CXApp Inc.
Business
CXApp Inc. is a provider of AI-powered employee experience solutions delivered as a cloud-based, mobile-first software-as-a-service platform. The CXAI Platform integrates artificial intelligence, automation, and real-time analytics to optimize hybrid work environments through workplace applications, content management infrastructure, analytics, and agentic AI capabilities. The company serves Fortune 1000 enterprises across technology, financial services, healthcare, and corporate real estate through recurring subscription licensing and professional implementation services.
Summary from 10-K filed 2026-03-30
Financials
Consolidated Statement of Income
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Revenues | 5 | 7 | — | — | — | |
| Cost of Revenues | 578,000 | 1 | — | — | — | |
| Gross Profit | 4 | 6 | 6 | — | — | |
| Research and development | 7 | 6 | — | — | — | |
| Sales and marketing | 2 | 3 | — | — | — | |
| General and administrative | 8 | 7 | — | — | — | |
| Amortization of intangible assets | 3 | 3 | — | — | — | |
| Impairment of goodwill | 2 | 0 | — | — | — | |
| Total Operating Expenses | 22 | 20 | — | — | — | |
| Loss from Operations | −18 | −14 | — | −3 | −1 | |
| Interest expense, net | −701,000 | −2 | — | 421,504 | 68,295 | |
| Change in fair value of derivative liability | 5 | −3 | — | — | — | |
| Loss on debt extinguishment | −48,000 | −1 | — | — | — | |
| Other income (expense), net | 259,000 | −342,000 | — | — | — | |
| Total Other Income (Expense) | 4 | −6 | — | 21 | 11 | |
| Loss, before tax | −14 | −20 | — | 18 | 9 | |
| Deferred income tax benefit | 46,000 | 635,000 | — | −49,175 | — | |
| Net Loss | −13 | −19 | — | 18 | 9 | |
| Unrealized foreign exchange gain (loss) from cumulative translation adjustments | −246,000 | 301,000 | — | — | — | |
| Comprehensive Loss | −14 | −19 | — | — | — |
Consolidated Balance Sheet
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 11 | 5 | — | — | — | |
| Accounts receivable | 789,000 | 2 | — | — | — | |
| Unbilled and other receivables | 178,000 | 89,000 | — | — | — | |
| Prepaid expenses and other current assets | 765,000 | 425,000 | — | — | — | |
| Total current assets | 13 | 7 | 9 | 9 | 532,793 | |
| Property and equipment, net | 39,000 | 64,000 | — | — | — | |
| Intangible assets, net | 13 | 15 | — | — | — | |
| Operating lease right-of-use asset, net | 224,000 | 465,000 | — | — | — | |
| Goodwill | 7 | 9 | — | — | — | |
| Other assets | 73,000 | 53,000 | — | — | — | |
| Total Assets | 32 | 32 | 37 | 33 | 279 | |
| Accounts payable | 766,000 | 509,000 | — | — | — | |
| Accrued liabilities | 2 | 2 | — | — | — | |
| Deferred revenue | 1 | 3 | — | — | — | |
| Warrant liability | 1 | 5 | 2 | — | — | |
| Operating lease obligation, current | 195,000 | 350,000 | — | — | — | |
| Promissory note, net | — | 603,000 | — | — | — | |
| Total current liabilities | 6 | 12 | 10 | 9 | 767,253 | |
| Operating lease obligation, noncurrent | 31,000 | 123,000 | — | — | — | |
| Convertible debt | 13 | 5 | — | — | — | |
| Total Liabilities | 18 | 16 | 11 | 10 | 22 | |
| Additional paid-in capital | 105 | 93 | — | 0 | 0 | |
| Accumulated deficit | −91 | −77 | — | −4 | −21 | |
| Accumulated other comprehensive income (loss) | −30,000 | 216,000 | — | — | — | |
| Total Stockholders Equity | 14 | 16 | 25 | 24 | −21 | |
| Total Liabilities and Stockholders Equity | 32 | 32 | 37 | 33 | 279 |
Consolidated Statement of Cash Flows
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|
