Issue 004 | U.S. Pilot | US

AIXC

AIxCrypto Holdings, Inc.

Screen state: Passing Source state: Verified 10-Q | 2026-05-11 Filing currency: USD

Open Filing Back to Register Report a correction

Internal NCAV Discount 36.8%

GNNI internal NCAV discount calculation. Market context inputs are retained internally and are not displayed.

Current Assets: 23,485,184USD
Total Liabilities: 2,030,089USD
NCAV: 21,455,095USD
Cash: 6,201,121USD
NCAV per share: 1.06USD/share
Evidence: 10 annual | 20 quarterly

Mary filing review

Financial Statement Evidence

Deterministic observations from the frozen Mary Reason Card. They annotate filing evidence and do not determine screen inclusion.

Evaluated: 12
Triggered: 3
Unavailable: 7

Requires inspection High NCAV Burn since the previous filing 21,455,095

Latest: 21,455,0952026-03-31
Comparison: 27,625,5332025-12-31
Change: -22.3%

Basis: NCAV burn since previous filing >= 10%; previous NCAV must be positive

Source periods: SEC 10-Q 2026-03-31 · 0001493152-26-022250; REPORTED_FILING 10-K 2025-12-31

Requires inspection Negative OCF -4,495,354

Latest: -4,495,3542026-03-31
Comparison: n/a
Change: n/a

Basis: latest reporting-period cash from operations < 0

Source periods: SEC 10-Q 2026-03-31 · 0001493152-26-022250

Supporting observation Current Ratio > 1.5 11.57

Latest: 11.572026-03-31
Comparison: 1.5
Change: n/a

Basis: current assets / current liabilities; strong if > 1.5

Source periods: SEC 10-Q 2026-03-31 · 0001493152-26-022250

7 unavailable checks — inspect missing inputs

High Debt (short-term debt + long-term debt) / ordinary equity >= 50%

Low Debt (short-term debt + long-term debt) / ordinary equity < 20%

Material 1Y Share Increase 1Y share change >= +2% using the same share-count source

NCAV Growing equivalent prior-year NCAV change >= +2%; both NCAV values must be positive

No Material 1Y Share Increase 1Y share change > -2% and <= +1% using the same share-count source

Non-Positive Equity ordinary shareholders equity <= 0

Share Count Reduced 1Y share change <= -2% using the same share-count source

Business Profile

Checklist-driven facts extracted from filing text. Missing fields stay visible in the details.

business_profile_v1

Business profile: 0 of 12 fields established by the current extractor.

Business Profile Field Details

Business Description

Missing Source

Not established by the current extractor from the selected filing context.

Revenue Model

Missing Source

Not established by the current extractor from the selected filing context.

Customers And Channels

Missing Source

Not established by the current extractor from the selected filing context.

Segments And Geography

Missing Source

Not established by the current extractor from the selected filing context.

Tangible Operations Assets

Missing Source

Not established by the current extractor from the selected filing context.

Value Chain

Missing Source

Not established by the current extractor from the selected filing context.

Competition Positioning

Missing Source

Not established by the current extractor from the selected filing context.

Business Lifecycle Cyclicality

Missing Source

Not established by the current extractor from the selected filing context.

Strategy And Capital Allocation

Missing Source

Not established by the current extractor from the selected filing context.

Management Governance Signals

Missing Source

Not established by the current extractor from the selected filing context.

Disclosed Risks

Missing Source

Not established by the current extractor from the selected filing context.

Known Unknowns

Missing Source

Not established by the current extractor from the selected filing context.

Business Profile Sources

Source	Filing	Date	Type	Status	Provenance
S1	0001493152-26-022250	2026-05-11	10-Q	Verified	Data Vault \| sec/cleaned/cik=0001460702/accession=0001493152-26-022250/parser=html-cleaner-v1/full.txt

Historical values can be viewed as reported in each filing or normalized to the latest verified split basis. These are measurement aids, not conclusions about a company.

