Company: CXAI
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001829126-25-006141
Chunk: 76

Company: CXApp Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 2
Chunk 76
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 management team in their capacity as such.

Item 1A. Risk Factors

Factors that could cause our actual results to differ materially from those in this Quarterly Report include the risk factors described in the Annual Report on Form 10-K filed with the SEC. As of the date of this Quarterly Report, there have been no material changes to the risk factors disclosed in our Annual Report on Form 10-K filed with the SEC.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

Insider Trading Arrangements and Policies

During the three months ended June 30, 2025,
no director or officer of CXApp notified CXApp of the adoption
or termination
of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term
is defined in Item 408(a) of Regulation S-K.

Definitive Proxy Statement Correction

On April 17, 2025, CXApp filed its definitive
proxy statement on Schedule 14A for the annual meeting of shareholders held on May 20, 2025 (the “Proxy Statement”). The
Company has determined that the Proxy Statement inadvertently misstated the fees for audit and other services provided by Withum for
the fiscal year 2024 under Proposal 7: Ratification of the Selection of our Independent Registered Public Accounting Firm. The following
table shows the corrected fees. CXApp does not believe this correction affects the outcome of any proposals presented at the annual meeting.

    Fees 
    2024  
    2023 
  
    Audit Fees 
    $319,000  
    $235,000 
  
    Audit-Related fees 
     -  
     - 
  
    Tax Fees 
     38,000  
     9,000 
  
    All Other Fees 
     25,000  
     - 
  
    Total 
    $382,000  
    $244,000 

43

Item 6. Exhibits

The following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.

    2.1(1)
     
    Agreement and Plan of Merger, dated as of September 25, 2022, by and among KINS