| Depreciation and amortization | 45,000 | 79,000 | — | — | |
| Amortization of right of use asset | 386,000 | 391,000 | — | — | |
| Amortization of debt discount and deferred financing cost | — | 862,000 | — | — | |
| Accrued interest expense on promissory note and convertible debt | 881,000 | 817,000 | — | — | |
| Accrued monitoring fee on promissory note | — | 273,000 | — | — | |
| Deferred income taxes | −46,000 | −635,000 | — | — | |
| Stock-based compensation expense | 3 | 3 | — | — | |
| (Gain) loss on foreign currency transactions | −245,000 | 316,000 | — | — | |
| Change in fair value of derivative liability | −5 | 3 | — | — | |
| (Gain) loss on contract to issue common stock | 20,000 | −68,000 | — | — | |
| Loss on asset disposal | 4,000 | — | — | — | |
| Gain on debt settlement | −7,000 | — | — | — | |
| Accounts receivable and other receivables | 825,000 | 372,000 | — | — | |
| Prepaid expenses and other current assets | −343,000 | 162,000 | — | — | |
| Other assets | −19,000 | 23,000 | — | — | |
| Accounts payable | 264,000 | −453,000 | — | — | |
| Accrued liabilities | −225,000 | 771,000 | 2 | 572,554 | |
| Operating lease liabilities | −392,000 | −407,000 | — | — | |
| Deferred revenue | −1 | −187,000 | — | — | |
| Net cash used in operating activities | −10 | −7 | −761,098 | −595,321 | |
| Purchases of property and equipment | −23,000 | −30,000 | — | — | |
| Net cash used in investing activities | −23,000 | −30,000 | 275 | — | |
| Proceeds from issuance of convertible debt, net of issuance costs | 16 | 6 | — | — | |
| Proceeds from at-the-market offering, net of issuance cost | 648,000 | — | — | — | |
| Repayment of promissory note | — | −500,000 | — | — | |
| Net cash provided by financing activities | 17 | 6 | −275 | −17,579 | |
| Effect of exchange rate changes on cash and cash equivalents | −13,000 | −20,000 | — | — | |
| Net increase (decrease) in cash and cash equivalents | 6 | −1 | −181,637 | −612,900 | |
| Cash paid for taxes | — | 29,000 | — | — | |
| Cash paid for interest | — | 56,000 | — | — | |
| Financing of Directors and Officers Insurance | 240,000 | 225,000 | — | — | |
| Common shares issued for debt extinguishment | 9 | 7 | — | — | |
| Common shares issued as commitment shares | 89,000 | 62,000 | — | — | |
| Right of use asset obtained in exchange for lease liability | 144,000 | 393,000 | — | — |
Filings
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is CXApp Inc.'s CIK number?
CXApp Inc.'s SEC CIK number is 0001820875 (1820875). The CIK (Central Index Key) is the permanent identifier the SEC assigns to every EDGAR filer — unlike a ticker symbol, it never changes.
Where can I find CXApp Inc.'s SEC filings?
All of CXApp Inc.'s EDGAR filings — 10-K annual reports, 10-Q quarterly reports, 8-K material events, and insider transactions — are listed on this page, sourced live from SEC EDGAR.
When did CXApp Inc. last report earnings?
CXApp Inc. (CXAI) most recently filed an earnings 8-K with the SEC on May 13, 2026, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001829126-26-005105). This is CXApp Inc.'s most recent earnings filing of record — not a forecast of its next earnings date.
What is CXApp Inc.'s most recent earnings 8-K?
CXApp Inc.'s latest earnings 8-K (Item 2.02) was filed May 13, 2026 under accession 0001829126-26-005105. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View CXApp Inc.'s latest earnings 8-K →
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