GAXOSAI INC
For the period ended Dec 31, 2023. Filed Mar 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 27, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of the Securities Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Vadim Mats | Chief Executive Officer and Director | March 27, 2024 |
| Vadim Mats | (Principal Executive Officer) | |
| /s/ Steven Shorr | Chief Financial Officer | March 27, 2024 |
| Steven Shorr | (Principal Financial and Accounting Officer) | |
| /s/ Adam Holzer | Director | March 27, 2024 |
| Adam Holzer | ||
| /s/ Alex Kisin | Director | March 27, 2024 |
| Alex Kisin | ||
| /s/ Scott Grayson | Director | March 27, 2024 |
| Scott Grayson | ||
FINANCIAL STATEMENTS
DECEMBER 31, 2023 and 2022
INDEX TO FINANCIAL STATEMENTS
DECEMBER 31, 2023 and 2022
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB Firm ID No. 106) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB Firm ID No. 4048) | F-3 |
| Financial Statements: | |
| Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Statements of Operations and Comprehensive Loss – For the Years Ended December 31, 2023 and 2022 | F-5 |
| Statements of Changes in Stockholders’ Equity – For the Years Ended December 31, 2023 and 2022 | F-6 |
| Statements of Cash Flows – For the Years Ended December 31, 2023 and 2022 | F-7 |
| Notes to Financial Statements | F-8 - F-17 |
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