AIxCrypto Holdings, Inc.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 7, 2026
FFR$0.89-1.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statement of Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| For the Three Months Ended June 30, | For the Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| EXPENSES | ||||
| General and administrative | $2,868,537 | $1,394,932 | $6,416,390 | $3,889,464 |
| Sales and Marketing | 85,715 | — | 723,937 | — |
| Research and development | 5,073 | 17,815 | 10,145 | 50,982 |
| Credit loss expense - short-term note receivable | - | 271,000 | 142,574 | 468,000 |
| Total expenses | 2,959,325 | 1,683,747 | 7,293,046 | 4,408,446 |
| LOSS FROM OPERATIONS | (2,959,325) | (1,683,747) | (7,293,046) | (4,408,446) |
| OTHER EXPENSE (INCOME), NET | ||||
| Gain on change in fair value of warrant liabilities | (4,965) | (15,974) | (74,625) | (55,199) |
| Gain on change in fair value of convertible debt | — | (37,874) | (10,236) | (37,874) |
| Loss on settlement of short-term note receivable | 375,844 | — | 375,844 | — |
| Impairment of intangible assets | — | — | 182,619 | — |
| Interest expense | — | 106,052 | — | 179,667 |
| Interest income | (126,963) | (142,477) | (429,973) | (255,430) |
| Loss on issuance of convertible debt | — | 91,943 | — | 91,943 |
| Net loss on digital assets | 984,364 | — | 2,929,946 | — |
| Total other expense (income), net | 1,228,280 | 1,670 | 2,973,575 | (76,893) |
| LOSS BEFORE PROVISION FOR INCOME TAXES | (4,187,605) | (1,685,417) | (10,266,621) | (4,331,553) |
| PROVISION FOR INCOME TAXES | — | — | — | 35 |
| NET LOSS | (4,187,605) | (1,685,417) | (10,266,621) | (4,331,588) |
| Deemed dividend arising from warrant down-round provision | — | $(1,586) | — | $(1,586) |
| Net loss attributable to AIxCrypto Holdings, Inc | $(4,187,605) | $(1,687,003) | $(10,266,621) | $(4,333,174) |
| Total net loss per common share, basic and diluted | $(0.21) | $(1.00) | $(0.73) | $(2.76) |
| Weighted-average number of shares outstanding, basic and diluted | 20,286,192 | 1,683,881 | 14,030,150 | 1,570,925 |
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