Company: CXAI
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001829126-25-002438
Chunk: 158

Company: CXApp Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 1
Chunk 158
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130

    Convertible debt

    2,493

    82

    2,575

    Total Liabilities
     
    $
    17,294

    $
    212

    $
    17,506

    Stockholders’ Equity

    Accumulated deficit

    (68,227
    )

    (212
    )

    (68,439
    )
  
    Total Stockholders’ Equity
     
    $
    16,480

    $
    (212
    )
     
    $
    16,268

    Total Liabilities and Stockholders’ Equity
     
    $
    33,774

    $
    -

    $
    33,774

    F-43

    As of September 30, 2024

    (in thousands)
     
    As Previously Reported

    Adjustments to Debt

    Adjustments to Accrued Legal Fees

    As Restated

    Accrued liabilities

    1,666

    -

    359

    2,025

    Contract to issue common stock

    -

    130

    -

    130

    Convertible debt

    3,539

    153

    -

    3,692

    Total Liabilities
     
    $
    17,300

    $
    283

    $
    359

    $
    17,942

    Stockholders’ Equity

    Accumulated deficit

    (73,231
    )

    (283
    )

    (359
    )

    (73,873
    )
  
    Total Stockholders’ Equity
     
    $
    14,275

    $
    (283
    )
     
    $
    (359
    )
     
    $
    13,633

    Total Liabilities and Stockholders’ Equity
     
    $
    31,575

    $
    -

    $
    -

    $
    31,575

Consolidated Statements of Operations and Comprehensive Loss

The following unaudited consolidated statements of operations and comprehensive loss tables present the impacts of the restatement adjustments for the three and six months ended June 30, 2024, and the three and nine months ended September 30, 2024.

    Schedule of consolidated statements of operations and comprehensive Loss

    Three Months Ended June 30, 2024

    (in thousands