Company: CXAI
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001829126-25-009077
Chunk: 1

Company: CXApp Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
, 2024

    3

    2

    Additional paid-in capital

    100,340

    92,583

    Accumulated deficit

    (85,121
    )

    (77,209
    )
  
    Accumulated other comprehensive income

    12

    216

    Total Stockholders’ Equity
     
    $
    15,234

    $
    15,592

    Total Liabilities and Stockholders’ Equity
     
    $
    28,543

    $
    31,803

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

1

CXAPP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
AND COMPREHENSIVE LOSS

(Unaudited, in
thousands, except share and per share data)

    Three Months Ended September 30, 2025

    Three Months Ended September 30, 2024

    Nine Months Ended September 30, 2025

    Nine Months Ended September 30, 2024

    Revenues
     
    $
    1,114

    $
    1,897

    $
    3,561

    $
    5,481

    Cost of Revenues

    123

    372

    444

    1,052

    Gross Profit

    991

    1,525

    3,117

    4,429

    Operating Expenses

    Research and development

    1,475

    1,552

    5,144

    4,882

    Sales and marketing

    412

    689

    1,601

    2,677

    General and administrative

    2,246

    2,286

    6,004

    5,743

    Amortization of intangible assets

    683

    683

    2,049

    2,049

    Total Operating Expenses

    4,816

    5,210

    14,798

    15,351

    Loss from Operations

    (3,825
    )

    (3,685
    )

    (11,681
    )

    (10,922
    ) 

    Other Income (Expense)