Gaxos.ai Inc.
GXAI
$1.09
-$0.04-3.54%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -7.53% | -4.31% | -11.20% | 144.97% | 46.52% |
| Total Receivables | 484.04% | 91.84% | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -20.42% | -11.54% | 331.76% | -26.56% | -60.06% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -7.43% | -4.41% | -9.88% | 142.82% | 41.79% |
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| Total Current Assets | -7.43% | -4.41% | -9.88% | 142.82% | 41.79% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -4.07% | -3.67% | 379.22% | 3.44% | -6.99% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | -7.23% | -4.37% | -5.41% | 139.12% | 39.84% |
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| Total Accounts Payable | -14.84% | -22.07% | -5.05% | 2.88% | 10.61% |
| Total Accrued Expenses | -16.84% | 41.93% | 190.75% | -15.85% | -22.46% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 4,400.00% | -- | -100.00% | -54.17% | -- |
| Total Other Current Liabilities | 4,400.00% | -- | -100.00% | -54.17% | -- |
| Total Current Liabilities | -10.60% | 0.96% | 24.71% | -0.84% | 3.26% |
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| Total Current Liabilities | -10.60% | 0.96% | 24.71% | -0.84% | 3.26% |
| 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 | -10.60% | 0.96% | 24.71% | -0.84% | 3.26% |
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| Common Stock & APIC | 0.13% | 0.12% | 1.11% | 73.28% | 24.33% |
| Retained Earnings | -9.32% | -7.50% | -13.54% | -10.45% | -12.17% |
| Treasury Stock & Other | 165.85% | 149.56% | -589.74% | -12.03% | 291.18% |
| Total Common Equity | -6.13% | -4.05% | -5.89% | 147.66% | 42.90% |
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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 | -6.13% | -4.05% | -5.89% | 147.66% | 42.90% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -114.73% | -162.42% | -659.02% | -- | -- |
| Total Equity | -7.12% | -4.54% | -6.14% | 147.57% | 42.90% |
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