Gaxos.ai Inc.
GXAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $14,398 | $1,025 | $680 | $2,078 |
| Short-Term Investments | $2,367 | $2,593 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $64 | $25 | $0 | $0 |
| Total Curr. Assets | $16,829 | $3,643 | $680 | $2,078 |
| Property Plant & Equip (Net) | $70 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $125 | $53 | $59 | $0 |
| Long-Term Investments | $0 | $1 | $0 | $38 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $203 | $0 |
| Total NC Assets | $195 | $53 | $261 | $38 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $17,025 | $3,696 | $941 | $2,116 |
| Liabilities | – | – | – | – |
| Payables | $339 | $216 | $245 | $6 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $1 | $0 | $0 | $0 |
| Other Curr. Liab. | $62 | $54 | $11 | $2 |
| Total Curr. Liab. | $402 | $270 | $256 | $9 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $402 | $270 | $256 | $9 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $37 |
| Common Stock | $1 | $0 | $1 | $1 |
| Retained Earnings | -$8,800 | -$5,382 | -$1,433 | -$12 |
| AOCI | $12 | $96 | $0 | -$37 |
| Other Equity | $25,416 | $8,712 | $2,118 | $2,118 |
| Total Equity | $16,629 | $3,426 | $686 | $2,107 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$6 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $17,025 | $3,696 | $941 | $2,116 |
| Net Debt | -$14,398 | -$1,025 | -$680 | -$2,078 |