Aixcrypto Holdings Inc (AIXC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,201 | 19,333 | 38,777 | 332 | 30 |
| Marketable Securities | 10,000 | N/A | N/A | N/A | N/A |
| Other current assets | 6,583 | 10,594 | 4,348 | 3,313 | 2,250 |
| TOTAL | $23,485 | $30,955 | $43,468 | $3,961 | $2,846 |
| Non-Current Assets | |||||
| Intangibles | 406 | 315 | 0 | 0 | 0 |
| Other Non-Current Assets | 10 | 10 | 2 | 2 | 2 |
| TOTAL | $417 | $325 | $2 | $2 | $2 |
| Total Assets | $23,902 | $31,280 | $43,470 | $3,963 | $2,848 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 142 | 340 | 142 | N/A |
| Accounts payable and accrued liabilities | 1,925 | 2,909 | 1,282 | 1,405 | 1,531 |
| Accrued Expenses | 33 | 136 | 42 | 380 | 210 |
| Other current liabilities | 72 | 142 | 362 | 214 | 230 |
| TOTAL | $2,030 | $3,329 | $4,923 | $5,615 | $2,814 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $2,030 | $3,329 | $4,923 | $5,615 | $2,814 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,235 | 20,235 | 5,160 | 1,695 | 1,635 |
| Common Shares | 85 | 70 | 68 | 66 | 66 |
| Retained earnings | -146,107 | -140,028 | -129,431 | -127,393 | -125,708 |
| TOTAL | $21,872 | $27,951 | $38,547 | $-1,652 | $33 |
| Total Liabilities And Equity | $23,902 | $31,280 | $43,470 | $3,963 | $2,848 |