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Cxapp Inc (CXAI)

Cxapp Inc (CXAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

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 11,675 12,342 11,101 5,088 4,854
Receivables 1,152 1,185 967 278 918
TOTAL $13,458 $14,192 $12,833 $6,010 $6,238
Non-Current Assets
PPE Net 78 30 39 47 57
Intangibles 22,484 18,579 19,261 22,092 22,775
Other Non-Current Assets 520 192 297 394 498
TOTAL $23,082 $18,801 $19,597 $22,533 $23,330
Total Assets $36,540 $32,993 $32,430 $28,543 $29,568
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,679 1,015 766 951 925
Accrued Expenses 3,676 2,428 2,281 2,451 2,373
Other current liabilities 1,222 673 1,051 1,472 1,472
TOTAL $8,200 $6,211 $5,758 $6,721 $7,653
Non-Current Liabilities
Deferred Revenues 1,365 1,986 1,465 1,573 2,532
Other Non-Current Liabilities 10,263 10,837 12,690 6,588 7,605
TOTAL $10,289 $10,837 $12,690 $6,588 $7,605
Total Liabilities $18,489 $17,048 $18,448 $13,309 $15,258
Shareholders' Equity
Shares Outstanding, K 116,870 70,089 57,116 28,629 23,435
Common Shares 11 6 3 3 2
Retained earnings -103,305 -94,685 -90,682 -85,121 -81,964
Other shareholders' equity -140 -3 -30 12 -86
TOTAL $18,051 $15,945 $13,982 $15,234 $14,310
Total Liabilities And Equity $36,540 $32,993 $32,430 $28,543 $29,568
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