FACTANKER · measured, cited, anchored official records connected
FACTANKERSearch ↗

Organization record

CXApp Inc.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001820875Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/5892d34c-197c-4eb6-bbf2-dc9dd6c6ad92

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 1679000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2026-06-30sec_edgar
accounts_payable{"amount": 1015000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2026-03-31sec_edgar
accounts_payable{"amount": 766000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_payable{"amount": 951000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-09-30sec_edgar
accounts_payable{"amount": 925000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_payable{"amount": 612000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_payable{"amount": 509000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-12-31sec_edgar
accounts_receivable{"amount": 706000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2026-06-30sec_edgar
accounts_receivable{"amount": 907000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2026-03-31sec_edgar
accounts_receivable{"amount": 789000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_receivable{"amount": 94000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-09-30sec_edgar
accounts_receivable{"amount": 818000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-06-30sec_edgar
accounts_receivable{"amount": 732000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_receivable{"amount": 1686000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-12-31sec_edgar
capex{"amount": 56000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2026-06-30sec_edgar
capex{"amount": 23000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-12-31sec_edgar
capex{"amount": 21000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-09-30sec_edgar
capex{"amount": 16000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-06-30sec_edgar
capex{"amount": 5000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2025-03-31sec_edgar
capex{"amount": 30000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2024-12-31sec_edgar
capex{"amount": 30000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2024-09-30sec_edgar
capex{"amount": 26000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2024-06-30sec_edgar
capex{"amount": 18000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2024-03-31sec_edgar
cash_and_equivalents{"amount": 11675000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2026-06-30sec_edgar
cash_and_equivalents{"amount": 12342000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2026-03-31sec_edgar
cash_and_equivalents{"amount": 11101000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2025-12-31sec_edgar
cash_and_equivalents{"amount": 5088000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-09-30sec_edgar
cash_and_equivalents{"amount": 4854000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-06-30sec_edgar
cash_and_equivalents{"amount": 3893000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-03-31sec_edgar
cash_and_equivalents{"amount": 4880000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-12-31sec_edgar
cash_and_equivalents{"amount": 224489, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2022-12-31sec_edgar
cash_and_equivalents{"amount": 219337, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2022-09-30sec_edgar
cash_and_equivalents{"amount": 189147, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2022-06-30sec_edgar
cash_and_equivalents{"amount": 391097, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2022-03-31sec_edgar
cash_and_equivalents{"amount": 406126, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2021-12-31sec_edgar
cash_and_equivalents{"amount": 486478, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2021-09-30sec_edgar
cash_and_equivalents{"amount": 678168, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2021-06-30sec_edgar
cash_and_equivalents{"amount": 780000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2021-03-31sec_edgar
cash_and_restricted_cash{"amount": 11675000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2026-06-30sec_edgar
cash_and_restricted_cash{"amount": 12342000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2026-03-31sec_edgar
cash_and_restricted_cash{"amount": 11101000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2025-12-31sec_edgar
cash_and_restricted_cash{"amount": 5088000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-09-30sec_edgar
cash_and_restricted_cash{"amount": 4854000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 3893000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-03-31sec_edgar
cash_and_restricted_cash{"amount": 4880000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 5082000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-09-30sec_edgar
cash_and_restricted_cash{"amount": 6160000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 5603000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 6275000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 224489, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2022-12-31sec_edgar
cash_and_restricted_cash{"amount": 219337, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2022-09-30sec_edgar
cash_and_restricted_cash{"amount": 189147, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2022-06-30sec_edgar
cash_and_restricted_cash{"amount": 391097, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2022-03-31sec_edgar
cash_and_restricted_cash{"amount": 406126, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2021-12-31sec_edgar
cash_and_restricted_cash{"amount": 486478, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2021-09-30sec_edgar
cash_and_restricted_cash{"amount": 678168, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2021-06-30sec_edgar
cash_and_restricted_cash{"amount": 778489, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2021-03-31sec_edgar
cash_and_restricted_cash{"amount": 1019026, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2020-12-31sec_edgar
cashflow_financing{"amount": 8308000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2026-06-30sec_edgar
cashflow_financing{"amount": 3454000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2026-03-31sec_edgar
cashflow_financing{"amount": 16638000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2025-12-31sec_edgar
cashflow_financing{"amount": 6990000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-09-30sec_edgar
cashflow_financing{"amount": 3990000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-06-30sec_edgar
cashflow_financing{"amount": 5980000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-12-31sec_edgar
cashflow_financing{"amount": 3480000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-09-30sec_edgar
cashflow_financing{"amount": 2480000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-06-30sec_edgar
