Company: CXAI
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001829126-25-006141
Chunk: 1

Company: CXApp Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
, 2024

    2

    2

    Additional paid-in capital

    96,358

    92,583

    Accumulated deficit

    (81,964
    )

    (77,209
    )
  
    Accumulated other comprehensive income (loss)

    (86
    )

    216

    Total Stockholders’ Equity
     
    $
    14,310

    $
    15,592

    Total Liabilities and Stockholders’ Equity
     
    $
    29,568

    $
    31,803

The accompanying notes are an integral part of the unaudited condensed consolidated financial statement.

1

CXAPP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND

COMPREHENSIVE LOSS

(Unaudited, in
thousands, except share and per share data)

    Three Months Ended June 30, 2025

    Three Months Ended June 30, 2024

    Six Months Ended June 30, 2025

    Six Months Ended June 30, 2024

    Revenues
     
    $
    1,223

    $
    1,766

    $
    2,447

    $
    3,584

    Cost of Revenues

    171

    353

    321

    680

    Gross Profit

    1,052

    1,413

    2,126

    2,904

    Operating Expenses

    Research and development

    2,193

    1,731

    3,669

    3,330

    Sales and marketing

    595

    874

    1,189

    1,988

    General and administrative

    1,692

    1,775

    3,758

    3,457

    Amortization of intangible assets

    683

    683

    1,366

    1,366

    Total Operating Expenses

    5,163

    5,063

    9,982

    10,141

    Loss from Operations

    (4,111
    )

    (3,650
    )

    (7,856
    )

    (7,237
    ) 

    Other