CXAIHIGH SIGNALFINANCIAL10-K

CXAI shows dramatic business transformation with shares outstanding increasing 188% while revenue declined 36%, suggesting significant dilutive capital raising amid operational struggles.

The massive increase in shares outstanding from 19.8M to 57.1M indicates substantial equity dilution, likely from emergency fundraising or conversion events that would severely impact existing shareholders. Despite improved cash position, the combination of declining revenue, worsening operating cash flow losses, and need for significant capital infusion suggests the company is in financial distress.

Comparing 2026-03-30 vs 2025-04-07View on EDGAR →
FINANCIAL ANALYSIS

CXAI's financials show a company in transition with mixed signals - while cash increased 127% to $11.1M and current liabilities dropped 50%, core operations deteriorated with revenue falling 36% to $4.6M and operating cash flow losses worsening 42% to -$10.4M. The dramatic improvement in gross profit margin (gross profit up 304% despite revenue decline) and virtual elimination of interest expense suggests major cost restructuring or debt conversion. Overall, the picture signals a company that secured near-term liquidity through dilutive equity financing while struggling with fundamental business performance.

FINANCIAL STATEMENT CHANGES
Gross Profit
P&L
+304.1%
$991K$4.0M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Cash & Equivalents
Balance Sheet
+127.5%
$4.9M$11.1M

Cash position surged 127.5% — strong cash generation or capital raise providing significant financial cushion.

Interest Expense
P&L
-99.8%
$1.1M$2K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Total Deposits
Balance Sheet
-94.3%
$4.4M$250K

Deposits declined 94.3% — significant outflows warrant immediate investigation into funding stability.

Current Assets
Balance Sheet
+81.3%
$7.1M$12.8M

Current assets grew 81.3% — improving short-term liquidity or inventory/receivables build.

Accounts Receivable
Balance Sheet
-53.2%
$1.7M$789K

Receivables declined — improved collection efficiency or conservative revenue recognition.

Current Liabilities
Balance Sheet
-50.3%
$11.6M$5.8M

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Cash Flow
Cash Flow
-41.7%
-$7.3M-$10.4M

Operating cash flow fell 41.7% — earnings quality concerns; investigate working capital changes and non-cash items.

Revenue
P&L
-35.8%
$7.1M$4.6M

Revenue declined 35.8% — significant demand weakness or market share loss warrants investigation.

Net Income
P&L
+30.6%
-$19.4M-$13.5M

Net income grew 30.6% — bottom-line growth signals improving overall business health.

LANGUAGE CHANGES
NEW — 2026-03-30
PRIOR — 2025-04-07
ADDED
As of March 24, 2026, there were 57,115,772 shares of the Registrant s Class A common stock, par value $0.0001 per share, issued and outstanding.
Key components of the platform include: CXAI Applications : Mobile and web-based applications that provide employees and other users with access to workplace information, communications, and workflows across iOS, Android, kiosk and web environments.
CXAI BTS (Behind the Scenes) : The platform s core infrastructure layer that supports content management, workflow automation, integrations with enterprise systems, and security and compliance controls.
CXAI BTS includes a configurable rules engine designed to support complex customer requirements, including policy-based workflows, role-based access controls, and administrative governance.
CXAI-VU : An analytics and AI-enabled insights module that aggregates and analyzes workplace and experience-related data to provide visibility into usage patterns, engagement metrics, and operational trends.
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REMOVED
As of March 31, 2025, there were 19,805,784 shares of the Registrant s Class A common stock, par value $0.0001 per share, issued and outstanding.
Key components of the platform include: CXAI Apps: A multi-platform suite of applications (iOS, Android, and web) offering AI-driven, personalized workflows for employees, enhancing productivity and engagement.
CXAI BTS (Behind the Scenes): The core AI engine that powers automation, content management, and security compliance for enterprise-wide deployments.
CXAI-VU: A generative AI analytics platform that provides actionable insights into workplace utilization, employee engagement, and productivity, allowing real-time decision-making.
Market Size In a Market Research Report released in 2024, the digital workplace market size was valued at $27.4 billion in 2022, and is projected to grow from $33.7 billion in 2023 to $90.5 billion by 2030.
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