Xiao-I Corporation ADR (AIXI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 1,312 |
| Receivables | 31,577 |
| Inventories | 769 |
| Other current assets | 2,148 |
| TOTAL | $35,806 |
| Non-Current Assets | |
| PPE Net | 400 |
| Investments And Advances | 335 |
| Other Non-Current Assets | 9,645 |
| TOTAL | $10,380 |
| Total Assets | $47,190 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 14,835 |
| Accounts payable and accrued liabilities | 5,582 |
| Accrued Expenses | 10,316 |
| Other current liabilities | 4,512 |
| TOTAL | $36,064 |
| Non-Current Liabilities | |
| Other Non-Current Liabilities | 14,063 |
| TOTAL | $14,509 |
| Total Liabilities | $50,573 |
| Shareholders' Equity | |
| Common Shares | 1 |
| Retained earnings | -72,585 |
| Other shareholders' equity | -6,420 |
| TOTAL | $-3,383 |
| Total Liabilities And Equity | $47,190 |