Gaxos.Ai Inc (GXAI)
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[[ 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 ]]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 914 | 1,719 | 2,571 | 14,398 | 5,228 |
| Marketable Securities | 12,258 | 12,527 | 12,316 | 2,367 | 1,616 |
| Receivables | 45 | 9 | 5 | N/A | N/A |
| Other current assets | 10 | 0 | 0 | 0 | 0 |
| TOTAL | $13,421 | $14,498 | $15,167 | $16,829 | $6,931 |
| Non-Current Assets | |||||
| PPE Net | 102 | 94 | 83 | 70 | 56 |
| Intangibles | 763 | 808 | 853 | 125 | 133 |
| TOTAL | $865 | $902 | $937 | $195 | $189 |
| Total Assets | $14,286 | $15,400 | $16,104 | $17,025 | $7,120 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 214 | 251 | 322 | 339 | 329 |
| Accrued Expenses | 211 | 254 | 179 | 62 | 73 |
| TOTAL | $452 | $506 | $501 | $402 | $405 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 27 | 1 | 0 | 1 | 2 |
| Other Non-Current Liabilities | 139 | 75 | 40 | 0 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $452 | $506 | $501 | $402 | $405 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,123 | 7,123 | 7,123 | 7,123 | 2,871 |
| Common Shares | 1 | 1 | 1 | 1 | 0 |
| Retained earnings | -11,742 | -10,741 | -9,992 | -8,800 | -7,967 |
| Other shareholders' equity | -185 | -93 | -104 | 6 | 13 |
| TOTAL | $13,834 | $14,894 | $15,603 | $16,623 | $6,715 |
| Total Liabilities And Equity | $14,286 | $15,400 | $16,104 | $17,025 | $7,120 |