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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 12,342 11,101 5,088 4,854 3,893
Receivables 1,185 967 278 918 825
TOTAL $14,192 $12,833 $6,010 $6,238 $5,319
Non-Current Assets
PPE Net 30 39 47 57 57
Intangibles 18,579 19,261 22,092 22,775 23,458
Other Non-Current Assets 192 297 394 498 418
TOTAL $18,801 $19,597 $22,533 $23,330 $23,933
Total Assets $32,993 $32,430 $28,543 $29,568 $29,252
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,015 766 951 925 612
Accrued Expenses 2,428 2,281 2,451 2,373 2,786
Other current liabilities 673 1,051 1,472 1,472 2,803
TOTAL $6,211 $5,758 $6,721 $7,653 $9,336
Non-Current Liabilities
Deferred Revenues 1,986 1,465 1,573 2,532 2,804
Other Non-Current Liabilities 10,837 12,690 6,588 7,605 4,319
TOTAL $10,837 $12,690 $6,588 $7,605 $4,319
Total Liabilities $17,048 $18,448 $13,309 $15,258 $13,655
Shareholders' Equity
Shares Outstanding, K 70,089 57,116 28,629 23,435 20,777
Common Shares 6 3 3 2 2
Retained earnings -94,685 -90,682 -85,121 -81,964 -78,825
Other shareholders' equity -3 -30 12 -86 215
TOTAL $15,945 $13,982 $15,234 $14,310 $15,597
Total Liabilities And Equity $32,993 $32,430 $28,543 $29,568 $29,252
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