Company: CXAI
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001829126-25-009077
Chunk: 44

Company: CXApp Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 44
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 622

    1,360

    2,367

    General and administrative

    1,392

    1,255

    4,409

    3,210

    Interest expense, net

    107

    316

    307

    1,524

    (Gain) loss on derivative liabilities

    (887
    )

    1,119

    (3,963
    )

    3,592

    Loss on debt extinguishment

    -

    535

    48

    535

    Other expense/(income), net

    112

    (74
    )

    (162
    )

    12

    Add:

    Income tax benefit provision (expense)

    -

    147

    (1
    )

    513

    Total loss without non-cash

    (1,602
    )

    (3,842
    )

    (3,613
    )

    (11,678
    )
  
    Less:

    Other noncash expenses(1)

    1,555

    1,592

    4,299

    4,394

    Net loss
     
    $
    (3,157
    )
     
    $
    (5,434
    )
     
    $
    (7,912
    )
     
    $
    (16,072
    )

    (1)
    
    Other for the three and nine months ended September 30, 2025 includes $872 thousand and $2,250 thousand of stock compensation and related
expenses, $683 thousand and $2,049 thousand of intangible amortization expense. Other for the three and nine months ended September 30,
2024 includes $909 thousand and $3,028 thousand of stock compensation expenses, $683 thousand and $1,366 thousand of intangible amortization
expense. 

    33

NOTE 16 – 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

    United States

    Canada

    Philippines

    Eliminations

    Total

    For the Three Months Ended September 30, 2025:

    Revenues by