Gaxos.ai Inc. (GXAI)

NASDAQ: GXAI · Real-Time Price · USD

1.13

-0.01 (-0.88%)

At close: Apr 29, 2025, 3:59 PM

1.15

2.22%

After-hours: Apr 29, 2025, 07:48 PM EDT

Gaxos.ai Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022
Cash & Equivalents	14.4M	5.23M	2.37M	3.31M	1.02M	764.98K	1.69M	2.21M	679.78K	978.52K	1.38M	1.85M
Short-Term Investments	2.37M	1.62M	2.3M	2.09M	2.59M	3.57M	3.53M	3.51M	n/a	n/a	n/a	n/a
Long-Term Investments	n/a	n/a	37.00	801.00	801.00	808.00	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	n/a	37.00	n/a	-68.53K	-53.41K	-24.75K	n/a	n/a	202.6K	169.41K	145.84K	81.14K
Receivables	n/a	n/a	n/a	10.00	8.00	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	-0.00	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	63.61K	86.61K	216.83K	360.91K	25.13K	79.72K	116.61K	165.52K	400.00	169.41K	145.85K	7.45K
Total Current Assets	16.83M	6.93M	4.89M	5.77M	3.64M	4.42M	5.33M	5.89M	680.18K	980.93K	1.39M	1.86M
Property-Plant & Equipment	n/a	n/a	63.07K	67.73K	52.61K	23.94K	n/a	n/a	n/a	n/a	n/a	n/a
Goodwill & Intangibles	195.41K	188.88K	140K	216.03K	53.41K	24.75K	n/a	55.51K	58.65K	61.79K	n/a	n/a
Total Long-Term Assets	195.41K	188.92K	203.11K	216.03K	53.41K	24.75K	n/a	55.51K	261.25K	231.2K	145.84K	81.14K
Total Assets	17.02M	7.12M	5.09M	5.98M	3.7M	4.44M	5.33M	5.94M	941.43K	1.21M	1.53M	1.94M
Account Payables	338.79K	329.29K	297.66K	393.15K	215.88K	179.85K	182.43K	125.61K	245.01K	194.97K	189.49K	n/a
Deferred Revenue	1.13K	2.38K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1	n/a	n/a	138.61K
Total Current Liabilities	401.51K	404.91K	392.11K	513.77K	270.04K	201.5K	276.98K	149.28K	255.69K	203.36K	197.56K	138.61K
Long-Term Debt	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Liabilities	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Liabilities	401.51K	404.91K	392.11K	513.77K	270.04K	201.5K	276.98K	149.28K	255.69K	203.36K	197.56K	138.61K
Total Debt	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Common Stock	692.00	189.00	120.00	109.00	99.00	1.2K	1.21K	1.21K	1.04K	1.04K	1.39K	1.39K
Retained Earnings	-8.8M	-7.97M	-7.1M	-6.29M	-5.38M	-4.58M	-3.72M	-2.97M	-1.43M	-1.11M	-784.19K	-320.09K
Comprehensive Income	11.69K	13.3K	3.42K	-3.63K	95.78K	79.65K	37.8K	18.16K	n/a	n/a	n/a	n/a
Shareholders Equity	16.63M	6.71M	4.7M	5.47M	3.43M	4.24M	5.06M	5.79M	685.73K	1.01M	1.33M	1.8M
Total Investments	2.37M	1.62M	2.3M	2.09M	2.59M	3.57M	3.53M	3.51M	n/a	n/a	n/a	n/a