Policy: normalize_to_latest_verified_split_basis | quality: verified

Display basis Normalized to latest verified split basis As reported in each filing

Metric	2026-03-31 10-Q Open filing	2025-12-31 10-K Open filing	2025-09-30 10-Q Open filing	2025-06-30 10-Q Open filing	2025-03-31 10-Q Open filing	2024-12-31 10-K Open filing	2024-09-30 10-Q Open filing	2024-06-30 10-Q Open filing	2024-03-31 10-Q Open filing	2023-12-31 10-K Open filing	2023-09-30 10-Q Open filing	2023-06-30 10-Q Open filing	2023-03-31 10-Q Open filing	2022-12-31 10-K Open filing	2022-09-30 10-Q Open filing	2022-06-30 10-Q Open filing	2022-03-31 10-Q Open filing	2021-12-31 10-K Open filing	2021-09-30 10-Q Open filing	2021-06-30 10-Q Open filing	2019-12-31 10-K Open filing	2018-12-31 10-K Open filing	2017-12-31 10-K Open filing	2016-12-31 10-K Open filing	2015-12-31 10-K Open filing
Period-end Shares Outstanding	20,234,99320,234,993	5,160,3835,160,383	3,056,8223,056,822	1,635,4751,635,475	1,625,3101,625,310	736,431736,431	10,966548,284	192,2789,613,899	130,0136,500,663	107,2435,362,128	n/an/a	101,0495,052,463	101,0495,052,463	84,2154,210,737	n/an/a	15,51838,795,541	14,11835,295,541	14,11635,290,178	11,63329,082,069	11,56128,902,188	7,64319,108,331	2416,036,562	1,97649,406,521	5811,619,197	68,582,004
Weighted-average Basic Shares	7,704,5977,704,597	2,407,8172,407,817	620,694620,694	1,683,8811,683,881	1,456,7141,456,714	361,587361,587	n/an/a	n/an/a	n/an/a	101,4545,072,709	n/an/a	101,0495,052,463	99,1824,959,122	76,8073,840,340	78,88839,444,058	14,67236,680,156	14,11835,294,051	11,73429,334,865	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a
Weighted-average Diluted Shares	7,704,5977,704,597	2,407,8172,407,817	620,694620,694	1,683,8811,683,881	1,456,7141,456,714	361,587361,587	7,758387,878	152,0657,603,252	118,8765,943,814	101,4545,072,709	101,0495,052,463	101,0495,052,463	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a
Basic EPS	-1-1	-8-8	-5-5	-1-1	-2-2	-18-18	-24-24	-1-1	-0-0	-2-2	-2-2	-1-1	-1-1	-5-5	-0-0	-0-0	-0-0	-17,897,137-17,897,137	-0-0	-0-0	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a
Diluted EPS	-1-1	-8-8	-5-5	-3-3	-2-2	-18-18	-25-25	-1-1	-0-0	-2-2	-2-2	-1-1	-1-1	-4-4	-3-3	-2-2	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a	n/an/a
Basic-to-Diluted Share Difference	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	Insufficient evidence	Insufficient evidence	Insufficient evidence	0.0%	Insufficient evidence	0.0%	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence	Insufficient evidence
Net Share Count Change	292.1%	68.8%	86.9%	0.6%	120.7%	6615.8%	-94.3%	47.9%	21.2%	Insufficient evidence	Insufficient evidence	0.0%	20.0%	Insufficient evidence	437.7%	9.9%	0.0%	21.3%	0.6%	51.3%	3065.4%	-87.8%	3301.7%	868.0%	Insufficient evidence
Ownership Claim Change	-74.5%	-40.8%	-46.5%	-0.6%	-54.7%	-98.5%	1653.5%	-32.4%	-17.5%	Insufficient evidence	Insufficient evidence	0.0%	-16.7%	Insufficient evidence	-81.4%	-9.0%	-0.0%	-17.6%	-0.6%	-33.9%	-96.8%	718.5%	-97.1%	-89.7%	Insufficient evidence

Verified split events: reverse 7.15 on 2015-12-31; reverse 7.15 on 2016-12-31; reverse 8.0 on 2017-11-02; reverse 10.0 on 2019-12-31; reverse 5.0 on 2022-10-28; reverse 10.0 on 2022-11-23; reverse 50.0 on 2024-11-20

Known Unknowns

Medium | Share Count

The current U.S. Pilot does not yet evaluate share-count trends or post-filing dilution beyond Mary's screening flags.

