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Cxapp Inc (CXAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CXAI Annual Balance Sheets →
Examining balance sheet movements between Cxapp Inc and Sep 30 2025 reveals how Sep 30 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent8.99
Cash & Short-term Investments8.00
Accounts receivable0.06
Other Receivables, Net, Current0.29
Other Current Assets0.81
Prepaid Expense And Other Assets Current0.96
Total Current Assets11.10
Equipment/Property/Plant Net0.07
Goodwill net7.73
Intangible Assets14.04
Other Assets, Noncurrent0.43
Operating Lease Right Of Use Asset0.12
Total Assets33.37
Liabilities
Accounts Payable, Current AC1.23
Accrued Liabilities, Current AC3.81
Notes Payable, Current NO8.49
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.60
Deferred Revenue, Current DE1.39
Total Current Liabilities7.39
Convertible Debt LO8.49
Total Long-term Debt8.49
Other liabilities, Noncurrent0.89
Operating Lease Liability Current0.11
Operating Lease Liability Noncurrent0.01
Total Liabilities16.77
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock123.16
Retained Earnings / Accumulated Deficit-106.46
Accumulated Other Comprehensive Income-0.10
Other Equity-0.10
Common Stockholder's Equity16.61
Total Stockholder's Equity16.61
Liabilities & Stockholder's Equity33.37
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About Cxapp Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: cxappinc_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001829126-26-012042

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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