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Xiao-I Corporation ADR (AIXI)

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

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	5,012	847	1,850	1,585	4,747
Receivables	65,208	69,131	47,210	28,327	16,026
Inventories	39	14	81	68	701
Other current assets	2,505	6,500	12,312	8,075	10,179
TOTAL	$73,714	$76,492	$61,453	$38,055	$31,653

Non-Current Assets
PPE Net	1,651	2,784	N/A	2,573	N/A
Investments And Advances	2,528	2,498	2,552	2,650	3,187
Intangibles	129	0	0	0	0
Other Non-Current Assets	4,371	3,821	20,306	21,071	15,193
TOTAL	$8,679	$9,103	$22,858	$26,294	$18,380

Total Assets	$82,392	$85,511	$87,563	$66,334	$51,317

Liabilities
Current Liabilities
Short Term Debt	35,405	33,097	35,134	26,761	16,549
Accounts payable and accrued liabilities	38,384	27,131	32,225	13,674	7,222
Accrued Expenses	27,732	23,289	19,841	13,938	9,215
Other current liabilities	N/A	2,602	7,933	2,359	4,187
TOTAL	$104,243	$86,603	$95,706	$57,662	$37,631

Non-Current Liabilities
Deferred Revenues	2,240	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	14,826	14,380	14,475	15,665	12,768
TOTAL	$14,930	$14,676	$14,980	$17,139	$13,160

Total Liabilities	$119,173	$101,279	$110,686	$74,801	$50,792

Shareholders' Equity
Common Shares	2	2	1	1	1
Retained earnings	-155,464	-125,339	-126,333	-110,833	-102,449
Other shareholders' equity	-6,892	-6,176	-6,153	-6,364	-5,790
TOTAL	$-36,781	$-15,768	$-23,123	$-8,467	$525

Total Liabilities And Equity	$82,392	$85,511	$87,563	$66,334	$51,317