Company: CXAI
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001829126-25-009077
Chunk: 2

Company: CXApp Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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    )
  
    Balance at June 30, 2025

    21,441,162

    2

    96,358

    (81,964
    )

    (86
    )

    14,310

    Net loss 
     -  
     -  
     -  
     (3,157) 
     -  
     (3,157)
  
    Stock-based compensation 
     -  
     -  
     872  
     -  
     -  
     872 
  
    Common shares issued for extinguishment of debt 
     4,409,015  
     1  
     3,258  
     -  
     -  
     3,259 
  
    Taxes withheld on stock based compensation 
     -  
     -  
     (148) 
     -  
     -  
     (148)
  
    Cumulative translation adjustment 
     -  
     -  
     -  
     -  
     98  
     98 
  
    Balance
    at September 30, 2025 
     25,850,177  
    $3  
    $100,340  
    $(85,121) 
    $12  
    $15,234 

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

3

CXAPP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’
EQUITY - continued

(Unaudited, in thousands, except share data)

    Class A Common Stock

    Additional Paid-in

    Accumulated

    Accumulated Other Comprehensive Income 

    Total Stockholders’

    Shares

    Amount

    Capital

    Deficit

    (Loss)

     Equity

    Balance
    at January 1, 2024

    15,254,389

    $
    2

    $
    83,282

    $
    (57,801
    )
     
    $
    (85
    )
     
    $
    25,398

    Net loss

    -

    -

    -

    (5,170
    )

    -

    (5,170
    )
  
    Stock-based compensation