NYIAX, INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
244 5TH AVENUE NEW YORK, NY 10001 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 9/30/2024 MRQ | 12/31/2023 | 12/31/2022 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 55 | 792 | |||
| Cash and cash equivalent | 55 | 792 | |||
| Receivables | 263 | 1,972 | |||
| Other current assets | |||||
| Other undisclosed current assets | 5 | 92 | |||
| Total current assets: | 323 | 2,857 | |||
| Noncurrent Assets | |||||
| Operating lease, right-of-use asset | 244 | 395 | |||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 2 | 4 | |||
| Intangible asset, including goodwill, after accumulated amortization | 3,405 | ||||
| Intangible asset, excluding goodwill, after accumulated amortization | 3,405 | ||||
| Deferred costs | 849 | ||||
| Other undisclosed noncurrent assets | 271 | 467 | |||
| Total noncurrent assets: | 3,922 | 1,715 | |||
| TOTAL ASSETS: | 4,245 | 4,572 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities, including: | 5,327 | 4,841 | |||
| Other undisclosed accounts payable and accrued liabilities | 5,327 | 4,841 | |||
| Debt | 2,234 | 2,356 | |||
| Other undisclosed current liabilities | 322 | 234 | |||
| Total current liabilities: | 7,883 | 7,431 | |||
| Noncurrent Liabilities | |||||
| Long-term debt and lease obligation | 101 | ||||
| Long-term debt, excluding current maturities | 101 | ||||
| Liabilities, other than long-term debt | 93 | 268 | |||
| Operating lease, liability | 93 | 268 | |||
| Other undisclosed noncurrent liabilities | |||||
| Total noncurrent liabilities: | 93 | 369 | |||
| Total liabilities: | 7,976 | 7,800 | |||
| Equity | |||||
| Equity, attributable to parent, including: | (3,731) | (3,228) | |||
| Common stock | 2 | 1 | |||
| Additional paid in capital | 58,245 | 50,023 | |||
| Deferred compensation equity | (1,230) | ||||
| Accumulated deficit | (61,978) | (53,253) | |||
| Other undisclosed equity, attributable to parent | 1,230 | ||||
| Total equity: | (3,731) | (3,228) | |||
| TOTAL LIABILITIES AND EQUITY: | 4,245 | 4,572 | |||
Income Statement (P&L) ($ in thousands)
| 9/30/2024 TTM | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|
| Revenues | 656 | 1,324 | ||
| Cost of revenue | (848) | (62) | ||
| Cost of product and service sold | (132) | (1,182) | ||
| Other undisclosed gross profit | (1,120) | |||
| Gross profit: | (192) | 142 | ||
| Operating expenses | (7,572) | (9,693) | ||
| Other undisclosed operating income | 0 | |||
| Operating loss: | (7,764) | (9,551) | ||
| Nonoperating income (expense) | (961) | 1,563 | ||
| Interest and debt expense | (1,026) | 209 | ||
| Loss from continuing operations before equity method investments, income taxes: | (9,751) | (7,779) | ||
| Other undisclosed income (loss) from continuing operations before income taxes | 1,026 | (3,335) | ||
| Net loss available to common stockholders, diluted: | (8,725) | (11,114) | ||
Comprehensive Income ($ in thousands)
| 9/30/2024 TTM | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|
| Net loss: | (8,725) | (11,114) | ||
| Comprehensive loss, net of tax, attributable to parent: | (8,725) | (11,114) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.