Low | Classification

U.S. Pilot rows are surfaced for source inspection and may still need manual business classification review.

Annual Financials

Latest annual periods, newest first. Missing cells render as n/a.

Metric	2025-12-31 10-K USD	2024-12-31 10-K USD	2023-12-31 10-K USD	2022-12-31 10-K USD	2021-12-31 10-K USD	2019-12-31 10-K USD	2018-12-31 10-K USD	2017-12-31 10-K USD	2016-12-31 10-K USD	2015-12-31 10-K USD
Revenue	n/a	n/a	n/a	4,983,556	5,653,725	4,101,212	n/a	n/a	n/a	n/a
Operating Income	-13,202,096	-5,761,720	-11,304,857	-22,181,399	-22,663,036	-10,844,185	-16,995,546	-7,902,458	-18,446,727	-8,908,403
Net Income	-16,965,875	-6,259,191	-13,417,212	-18,640,543	-17,897,137	-10,133,019	-16,868,711	-7,863,858	-18,384,634	-8,787,771
Cash From Operations	-6,951,458	-6,327,503	-10,304,263	-13,247,540	-14,730,742	-14,516,690	-13,332,927	-7,397,912	-15,208,718	-5,721,565
Capex	n/a	n/a	n/a	-164,684	-134,471	-1,589	-2,008	-7,678	-8,063	-16,999
Free Cash Flow	n/a	n/a	n/a	-13,412,224	-14,865,213	-14,518,279	-13,334,935	-7,405,590	-15,216,781	-5,738,564
Cash And Equivalents	19,332,707	1,174,608	401,803	n/a	n/a	1,699,971	7,812,259	22,631,971	7,046,282	15,819,566
Accounts Receivable	n/a	n/a	538,587	538,587	822,351	n/a	n/a	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	1,586,297	1,055,878	n/a	n/a	n/a	n/a	n/a
Total Current Assets	30,954,770	4,684,519	1,166,767	10,820,538	20,796,397	2,210,261	15,277,017	22,799,371	7,203,034	16,008,702
Total Assets	31,279,846	4,686,519	2,033,248	19,083,491	22,835,705	2,797,024	15,319,902	22,833,570	7,236,902	16,039,716
Total Current Liabilities	3,329,237	2,007,483	4,136,805	8,608,169	4,635,479	1,697,046	5,933,518	2,707,588	3,133,839	1,354,721
Total Liabilities	3,329,237	2,007,483	4,136,805	10,316,901	6,270,971	1,697,046	5,933,518	2,707,588	3,133,839	1,354,721
Shareholders Equity	27,950,609	2,679,036	-2,103,557	7,235,709	16,564,734	1,099,978	9,386,384	20,125,982	4,103,063	14,684,995
Shares Outstanding	20,234,993	736,431	126,147	84,215	14,118	18,286	362	1,976	58	6
Shares Outstanding Diluted	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Weighted Avg Shares Diluted	2,407,817	361,587	101,454	76,807	11,734	3,828	212	886	1,799	589
Weighted Avg Shares Basic	2,407,817	361,587	101,454	76,807	11,734	3,828	212	886	1,799	589
Net Share Count Change (Normalized)	68.8%	6615.8%	Insufficient evidence	Insufficient evidence	21.3%	3065.4%	-87.8%	3301.7%	868.0%	Insufficient evidence
Ownership Claim Change (Normalized)	-40.8%	-98.5%	Insufficient evidence	Insufficient evidence	-17.6%	-96.8%	718.5%	-97.1%	-89.7%	Insufficient evidence

Quarterly Financials

Latest quarterly periods, newest first. Periods are shown only when Data Vault has them.