cashflow_financing{"amount": -274754319, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2022-12-31sec_edgar
cashflow_financing{"amount": -269180325, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2022-09-30sec_edgar
cashflow_financing{"amount": -269528286, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2022-06-30sec_edgar
cashflow_financing{"amount": -17579, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2021-12-31sec_edgar
cashflow_financing{"amount": -17579, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2021-09-30sec_edgar
cashflow_financing{"amount": -17579, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2021-06-30sec_edgar
cashflow_financing{"amount": 280293731, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2020-12-31sec_edgar
cashflow_investing{"amount": -3273000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2026-06-30sec_edgar
cashflow_investing{"amount": -23000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2025-12-31sec_edgar
cashflow_investing{"amount": -21000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2025-09-30sec_edgar
cashflow_investing{"amount": -16000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2025-06-30sec_edgar
cashflow_investing{"amount": -5000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2025-03-31sec_edgar
cashflow_investing{"amount": -30000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2024-12-31sec_edgar
cashflow_investing{"amount": -30000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2024-09-30sec_edgar
cashflow_investing{"amount": -26000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2024-06-30sec_edgar
cashflow_investing{"amount": -18000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2024-03-31sec_edgar
cashflow_investing{"amount": 275333780, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2022-12-31sec_edgar
cashflow_investing{"amount": 269608786, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2022-09-30sec_edgar
cashflow_investing{"amount": 269608786, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2022-06-30sec_edgar
cashflow_investing{"amount": 80500, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2022-03-31sec_edgar
cashflow_investing{"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency":2021-09-30sec_edgar
cashflow_investing{"amount": -278760000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2020-12-31sec_edgar
cashflow_operating{"amount": -4455000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-06-30sec_edgar
cashflow_operating{"amount": -2210000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-03-31sec_edgar
cashflow_operating{"amount": -10381000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2025-12-31sec_edgar
cashflow_operating{"amount": -6750000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-09-30sec_edgar
cashflow_operating{"amount": -3991000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-06-30sec_edgar
cashflow_operating{"amount": -979000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-03-31sec_edgar
cashflow_operating{"amount": -7325000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-12-31sec_edgar
cashflow_operating{"amount": -4629000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-09-30sec_edgar
cashflow_operating{"amount": -2560000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-06-30sec_edgar
cashflow_operating{"amount": -650000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2024-03-31sec_edgar
cashflow_operating{"amount": -761098, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2022-12-31sec_edgar
cashflow_operating{"amount": -615250, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2022-09-30sec_edgar
cashflow_operating{"amount": -297479, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2022-06-30sec_edgar
cashflow_operating{"amount": -95529, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2022-03-31sec_edgar
cashflow_operating{"amount": -595321, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2021-12-31sec_edgar
cashflow_operating{"amount": -514969, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2021-09-30sec_edgar
cashflow_operating{"amount": -323279, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2021-06-30sec_edgar
cashflow_operating{"amount": -240537, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2021-03-31sec_edgar
cashflow_operating{"amount": -514705, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2020-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 116870315, "concept": "dei:EntityCommonStockSharesOutstanding"2026-08-12sec_edgar
common_shares_outstanding{"unit": "shares", "value": 70089277, "concept": "dei:EntityCommonStockSharesOutstanding"}2026-05-11sec_edgar
common_shares_outstanding{"unit": "shares", "value": 57115772, "concept": "dei:EntityCommonStockSharesOutstanding"}2026-03-24sec_edgar
common_shares_outstanding{"unit": "shares", "value": 28629315, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-11-11sec_edgar
common_shares_outstanding{"unit": "shares", "value": 23435234, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-08-12sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20776997, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-05-15sec_edgar
common_shares_outstanding{"unit": "shares", "value": 19805784, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 16460126, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-11-12sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15266959, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-08-12sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15254389, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-05-29sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15254389, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-05-20sec_edgar
common_shares_outstanding{"unit": "shares", "value": 15254389, "concept": "dei:EntityCommonStockSharesOutstanding"}2023-11-14sec_edgar
cost_of_revenue{"amount": 623000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2026-06-30sec_edgar
cost_of_revenue{"amount": 783000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2026-06-30sec_edgar
cost_of_revenue{"amount": 160000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2026-03-31sec_edgar
cost_of_revenue{"amount": 578000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-12-31sec_edgar
cost_of_revenue{"amount": 444000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-09-30sec_edgar
cost_of_revenue{"amount": 123000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-09-30sec_edgar
cost_of_revenue{"amount": 321000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 171000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 150000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2025-03-31sec_edgar
cost_of_revenue{"amount": 1285000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-12-31sec_edgar
cost_of_revenue{"amount": 372000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-09-30sec_edgar
cost_of_revenue{"amount": 1052000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-09-30sec_edgar
