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CHAI — Core AI Holdings, Inc. Common Shares
NasdaqCore AI Holdings, Inc. Common Shares
$0.29
+0.01(+2.30%)
- O
- 0.28
- H
- 0.30
- L
- 0.27
- V
- 536.88K
⏱️ End-of-day dataAs of Oct 2, 2026
CHAI — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q4 2024 |
|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash | 2,507.00 | 1,931.00 | 3,510.00 | 5,559.00 |
| Cash And Cash Equivalents | 2,507.00 | 1,931.00 | 3,510.00 | 5,559.00 |
| Accounts Receivable | 1,394.00 | 5,690.00 | 2,745.00 | 9,121.00 |
| Other Receivables | 3,437.00 | 3,872.00 | N/A | 4,045.00 |
| Prepaid Assets | 28.00 | 1,327.00 | 600.00 | 889.00 |
| Other Current Assets | -200.00 | N/A | N/A | N/A |
| Total Current Assets | 7,366.00 | 12,819.00 | 9,379.00 | 19,614.00 |
| Properties | 0.00 | 0.00 | 591.00 | 0.00 |
| Accumulated Depreciation | -213.00 | -178.00 | N/A | 0.00 |
| Goodwill | 0.00 | 0.00 | 10,068.00 | 2.00 |
| Intangible Assets | 0.00 | 0.00 | N/A | 2.00 |
| Investments And Advances | 294.00 | 294.00 | N/A | 0.00 |
| Total Non Current Assets | 550.00 | 586.00 | 10,829.00 | 2.00 |
| Total Assets | 7,916.00 | 13,405.00 | 20,208.00 | 19,616.00 |
| Accounts Payable | 6,203.00 | 8,251.00 | 2,616.00 | 15,044.00 |
| Short Term Debt | 159.00 | 163.00 | 2,024.00 | N/A |
| Tax Payable | 23.00 | 23.00 | N/A | 21.00 |
| Other Current Liabilities | 0.00 | N/A | 0.00 | N/A |
| Total Current Liabilities | 8,456.00 | 10,304.00 | 4,640.00 | 17,435.00 |
| Derivative Product Liabilities | 0.00 | 0.00 | N/A | 0.00 |
| Total Non Current Liabilities | 0.00 | 0.00 | 129.00 | 0.00 |
| Total Liabilities | 8,456.00 | 10,304.00 | 4,769.00 | 17,435.00 |
| Common Stock | 35,068.00 | 35,068.00 | 129,402.00 | 2,570.00 |
| Retained Earnings | -35,592.00 | -31,964.00 | -128,989.00 | -372.00 |
| Other Shareholders Equity | -16.00 | -3.00 | 15,026.00 | -17.00 |
| Total Shareholders Equity | -540.00 | 3,102.00 | 15,439.00 | 2,181.00 |
| Deferred Revenue | N/A | 0.00 | N/A | 10.00 |
| Inventory | N/A | N/A | 2,523.00 | N/A |
| Other Non Current Assets | N/A | N/A | 170.00 | N/A |
| Long Term Debt | N/A | N/A | 129.00 | N/A |