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 | |
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| Total Cash And Short-Term Investments | -19.26% | -20.64% | -26.24% | 92.47% | 204.97% |
| Total Receivables | 1,156.38% | 1,542.86% | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 12.84% | -4.95% | 147.80% | 123.21% | 12.04% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -17.96% | -19.85% | -25.13% | 93.64% | 196.61% |
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| Total Current Assets | -17.96% | -19.85% | -25.13% | 93.64% | 196.61% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -23.04% | -18.43% | 320.52% | 358.07% | 344.12% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 13.40% | -1.76% | -21.16% | 100.66% | 202.49% |
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| Total Accounts Payable | 30.04% | -29.13% | -20.28% | -35.17% | -15.79% |
| Total Accrued Expenses | 71.91% | -44.72% | 355.19% | 188.80% | 169.28% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 60,316.67% | -- | 11,727.27% | 1,025.00% | -- |
| Total Other Current Liabilities | 60,316.67% | -- | 11,727.27% | 1,025.00% | -- |
| Total Current Liabilities | 122.67% | 13.70% | 69.51% | 11.61% | 28.92% |
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| Total Current Liabilities | 122.67% | 13.70% | 69.51% | 11.61% | 28.92% |
| 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 | 122.67% | 13.70% | 69.51% | 11.61% | 28.92% |
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| Common Stock & APIC | 25.23% | 21.30% | 1.51% | 75.63% | 118.07% |
| Retained Earnings | -36.23% | -48.85% | -44.33% | -47.38% | -51.22% |
| Treasury Stock & Other | -1,148.59% | -524.96% | 130.77% | 467.67% | 735.29% |
| Total Common Equity | 15.15% | 1.86% | -21.05% | 109.92% | 219.56% |
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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 | 15.15% | 1.86% | -21.05% | 109.92% | 219.56% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -684.20% | -1,389.20% | -6,257.38% | -- | -- |
| Total Equity | 9.69% | -2.25% | -23.35% | 106.03% | 216.98% |
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