Company: CXAI
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001829126-25-002438
Chunk: 264

Company: CXApp Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 1A
Chunk 264
---
,056

    -

    Total Operating Expenses

    19,598

    52,686

    5,518

    Loss from Operations

    (13,741
    )

    (48,208
    )

    (4,381
    )

    Other Income (Expense)

    Interest income (expense), net

    (1,756
    )

    65

    1

    Change in fair value of derivative liability

    (3,152
    )

    (4,714
    )

    -

    Loss on debt extinguishment

    (1,052
    )

    -

    -

    Other income (expense)

    (342
    )

    47

    -

    Total Other Income (Expense)

    (6,302
    )

    (4,602
    )

    1

    Net Loss, before tax

    (20,043
    )

    (52,810
    )

    (4,380
    )

    Income tax benefit

    635

    3,572

    -

    Net Loss
     
    $
    (19,408
    )
     
    $
    (49,238
    )
     
    $
    (4,380
    )
  
    Unrealized foreign exchange gain/(loss) from cumulative translation adjustments

    301

    (85
    )

    (28
    )
  
    Comprehensive Loss
     
    $
    (19,107
    )
     
    $
    (49,323
    )
     
    $
    (4,408
    )

    Basic and diluted weighted average shares outstanding, Class A common stock

    15,907,946

    11,403,393

    Basic and dilutive net loss per share, Class A common stock
     
    $
    (1.22
    )
     
    $
    (4.32
    )

    Basic and diluted weighted average shares outstanding, Class C common stock

    -

    -

    Basic and dilutive net loss per share, Class C common stock
     
    $
    -

    $
    -

The accompanying notes are an integral part of these consolidated financial statements.

F-5

CXAPP INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands, except share data)

    Predecessor

    Net parent investment

    Accum