Gaxos.ai Inc. (GXAI) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
101 EISENHOWER PKWY SUITE 300 ROSELAND, NJ 07068 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7372 - Prepackaged Software (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 16,765,516 | 3,617,399 | 679,781 | |||
| Cash and cash equivalent | 14,398,099 | 1,024,710 | 679,781 | |||
| Short-term investments | 2,367,417 | 2,592,689 | ||||
| Receivables | 8 | |||||
| Deferred costs | 202,599 | |||||
| Other undisclosed current assets | 63,609 | 25,132 | 400 | |||
| Total current assets: | 16,829,125 | 3,642,539 | 882,780 | |||
| Noncurrent Assets | ||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 70,374 | 52,606 | ||||
| Intangible asset, including goodwill, after accumulated amortization | 125,000 | 58,647 | ||||
| Intangible asset, excluding goodwill, after accumulated amortization | 125,000 | 58,647 | ||||
| Other undisclosed noncurrent assets | 37 | 801 | ||||
| Total noncurrent assets: | 195,411 | 53,407 | 58,647 | |||
| TOTAL ASSETS: | 17,024,536 | 3,695,946 | 941,427 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 400,381 | 270,036 | 255,694 | |||
| Accounts payable | 338,791 | 215,882 | 245,011 | |||
| Accrued liabilities | 61,590 | 54,154 | 10,683 | |||
| Deferred revenue | 1,126 | |||||
| Total current liabilities: | 401,507 | 270,036 | 255,694 | |||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 401,507 | 270,036 | 255,694 | |||
| Equity | ||||||
| Equity, attributable to parent | 16,629,115 | 3,425,910 | 685,733 | |||
| Common stock | 692 | 99 | 1,042 | |||
| Additional paid in capital | 25,416,451 | 8,711,550 | 2,118,118 | |||
| Accumulated other comprehensive income | 11,693 | 95,785 | ||||
| Accumulated deficit | (8,799,721) | (5,381,524) | (1,433,427) | |||
| Equity, attributable to noncontrolling interest | (6,086) | |||||
| Total equity: | 16,623,029 | 3,425,910 | 685,733 | |||
| TOTAL LIABILITIES AND EQUITY: | 17,024,536 | 3,695,946 | 941,427 | |||
Income Statement (P&L) (USD)
| 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
| Revenues | 4,027 | 256 | |||
| Realized investment gains | 121,765 | 20,662 | |||
| Cost of revenue (Cost of Product and Service Sold) | (4,189) | ||||
| Gross profit: | 4,027 | 256 | (4,189) | ||
| Operating expenses | (3,707,632) | (4,015,541) | (1,424,096) | ||
| Other undisclosed operating income | 4,189 | ||||
| Operating loss: | (3,703,605) | (4,015,285) | (1,424,096) | ||
| Nonoperating income | 279,322 | 67,188 | |||
| Investment income, nonoperating | |||||
| Other nonoperating income | 67,188 | ||||
| Net loss: | (3,424,283) | (3,948,097) | (1,424,096) | ||
| Net income attributable to noncontrolling interest | 6,086 | ||||
| Other undisclosed net income attributable to parent | 2,924 | ||||
| Net loss available to common stockholders, diluted: | (3,418,197) | (3,948,097) | (1,421,172) | ||
Comprehensive Income (USD)
| 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
| Net loss: | (3,424,283) | (3,948,097) | (1,424,096) | ||
| Other comprehensive income | 95,785 | ||||
| Comprehensive loss: | (3,424,283) | (3,852,312) | (1,424,096) | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | 6,086 | ||||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (90,178) | ||||
| Comprehensive loss, net of tax, attributable to parent: | (3,508,375) | (3,852,312) | (1,424,096) | ||
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.