v3.26.3
Consolidated Balance Sheets - USD ($)
Sep. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash $ 1,895,334 $ 840,799
Short-term investments, at fair value 11,402,526 11,345,187
Investment in non-traded equity securities, at fair value 25,000 180,000
Accounts receivable 109,892 76,247
Prepaid expenses and other current assets 542,654 157,586
Total Current Assets 13,975,406 12,599,819
LONG-TERM ASSETS:    
Property and equipment, net 56,574 103,393
Intangible assets, net 583,633 718,333
Investment in cost method investees 4,875,000
Total Long-Term Assets 5,515,207 821,726
TOTAL ASSETS 19,490,613 13,421,545
CURRENT LIABILITIES:    
Accounts payable 387,005 270,105
Accrued expenses 470,071 280,430
Deferred revenue 424,370 130,054
Total Current Liabilities 1,281,446 680,589
Total Liabilities 1,281,446 680,589
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 September 30, 2026 and December 31, 2025
Common stock; par value $0.0001: 50,000,000 shares authorized; 13,752,288 and 7,123,453 shares issued and outstanding on September 30, 2026 and December 31, 2025, respectively 1,375 712
Additional paid-in capital 35,431,547 25,801,322
Accumulated other comprehensive (loss) income (662,218) 26,976
Accumulated deficit (15,561,412) (12,700,304)
Total Gaxos.AI Stockholders’ Equity 19,209,292 13,128,706
Noncontrolling interest (1,000,125) (387,750)
Total Stockholders’ Equity 18,209,167 12,740,956
Total Liabilities and Stockholders’ Equity $ 19,490,613 $ 13,421,545