Company: CXAI
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001829126-25-002438
Chunk: 859

Company: CXApp Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 6
Chunk 859
---
     
    $
    (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

    Accumulated other comprehensive income (loss)

    Total Shareholders’ Equity

    Balance at January 1, 2023
     
    $
    22,236

    $
    1,155

    $
    23,391

    Net loss

    (4,380
    )

    -

    (4,380
    )
  
    Stock-based compensation allocated from parent

    158

    -

    158

    Net investment from parent

    8,680

    -

    8,680

    Cumulative translation adjustment

    -

    (28
    )

    (28
    )
  
    Balance at March 14, 2023
     
    $
    26,694

    $
    1,127

    $
    27,821

    Successor

        Class A
        Common Stock

        Class C
        Common Stock

        Additional
        Paid-in

    Accumulated

    AccumulatedOther Comprehensive

    Total Stockholders’

    Shares

    Amount

    Shares

    Amount

    Capital

    Deficit

    Income (Loss)

    Deficit

    Balance at March 15, 2023

    7