xTAO Inc.
XTAIF
$0.39
$0.049.90%
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | ||
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| Total Cash And Short-Term Investments | 3.68M | 3.87M | 4.13M | -- | |
| Total Receivables | -- | -- | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 12.60K | 14.30K | 20.80K | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | 6.34M | |
| Total Current Assets | 3.69M | 3.88M | 4.15M | 6.34M | |
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| Total Current Assets | 3.69M | 3.88M | 4.15M | 6.34M | |
| Net Property, Plant & Equipment | -- | -- | -- | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 19.17M | 13.62M | 13.19M | 7.50M | |
| Total Assets | 22.86M | 17.50M | 17.34M | 13.84M | |
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| Total Accounts Payable | 78.20K | 101.30K | 56.30K | 293.10K | |
| Total Accrued Expenses | 36.60K | 33.70K | 38.40K | -- | |
| 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 | 114.80K | 135.10K | 94.70K | 293.10K | |
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| Total Current Liabilities | 114.80K | 135.10K | 94.70K | 293.10K | |
| 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 | 114.80K | 135.10K | 94.70K | 293.10K | |
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| Common Stock & APIC | 21.25M | 21.25M | 21.25M | 5.00K | |
| Retained Earnings | -7.20M | -12.52M | -5.47M | -1.06M | |
| Treasury Stock & Other | 8.69M | 8.64M | 1.47M | 14.61M | |
| Total Common Equity | 22.74M | 17.37M | 17.25M | 13.55M | |
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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 | 22.74M | 17.37M | 17.25M | 13.55M | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 22.74M | 17.37M | 17.25M | 13.55M | |
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