Company: CXAI
Filing Date: 2025-05-09
Form Type: S-1
Source: 0001829126-25-003532
Chunk: 190

Company: CXApp Inc.
Filing Date: 2025-05-09
Form: S-1
Chunk 190
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 March 15, 2023, to December 31, 2023 (Successor), includes $1.08 million of stock compensation expenses, $36.06 millions of goodwill impairment loss, 0.54 million of acquisition related cost, and $2.16 million of intangible amortization expense. |

F-39

NOTE 17 – Foreign Operations

The Company’s operations are located primarily in the United States, Canada, and the Philippines. Revenues by geographic area are attributed by country of domicile of the Company’s subsidiaries. The financial data by geographic area are as follows (in thousands):

| Schedule of financial data by geographic area                         
 For the Year Ended December 31, 2024 (Successor)                      |     | United 
 States |         |   |     | Canada |        |   |     | Philippines |     |     | Eliminations |        |   |     | Total |         |   |
|:----------------------------------------------------------------------|:----|:-------|--------:|:--|:----|:-------|-------:|:--|:----|:------------|----:|:----|:-------------|:-------|:--|:----|:------|--------:|:--|
| Revenues by geographic area                                           |     | $      |   6,729 |   |     | $      |    413 |   |     | $           | 917 |     | $            | (917   | ) |     | $     |   7,142 |   |
| Operating loss by geographic area                                     |     | $      | (11,732 | ) |     | $      | (2,054 | ) |     | $           |  45 |     | $            | -      |   |     | $     | (13,741 | ) |
| Net loss by geographic area                                           |     | $      | (17,081 | ) |     | $      | (2,368 | ) |     | $           |  41 |     | $            | -      |   |     | $     | (19,408 | ) |
| For the Period from March 15, 2023, to December 31, 2023 (Successor): |     |        |         |   |     |        |        |   |     |             |     |     |              |        |   |     |       |         |   |
| Revenues by geographic area