E

xTAO Inc. XTAIF

$0.43 -$0.05-9.57% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -6.28M 5.32M -7.05M -4.41M 528.90K
Total Depreciation and Amortization -- -- -- -- --
Total Amortization of Deferred Charges -- 0.00 0.00 757.50K --
Total Other Non-Cash Items 6.16M -5.55M 6.91M 3.34M -566.80K
Change in Net Operating Assets -40.20K -7.60K 57.20K -138.40K 37.60K
Cash from Operations -161.40K -235.60K -80.30K -449.70K -300.00
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- 1.90K 0.00 -217.50K --
Divestitures -- 0.00 0.00 -1.90K --
Other Investing Activities -- -3.38M 0.00 -6.50M --
Cash from Investing -- -3.38M 0.00 -6.72M --
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -- 0.00 0.00 5.94M 5.26M
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -4.40K -184.30K 95.70K -5.27M
Cash from Financing -- -4.40K -184.30K 6.04M -6.90K
Foreign Exchange rate Adjustments -1.00K -2.90K -200.00 -4.30K 7.20K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -162.40K -3.62M -264.80K -1.13M 5.27M