% | 0.96% |
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| Total Current Liabilities | 97.72% | -16.35% | 50.61% | -10.60% | 0.96% |
| 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 | 97.72% | -16.35% | 50.61% | -10.60% | 0.96% |
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| Common Stock & APIC | 3.36% | 20.81% | 0.16% | 0.13% | 0.12% |
| Retained Earnings | 1.62% | -17.11% | -8.16% | -9.32% | -7.50% |
| Treasury Stock & Other | 16.84% | -1,426.30% | -64.24% | 165.85% | 149.56% |
| Total Common Equity | 8.47% | 21.42% | -6.86% | -6.13% | -4.05% |
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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 | 8.47% | 21.42% | -6.86% | -6.13% | -4.05% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -38.19% | -77.80% | -48.64% | -114.73% | -162.42% |
| Total Equity | 7.13% | 19.70% | -7.90% | -7.12% | -4.54% |
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