Gaxos.ai Inc.
GXAI
$1.87
$0.1710.00%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 204.97% | 175.47% | 363.47% | 57.84% | -10.48% |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 12.04% | -23.91% | 153.39% | 8.66% | 85.93% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 196.61% | 163.08% | 362.02% | 56.96% | -8.37% |
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| Total Current Assets | 196.61% | 163.08% | 362.02% | 56.96% | -8.37% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 344.12% | 335.13% | 271.48% | 690.38% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -100.00% | -100.00% | -100.00% | -- |
| Total Assets | 202.49% | 169.23% | 360.63% | 60.34% | -4.57% |
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| Total Accounts Payable | -15.79% | -18.18% | 56.92% | 83.05% | 63.21% |
| Total Accrued Expenses | 169.28% | 48.51% | 13.65% | 238.89% | -0.11% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 28.92% | -2.55% | 48.70% | 100.94% | 41.55% |
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| Total Current Liabilities | 28.92% | -2.55% | 48.70% | 100.94% | 41.55% |
| 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 | 28.92% | -2.55% | 48.70% | 100.94% | 41.55% |
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| Common Stock & APIC | 118.07% | 118.43% | 191.76% | 67.84% | 34.94% |
| Retained Earnings | -51.22% | -58.75% | -63.52% | -73.94% | -90.76% |
| Treasury Stock & Other | 735.29% | -1,491.67% | -87.79% | -83.29% | -91.01% |
| Total Common Equity | 219.56% | 186.22% | 385.39% | 58.41% | -7.09% |
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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 | 219.56% | 186.22% | 385.39% | 58.41% | -7.09% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 216.98% | 185.37% | 385.22% | 58.41% | -7.09% |
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