Xiao-I Corporation
AIXI
$3.60
-$0.07-1.91%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 0.00% | -67.04% | 0.00% | 362.56% | 0.00% |
| Total Receivables | 0.00% | 91.77% | 0.00% | -61.91% | 0.00% |
| Inventory | 0.00% | 290.79% | 0.00% | -8.73% | 0.00% |
| Prepaid Expenses | -- | -- | 0.00% | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 0.00% | -14.36% | 0.00% | -22.74% | 0.00% |
| Total Current Assets | 0.00% | 20.22% | 0.00% | -34.63% | 0.00% |
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| Total Current Assets | 0.00% | 20.22% | 0.00% | -34.63% | 0.00% |
| Net Property, Plant & Equipment | 0.00% | 255.08% | 0.00% | 18.30% | 0.00% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 0.00% | -61.94% | 0.00% | -12.42% | 0.00% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 0.00% | 42.53% | 0.00% | 92.91% | 0.00% |
| Total Assets | 0.00% | 29.26% | 0.00% | -15.30% | 0.00% |
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| Total Accounts Payable | 0.00% | 91.48% | 0.00% | -24.08% | 0.00% |
| Total Accrued Expenses | 0.00% | -25.23% | 0.00% | -4.31% | 0.00% |
| Short-term Debt | 0.00% | 95.40% | 0.00% | -44.07% | 0.00% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 0.00% | 103.01% | 0.00% | 5.17% | 0.00% |
| Total Finance Division Other Current Liabilities | 0.00% | -12.20% | 0.00% | 21.53% | 0.00% |
| Total Other Current Liabilities | 0.00% | -12.20% | 0.00% | 21.53% | 0.00% |
| Total Current Liabilities | 0.00% | 53.23% | 0.00% | -28.47% | 0.00% |
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| Total Current Liabilities | 0.00% | 53.23% | 0.00% | -28.47% | 0.00% |
| Long-Term Debt | 0.00% | 39.60% | 0.00% | -36.28% | 0.00% |
| Short-term Debt | 0.00% | 95.40% | 0.00% | -44.07% | 0.00% |
| Capital Leases | 0.00% | 275.64% | 0.00% | 30.37% | 0.00% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.00% | -1.97% | 0.00% | 8.91% | 0.00% |
| Total Liabilities | 0.00% | 47.27% | 0.00% | -26.99% | 0.00% |
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| Common Stock & APIC | 0.00% | -0.03% | 0.00% | 43.83% | 0.00% |
| Retained Earnings | 0.00% | -8.20% | 0.00% | -30.63% | 0.00% |
| Treasury Stock & Other | 0.00% | -5.11% | 0.00% | 12.57% | 0.00% |
| Total Common Equity | 0.00% | -231.47% | 0.00% | 162.86% | 0.00% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | 0.00% | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00% | -- | -- | -- | -- |
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| Total Common Equity | 0.00% | -231.47% | 0.00% | 162.86% | 0.00% |
| Total Preferred Equity | 0.00% | -- | -- | -- | -- |
| Total Minority Interest | 0.00% | -13.50% | 0.00% | -2.47% | 0.00% |
| Total Equity | 0.00% | -1,712.44% | 0.00% | 105.84% | 0.00% |
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