Company: CXAI
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001829126-25-002438
Chunk: 156

Company: CXApp Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 1
Chunk 156
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able and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed, unless they involve guarantees, in which case the guarantees would be disclosed. There can be no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows.

NOTE 20 – Supplementary Financial Information

Quarterly Financial Information (unaudited)—The quarterly results for the years ended December 31, 2024, and 2023 are summarized below (in thousands, except per share amounts):

     Schedule of supplementary financial information

    Successor

    2024
     
    FourthQuarter

    ThirdQuarter
(restated)

    SecondQuarter
(restated)

    FirstQuarter

    Year Ended December 31, 2024

    Net Revenue

    1,661

    1,897

    1,766

    1,818

    7,142

    Gross Profit

    1,428

    1,525

    1,413

    1,491

    5,857

    Net Loss

    (3,978
    )

    (5,004
    )

    (5,256
    )

    (5,170
    )

    (19,408
    )

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

    17,234,557

    15,699,685

    15,255,218

    15,254,389

    15,907,946

    Basic and diluted net loss per share, Class A common stock

    (0.23
    )

    (0.32
    )

    (0.36
    )

    (0.34
    )

    (1.22
    )
  
    Basic and diluted weighted average shares outstanding, Class C common stock

    -

    -

    -

    -

    -

    Basic and diluted net income (loss) per share, Class C common stock

    -

    -

    -

    -

    -

    F-42

    Successor

    Predecessor

    2023
     
    FourthQuarter

    ThirdQuarter

    SecondQuarter

        Period fromMarch 15, 2023 to
        March 31,2023

        Period fromJanuary 1, 2023, to
        March 14,2023

    Total