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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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 6,160 5,603 6,275 7,179 4,543
Receivables 609 1,526 2,167 1,069 1,482
TOTAL $7,432 $7,805 $9,029 $9,264 $7,140
Non-Current Assets
PPE Net 95 110 115 126 131
Intangibles 25,507 26,190 26,873 63,559 64,256
Other Non-Current Assets 740 452 564 651 762
TOTAL $26,342 $26,752 $27,552 $64,336 $65,149
Total Assets $33,774 $34,557 $36,581 $73,600 $72,289
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 584 1,019 975 983 742
Accrued Expenses 2,021 1,675 1,452 2,668 2,945
Other current liabilities 4,206 3,155 1,683 2,103 13,003
TOTAL $14,239 $13,085 $10,316 $8,048 $19,266
Non-Current Liabilities
Deferred Revenues 2,936 3,632 2,878 1,973 2,200
Other Non-Current Liabilities 2,785 162 230 273 330
TOTAL $3,055 $591 $867 $1,670 $2,143
Total Liabilities $17,294 $13,676 $11,183 $9,718 $21,409
Shareholders' Equity
Shares Outstanding, K 15,267 15,254 15,254 15,254 15,105
Common Shares 2 2 2 2 2
Retained earnings -68,227 -62,971 -57,801 -19,274 -20,715
Other shareholders' equity -9 -31 -85 -8 -39
TOTAL $16,480 $20,881 $25,398 $63,882 $50,880
Total Liabilities And Equity $33,774 $34,557 $36,581 $73,600 $72,289
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