Metric	2026-03-31 10-Q USD	2025-12-31 10-K USD	2025-09-30 10-Q USD	2025-06-30 10-Q USD	2025-03-31 10-Q USD	2024-12-31 10-K USD	2024-09-30 10-Q USD	2024-06-30 10-Q USD	2024-03-31 10-Q USD	2023-12-31 10-K USD	2023-09-30 10-Q USD	2023-06-30 10-Q USD	2023-03-31 10-Q USD	2022-12-31 10-K USD	2022-09-30 10-Q USD	2022-06-30 10-Q USD	2022-03-31 10-Q USD	2021-12-31 10-K USD	2021-09-30 10-Q USD	2021-06-30 10-Q USD
Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1,627,031	1,607,170	1,389,928	1,441,065	1,430,534	722,029	1,481,229	1,155,065	1,117,935
Operating Income	-4,333,721	-7,363,966	-1,429,684	-1,683,747	-2,724,699	-1,330,619	-1,268,581	-1,740,771	-1,421,749	-1,282,610	-2,778,363	-3,551,127	-3,692,757	-8,648,485	-4,382,946	-4,141,330	-5,008,638	-4,647,446	-4,807,910	-7,394,798
Net Income	-6,079,016	-10,596,467	-2,037,819	-1,685,417	-2,646,172	-855,822	-1,794,060	-1,576,558	-2,032,751	-2,411,723	-3,695,063	-3,464,205	-3,846,221	-6,372,243	-3,825,109	-4,123,404	-4,319,787	-6,060,759	-2,858,518	-5,305,233
Cash From Operations	-4,495,354	-2,122,473	-2,141,478	-1,098,111	-1,589,396	-2,269,523	-1,799,862	-1,474,532	-783,586	-5,671,586	929,739	-2,928,323	-2,634,093	-2,237,726	-3,182,016	-3,946,187	-3,881,611	-2,913,332	-3,032,353	-6,703,953
Capex	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-48,409	-198,009	-89,941	-11,260	-13,858	-49,625	-17,008	-9,665	-45,533
Free Cash Flow	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-2,976,732	-2,832,102	-2,327,667	-3,193,276	-3,960,045	-3,931,236	-2,930,340	-3,042,018	-6,749,486
Cash And Equivalents	6,201,121	19,332,707	38,777,166	331,601	30,210	1,174,608	388,152	118,685	93,217	401,803	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	12,319,809	15,232,402
Total Current Assets	23,485,184	30,954,770	43,468,364	3,960,673	2,845,538	4,684,519	2,312,994	534,410	1,003,211	1,166,767	3,449,579	4,862,515	7,537,974	10,820,538	10,395,428	13,704,736	16,703,766	20,796,397	15,732,878	19,106,505
Total Liabilities	2,030,089	3,329,237	4,923,286	5,614,956	2,814,404	2,007,483	4,453,845	4,812,273	4,524,899	4,136,805	5,956,612	9,841,528	9,713,766	10,316,901	7,043,223	7,878,708	5,191,624	6,270,971	5,558,482	7,627,112
Shares Outstanding	20,234,993	20,234,993	5,160,383	1,695,450	1,635,475	736,431	14,729	243,117	192,278	126,147	103,621	101,049	101,049	84,215	84,220	15,518	14,118	14,118	11,647	11,600
Shares Outstanding Diluted	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Weighted Avg Shares Diluted	7,704,597	5,841,434	620,694	1,683,881	1,456,714	361,587	387,878	152,065	118,876	104,482	101,049	101,049	99,182	3,840,340	78,888	14,672	14,118	12,507	11,610	11,540
Weighted Avg Shares Basic	7,704,597	5,841,434	620,694	1,683,881	1,456,714	361,587	387,878	152,065	118,876	104,482	101,049	101,049	99,182	3,840,340	78,888	14,672	14,118	12,507	11,610	11,540
Net Share Count Change (Normalized)	292.1%	68.8%	86.9%	0.6%	120.7%	6615.8%	-94.3%	47.9%	21.2%	Insufficient evidence	Insufficient evidence	0.0%	20.0%	Insufficient evidence	437.7%	9.9%	0.0%	21.3%	0.6%	51.3%
Ownership Claim Change (Normalized)	-74.5%	-40.8%	-46.5%	-0.6%	-54.7%	-98.5%	1653.5%	-32.4%	-17.5%	Insufficient evidence	Insufficient evidence	0.0%	-16.7%	Insufficient evidence	-81.4%	-9.0%	-0.0%	-17.6%	-0.6%	-33.9%

