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Xiao-I Corporation ADR (AIXI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	847	1,585	1,026	1,312	N/A
Receivables	69,131	28,327	41,709	31,577	N/A
Inventories	14	68	768	769	N/A
Other current assets	5,708	2,841	4,459	1,760	0
TOTAL	$76,492	$38,055	$48,423	$35,806	$N/A

Non-Current Assets
PPE Net	1,868	2,126	220	208	N/A
Investments And Advances	2,498	2,651	2,853	335	0
Intangibles	143	212	637	799	0
Other Non-Current Assets	4,511	23,291	8,452	10,043	0
TOTAL	$9,020	$28,280	$12,161	$11,384	$N/A

Total Assets	$85,512	$66,334	$60,584	$47,190	$N/A

Liabilities
Current Liabilities
Short Term Debt	33,097	26,761	22,539	14,835	N/A
Accounts payable and accrued liabilities	27,349	14,379	10,077	7,141	0
Accrued Expenses	23,290	13,938	17,007	10,316	N/A
TOTAL	$86,604	$57,662	$52,612	$36,064	$N/A

Non-Current Liabilities
Deferred Revenues	2,385	1,654	2,554	2,953	N/A
Other Non-Current Liabilities	14,426	16,209	16,762	14,376	0
TOTAL	$14,676	$17,139	$16,957	$14,509	$N/A

Total Liabilities	$101,279	$74,801	$69,568	$50,573	$N/A

Shareholders' Equity
Common Shares	2	1	1	1	N/A
Retained earnings	-125,339	-110,833	-78,483	-72,585	N/A
Other shareholders' equity	-6,176	-6,364	-6,123	-6,421	0
TOTAL	$-15,768	$-8,467	$-8,984	$-3,383	$N/A

Total Liabilities And Equity	$85,511	$66,334	$60,584	$47,190	$0