cost_of_revenue{"amount": 353000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-06-30sec_edgar
cost_of_revenue{"amount": 680000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-06-30sec_edgar
cost_of_revenue{"amount": 327000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2024-03-31sec_edgar
current_assets{"amount": 13458000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2026-06-30sec_edgar
current_assets{"amount": 14192000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2026-03-31sec_edgar
current_assets{"amount": 12833000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-12-31sec_edgar
current_assets{"amount": 6010000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-09-30sec_edgar
current_assets{"amount": 6238000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-06-30sec_edgar
current_assets{"amount": 5319000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-03-31sec_edgar
current_assets{"amount": 7080000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-12-31sec_edgar
current_assets{"amount": 9029000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-12-31sec_edgar
current_assets{"amount": 8798000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-12-31sec_edgar
current_assets{"amount": 311712, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-09-30sec_edgar
current_assets{"amount": 218897, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-06-30sec_edgar
current_assets{"amount": 441764, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-03-31sec_edgar
current_assets{"amount": 532793, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-12-31sec_edgar
current_assets{"amount": 711562, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-09-30sec_edgar
current_assets{"amount": 1010684, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-06-30sec_edgar
current_assets{"amount": 1210255, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2021-03-31sec_edgar
current_assets{"amount": 1475660, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2020-12-31sec_edgar
current_liabilities{"amount": 8200000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2026-06-30sec_edgar
current_liabilities{"amount": 6211000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2026-03-31sec_edgar
current_liabilities{"amount": 5758000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-12-31sec_edgar
current_liabilities{"amount": 6721000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-09-30sec_edgar
current_liabilities{"amount": 7653000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-06-30sec_edgar
current_liabilities{"amount": 9336000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-03-31sec_edgar
current_liabilities{"amount": 11576000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-12-31sec_edgar
current_liabilities{"amount": 10316000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2023-12-31sec_edgar
current_liabilities{"amount": 8645000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-12-31sec_edgar
current_liabilities{"amount": 2214084, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-09-30sec_edgar
current_liabilities{"amount": 1020692, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-06-30sec_edgar
current_liabilities{"amount": 918968, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-03-31sec_edgar
current_liabilities{"amount": 767253, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-12-31sec_edgar
current_liabilities{"amount": 518788, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-09-30sec_edgar
current_liabilities{"amount": 471567, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-06-30sec_edgar
current_liabilities{"amount": 344054, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2021-03-31sec_edgar
current_liabilities{"amount": 212278, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2020-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 116870315}2026-08-12sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 70089277}2026-05-11sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 57115772}2026-03-24sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 28629315}2025-11-11sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 23435234}2025-08-12sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20776997}2025-05-15sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 19805784}2025-03-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 16460126}2024-11-12sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 15266959}2024-08-12sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 15254389}2024-05-29sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 15254389}2024-05-20sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 15254389}2023-11-14sec_edgar
dei:EntityPublicFloat{"amount": 22942043, "currency": "USD"}2025-06-30sec_edgar
dei:EntityPublicFloat{"amount": 30839257, "currency": "USD"}2024-06-30sec_edgar
dei:EntityPublicFloat{"amount": 93723073, "currency": "USD"}2023-06-30sec_edgar
dei:EntityPublicFloat{"amount": 9474709, "currency": "USD"}2022-06-30sec_edgar
dei:EntityPublicFloat{"amount": 272136000, "currency": "USD"}2021-06-30sec_edgar
depreciation_amortization{"amount": 20000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2026-06-30sec_edgar
depreciation_amortization{"amount": 9000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U2026-03-31sec_edgar
depreciation_amortization{"amount": 45000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2025-12-31sec_edgar
depreciation_amortization{"amount": 35000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2025-09-30sec_edgar
depreciation_amortization{"amount": 24000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2025-06-30sec_edgar
depreciation_amortization{"amount": 12000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2025-03-31sec_edgar
depreciation_amortization{"amount": 79000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2024-12-31sec_edgar
depreciation_amortization{"amount": 64000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2024-09-30sec_edgar
depreciation_amortization{"amount": 44000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2024-06-30sec_edgar
depreciation_amortization{"amount": 22000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "2024-03-31sec_edgar
goodwill{"amount": 7681000, "concept": "us-gaap:Goodwill", "currency": "USD"}2026-06-30sec_edgar
goodwill{"amount": 6589000, "concept": "us-gaap:Goodwill", "currency": "USD"}2026-03-31sec_edgar
goodwill{"amount": 6589000, "concept": "us-gaap:Goodwill", "currency": "USD"}2025-12-31sec_edgar
goodwill{"amount": 8737000, "concept": "us-gaap:Goodwill", "currency": "USD"}2025-09-30sec_edgar
goodwill{"amount": 8737000, "concept": "us-gaap:Goodwill", "currency": "USD"}2025-06-30sec_edgar
Industry benchmark: Services-Prepackaged Software →Net Income time series →Query this organization via API / MCP →
From the Record
18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.
Read the findingSearch 53 million companies