CXApp Inc.

For the period ended Dec 31, 2025. Filed Mar 30, 2026.

About this filing

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 30, 2026

CXAI$1.41+2.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Consolidated Balance Sheets

(in thousands, except share and per share data)

	December 31, 2025	December 31, 2024
Assets
Current Assets
Cash and cash equivalents	$11,101	$4,880
Accounts receivable	789	1,686
Unbilled and other receivables	178	89
Prepaid expenses and other current assets	765	425
Total current assets	12,833	7,080
Property and equipment, net	39	64
Intangible assets, net	12,672	15,404
Operating lease right-of-use asset, net	224	465
Goodwill	6,589	8,737
Other assets	73	53
Total Assets	$32,430	$31,803
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable	$766	$509
Accrued liabilities	2,281	2,383
Deferred revenue	1,465	2,683
Warrant liability	1,051	5,048
Operating lease obligation, current	195	350
Promissory note, net	-	603
Total current liabilities	5,758	11,576
Operating lease obligation, noncurrent	31	123
Convertible debt	12,659	4,512
Total Liabilities	$18,448	$16,211
Commitments and Contingencies
Stockholders’ Equity
Class A Common Stock, $0.0001 par value; 200,000,000 shares authorized; 33,773,696 shares issued and outstanding as of December 31, 2025 and 19,248,390 shares issued and outstanding as of December 31, 2024	$3	$2
Additional paid-in capital	104,691	92,583
Accumulated deficit	(90,682)	(77,209)
Accumulated other comprehensive income (loss)	(30)	216
Total Stockholders’ Equity	$13,982	$15,592
Total Liabilities and Stockholders’ Equity	$32,430	$31,803

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.