GAXOS.AI INC.
For the period ended Dec 31, 2025. Filed Mar 17, 2026.
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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.
FY2025 · Filed Mar 17, 2026
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Signatures
Pursuant to the requirements of Section 13 and 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized on this 17 th day of March 2026.
GAXOS AI INC.
/s/ Vadim Mats
Vadim Mats
Chief Executive Officer and Director
(Principal Executive Officer)
/s/ Steven Shorr
Steven Shorr
Chief Financial Officer
(Principal Financial and Accounting Officer)
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Vadim Mats as his attorney-in-fact, with full power of substitution and resubstitution, for him in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorney-in-fact, or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
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 17, 2026 |
| Vadim Mats | (Principal Executive Officer) | |
| /s/ Steven Shorr | Chief Financial Officer | March 17, 2026 |
| Steven Shorr | (Principal Financial and Accounting Officer) | |
| /s/ Adam Holzer | Director | March 17, 2026 |
| Adam Holzer | ||
| /s/ Scott Grayson | Director | March 17, 2026 |
| Scott Grayson | ||
| /s/ Roman Feldman | Director | March 17, 2026 |
| Roman Feldman | ||
CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2025 and 2024
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2025 and 2024
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB Firm ID No. 106) | F-2 |
|---|---|
| Consolidated Financial Statements: | |
| Consolidated Balance Sheets as of December 31, 2025 and 2024 | F-3 |
| Consolidated Statements of Operations and Comprehensive Loss – For the Years Ended December 31, 2025 and 2024 | F-4 |
| Consolidated Statements of Changes in Stockholders’ Equity – For the Years Ended December 31, 2025 and 2024 | F-5 |
| Consolidated Statements of Cash Flows – For the Years Ended December 31, 2025 and 2024 | F-6 |
| Notes to Consolidated Financial Statements | F-7 - F-25 |
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