Audit Trail

NCAV Audit

Official-source inputs remain linked to filing provenance. Derived values are labeled as such.

Input	Value	Source concept	Filing period	Confidence	Provenance
Current Assets	23,485,184USD	us-gaap:AssetsCurrent	2026-03-31	1.00	Data Vault \| sec/companyfacts/cik=0001460702/companyfacts.json Data Vault \| sec/companyfacts/cik=0001460702/companyfacts.json
Total Liabilities	2,030,089USD	derived	2026-03-31	1.00	n/a
Cash	6,201,121USD	us-gaap:CashAndCashEquivalentsAtCarryingValue	2026-03-31	1.00	Data Vault \| sec/companyfacts/cik=0001460702/companyfacts.json Data Vault \| sec/companyfacts/cik=0001460702/companyfacts.json
Shares Outstanding	20,234,993	us-gaap:CommonStockSharesOutstanding	2026-03-31	1.00	Data Vault \| sec/companyfacts/cik=0001460702/companyfacts.json Data Vault \| sec/companyfacts/cik=0001460702/companyfacts.json
NCAV	21,455,095USD	derived	2026-03-31	n/a	company-evidence-v1 \| total_current_assets - total_liabilities
NCAV per share	1.06USD	derived	2026-03-31	n/a	company-evidence-v1 \| NCAV / shares_outstanding
Internal NCAV Discount	36.8%	derived	2026-03-31	n/a	gnni_publication_pack \| internal_discount

NCAV = total_current_assets - total_liabilities | NCAV per share = NCAV / shares_outstanding

Source Provenance

Data Source: Data Vault
Data Vault Root: Local evidence | The Data Vault
CIK: 0001460702
Company ID: n/a
Selected Annual Source: Data Vault | sec/companyfacts/cik=0001460702/companyfacts.json
Selected Quarterly Source: Data Vault | sec/companyfacts/cik=0001460702/companyfacts.json
Statement Extractor: companyfacts-screener-v1
View Extractor: companyfacts-screener-v1
Source Accession Count: 26
Imported At: 2026-08-15T12:51:32+00:00
Rendered At: 2026-08-16T03:29:54+00:00

Run Audit

Mary Run: 29510e1968ca4fb386d55ebe1e97a5de
Mary As Of: 2026-08-01
Accession: 0001493152-26-022250
CIK: 0001460702
Mary Filing Date: 2026-05-11
Filing Currency: USD
Internal Discount: 36.8%
Source State: Verified
Market Context: Not Displayed
Market Policy: internal_only_not_redistributed
Share Trend: Not Evaluated
Dilution: Needs Review

mary_run=29510e1968ca4fb386d55ebe1e97a5de; mary_as_of=2026-08-01; mary_filing_date=2026-05-11; mary_accession=0001493152-26-022250; mary_cik=0001460702; gnni_supporting_filing_date=2026-05-11; internal_discount=0.368101; mary_reason=Mary's deterministic net-net screen flagged this candidate. The internal discount is shown; raw market-data fields are not published in this pilot.

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