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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 294,166 $ 2,532,990
Accounts receivable, net of allowance for doubtful accounts of $841,591 and $863,747, respectively 1,311,359 32,205
Prepaid expenses and other current assets 80,171 459,292
Investment in Marketable Securities 144,084 142,275
Total current assets 1,829,780 3,166,762
Property and equipment, net of accumulated depreciation of $71,928 and $66,387, respectively 3,159 8,700
Intangible assets, net 7,534,015 1,376,485
Goodwill 2,405,341 2,405,341
Total assets 11,772,295 6,957,288
Current liabilities:    
Accounts payable 2,481,026 1,141,978
Accrued expenses 773,691 771,399
Accrued compensation 124,939 122,995
Accrued interest 291,545 253,711
Other liabilities 17,333 17,333
Contingent consideration 440,620 0
Loans payable - current portion, net of discount 1,198,617 1,198,617
Refundable deposit on preferred stock purchase 285,000 285,000
Warrant liability 498,126 490,541
Contract liability 96,530 95,396
Total current liabilities 6,207,427 4,376,970
Total liabilities 6,207,427 4,376,970
Commitments and contingencies (Note 9)
Stockholders’ Equity    
Common stock, $0.0001 par value; 200,000,000 shares authorized; 18,259,795 and 15,086,476 shares issued and outstanding as of March 31, 2025, and December 31, 2024, respectively 1,827 1,509
Common Stock to be issued, 657,458 and 506,625 shares as of March 31, 2025, and December 31, 2024, respectively 65 49
Additional paid-in capital 108,926,516 101,591,471
Accumulated deficit (103,571,469) (99,012,711)
Total Nixxy stockholders’ equity 5,356,939 2,580,318
Noncontrolling interest 207,929 0
Total stockholders’ equity 5,564,868 2,580,318
Total liabilities and stockholders’ equity 11,772,295 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