CXAI — CXApp Balance Sheet

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Annual balance sheet for CXApp, fiscal year end - December 31st, millions except per share.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:		10-K/A	10-K	10-K	10-K
Standards:	—	USG	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	—	1.02	0.406	0.224	6.28
Net Total Accounts Receivable
Net Total Receivables	—	—	—	—	2.17
Prepaid Expenses
Total Current Assets	—	1.48	0.533	0.228	9.03
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	—	0.601
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	—	280	279	4.15	36.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	—	0.212	0.767	3.23	10.3
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	—	31.8	21.7	3.95	11.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	248	258	0.199	25.4
Total Liabilities & Shareholders' Equity	—	280	279	4.15	36.6
Total Common Shares Outstanding