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Xiao I (AIXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AIXI Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Xiao I finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
Assets
Cash & cash equivalent2.32
Cash, Cash Equivalents Other0.95
Cash & Short-term Investments2.00
Accounts receivable1.02
Other Receivables, Net, Current0.00
Notes Receivable, Current0.16
Inventories0.00
Deferred Costs, Current AS1.80
Other Current Assets0.15
Prepaid Expense And Other Assets Current1.03
Total Current Assets11.93
Equipment/Property/Plant Net0.44
Intangible Assets0.91
Long-term investments0.00
Tax Assets, Noncurrent0.90
Deferred, Prepaid and Other Assets, Noncurrent4.98
Other Assets, Noncurrent1.24
Total Assets15.90
Liabilities
Accounts Payable, Current AC29.92
Accrued Liabilities, Current38.39
Short-term Debt DE12.01
Other Liabilities, Current34.88
Total Current Liabilities103.29
Long-term debt1.39
Capital Lease and Other0.00
Total Long-term Debt1.39
Other liabilities, Noncurrent16.09
Total Liabilities120.77
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock130.13
Retained Earnings / Accumulated Deficit-226.56
Accumulated Other Comprehensive Income-4.37
Other Equity-4.37
Common Stockholder's Equity-100.55
Preferred Stockholder's Equity0.00
Non-controlling interests & other-4.31
Total Stockholder's Equity-104.86
Liabilities & Stockholder's Equity15.90
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About Xiao I Corp 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 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-057986

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