Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 122,496	$ 2,532,990
Accounts receivable, net of allowance for doubtful accounts of $844,496 and $863,747, respectively	1,047,956	32,205
Prepaid expenses and other current assets	69,661	459,292
Investment in Marketable Securities	30,907	142,275
Total current assets	1,271,020	3,166,762
Property and equipment, net of accumulated depreciation of $79,940 and $66,387, respectively	106	8,700
Intangible assets, net	12,407,447	1,376,485
Goodwill	2,405,341	2,405,341
Total assets	16,083,914	6,957,288
Current liabilities:
Accounts payable	2,112,039	1,141,978
Accrued expenses	1,044,818	771,399
Accrued compensation	118,097	122,995
Accrued interest	0	253,711
Stock consideration payable	1,000,000	0
Other liabilities	17,333	17,333
Loans payable - current portion, net of discount	0	1,198,617
Line of credit payable	200,000	0
Refundable deposit on preferred stock purchase	285,000	285,000
Derivative liability	131,013	0
Warrant liability	492,044	490,541
Contract liability	86,192	95,396
Total current liabilities	5,486,536	4,376,970
Total liabilities	5,486,536	4,376,970
Commitments and contingencies (Note 9)
Stockholders’ Equity
Common stock, $0.0001 par value; 200,000,000 shares authorized; 24,875,578 and 15,086,476 shares issued and outstanding as of September 30, 2025, and December 31, 2024, respectively	2,489	1,509
Common Stock to be issued, 296,070 and 506,625 shares as of September 30, 2025, and December 31, 2024, respectively	30	49
Additional paid-in capital	120,301,829	101,591,471
Accumulated deficit	(109,901,861)	(99,012,711)
Total Nixxy stockholders’ equity	10,402,487	2,580,318
Noncontrolling interest	194,891	0
Total stockholders’ equity	10,597,378	2,580,318
Total liabilities and stockholders’ equity	16,083,914	6,957,288
Series D Preferred Stock [Member]
Stockholders’ Equity
Preferred stock, value	0	0
Series E Preferred Stock [Member]
Stockholders’ Equity
Preferred stock, value	0	0
Series F Preferred Stock [Member]
Stockholders’ Equity
Preferred stock, value	$ 0	$ 0

Nixxy, Inc. 10-Q