Development
Gaxos.ai Inc.
GXAI
$1.41
$0.021.44%
NASDAQ
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
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| Total Cash And Short-Term Investments | 4.34M | 5.22M | 5.72M | 679.80K | 978.50K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 79.70K | 116.60K | 165.50K | 400.00 | 2.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | 202.60K | 169.40K |
| Total Current Assets | 4.42M | 5.33M | 5.89M | 882.80K | 1.15M |
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| Total Current Assets | 4.42M | 5.33M | 5.89M | 882.80K | 1.15M |
| Net Property, Plant & Equipment | 23.90K | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | 55.50K | 58.60K | 61.80K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 800.00 | -- | -- | -- | -- |
| Total Assets | 4.44M | 5.33M | 5.94M | 941.40K | 1.21M |
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| Total Accounts Payable | 179.90K | 182.40K | 125.60K | 245.00K | 195.00K |
| Total Accrued Expenses | 21.60K | 94.50K | 23.70K | 10.70K | 8.40K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 201.50K | 277.00K | 149.30K | 255.70K | 203.40K |
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| Total Current Liabilities | 201.50K | 277.00K | 149.30K | 255.70K | 203.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 201.50K | 277.00K | 149.30K | 255.70K | 203.40K |
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| Common Stock & APIC | 8.74M | 8.74M | 8.75M | 2.12M | 2.12M |
| Retained Earnings | -4.58M | -3.72M | -2.97M | -1.43M | -1.11M |
| Treasury Stock & Other | 79.60K | 37.80K | 18.20K | -- | -- |
| Total Common Equity | 4.24M | 5.06M | 5.79M | 685.70K | 1.01M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 4.24M | 5.06M | 5.79M | 685.70K | 1.01M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 4.24M | 5.06M | 5.79M | 685.70K | 1.01M |
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