Gaxos.Ai Inc (GXAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,089 | 1,514 | 841 | 914 | 1,719 |
| Marketable Securities | 10,413 | 10,302 | 11,525 | 12,258 | 12,527 |
| Receivables | 118 | 81 | 76 | 45 | 9 |
| Other current assets | 0 | 0 | 0 | 10 | 0 |
| TOTAL | $11,895 | $12,157 | $12,600 | $13,421 | $14,498 |
| Non-Current Assets | |||||
| PPE Net | 66 | 90 | 103 | 102 | 94 |
| Investments And Advances | 4,875 | 2,900 | 0 | 0 | 0 |
| Intangibles | 629 | 673 | 718 | 763 | 808 |
| TOTAL | $5,569 | $3,664 | $822 | $865 | $902 |
| Total Assets | $17,464 | $15,821 | $13,422 | $14,286 | $15,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 326 | 228 | 270 | 214 | 251 |
| Accrued Expenses | 437 | 99 | 280 | 211 | 254 |
| TOTAL | $1,126 | $569 | $681 | $452 | $506 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 363 | 242 | 130 | 27 | 1 |
| Other Non-Current Liabilities | 263 | 302 | 127 | 139 | 75 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,126 | $569 | $681 | $452 | $506 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,745 | 7,123 | 10,220 | 7,123 | 7,123 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -14,632 | -14,873 | -12,700 | -11,742 | -10,741 |
| Other shareholders' equity | -1,251 | -1,048 | -361 | -185 | -93 |
| TOTAL | $16,338 | $15,251 | $12,741 | $13,834 | $14,894 |
| Total Liabilities And Equity | $17,464 | $15,821 | $13,422 | $14,286 | $15,400 |