v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash $ 1,089,449 $ 840,799
Short-term investments, at fair value 10,353,040 11,345,187
Investment in non-traded equity securities, at fair value 60,000 180,000
Accounts receivable 118,064 76,247
Prepaid expenses and other current assets 274,057 157,586
Total Current Assets 11,894,610 12,599,819
LONG-TERM ASSETS:    
Property and equipment, net 65,707 103,393
Intangible assets, net 628,533 718,333
Investment in cost method investees 4,875,000
Total Long-Term Assets 5,569,240 821,726
TOTAL ASSETS 17,463,850 13,421,545
CURRENT LIABILITIES:    
Accounts payable 326,010 270,105
Accrued expenses 437,020 280,430
Deferred revenue 362,532 130,054
Total Current Liabilities 1,125,562 680,589
Total Liabilities 1,125,562 680,589
Commitments and Contingencies (See Note 7)
STOCKHOLDERS’ EQUITY:    
Preferred stock; par value $0.0001; 5,000,000 shares authorized; No shares issued and outstanding on June 30, 2026 and December 31, 2025
Common stock; par value $0.0001: 50,000,000 shares authorized; 10,744,634 and 7,123,453 shares issued and outstanding on June 30, 2026 and December 31, 2025, respectively 1,074 712
Additional paid-in capital 32,219,500 25,801,322
Accumulated other comprehensive (loss) income (297,753) 26,976
Accumulated deficit (14,631,773) (12,700,304)
Total Gaxos.AI Stockholders’ Equity 17,291,048 13,128,706
Noncontrolling interest (952,760) (387,750)
Total Stockholders’ Equity 16,338,288 12,740,956
Total Liabilities and Stockholders’ Equity $ 17,463,850 $ 13,421,545