Aixcrypto Holdings Inc (AIXC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 577 | 6,201 | 19,333 | 38,777 | 332 |
| Marketable Securities | N/A | 10,000 | N/A | N/A | N/A |
| Other current assets | 5,213 | 6,583 | 10,594 | 4,348 | 3,313 |
| TOTAL | $6,337 | $23,485 | $30,955 | $43,468 | $3,961 |
| Non-Current Assets | |||||
| Intangibles | 685 | 406 | 315 | 0 | 0 |
| Other Non-Current Assets | 380 | 10 | 10 | 2 | 2 |
| TOTAL | $1,066 | $417 | $325 | $2 | $2 |
| Total Assets | $7,403 | $23,902 | $31,280 | $43,470 | $3,963 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 142 | 340 | 142 |
| Accounts payable and accrued liabilities | 1,524 | 1,925 | 2,909 | 1,282 | 1,405 |
| Accrued Expenses | 130 | 33 | 136 | 42 | 380 |
| Other current liabilities | 67 | 72 | 142 | 362 | 214 |
| TOTAL | $1,721 | $2,030 | $3,329 | $4,923 | $5,615 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,721 | $2,030 | $3,329 | $4,923 | $5,615 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,235 | 20,235 | 20,235 | 5,160 | 1,695 |
| Common Shares | 85 | 85 | 70 | 68 | 66 |
| Retained earnings | -150,294 | -146,107 | -140,028 | -129,431 | -127,393 |
| Other shareholders' equity | -12,002 | 0 | 0 | 0 | 0 |
| TOTAL | $5,682 | $21,872 | $27,951 | $38,547 | $-1,652 |
| Total Liabilities And Equity | $7,403 | $23,902 | $31,280 | $43,470 | $3,963 |