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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 943,421 $ 2,532,990
Accounts receivable, net of allowance for doubtful accounts of $848,721 and $863,747, respectively 432,806 32,205
Prepaid expenses and other current assets 147,073 459,292
Investment in Marketable Securities 98,489 142,275
Total current assets 1,621,789 3,166,762
Property and equipment, net of accumulated depreciation of $74,608 and $66,387, respectively 479 8,700
Intangible assets, net 9,225,579 1,376,485
Goodwill 2,405,341 2,405,341
Total assets 13,253,188 6,957,288
Current liabilities:    
Accounts payable 1,585,221 1,141,978
Accrued expenses 774,243 771,399
Accrued compensation 109,711 122,995
Accrued interest 327,504 253,711
Stock consideration payable 1,500,000 0
Other liabilities 17,333 17,333
Loans payable - current portion, net of discount 1,198,617 1,198,617
Refundable deposit on preferred stock purchase 285,000 285,000
Derivative liability 130,741 0
Warrant liability 497,494 490,541
Contract liability 95,533 95,396
Total current liabilities 6,521,397 4,376,970
Total liabilities 6,521,397 4,376,970
Commitments and contingencies (Note 9)
Stockholders’ Equity    
Common stock, $0.0001 par value; 200,000,000 shares authorized; 20,719,983 and 15,086,476 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively 2,074 1,509
Common Stock to be issued, 1,327,551 and 506,625 shares as of June 30, 2025, and December 31, 2024, respectively 132 49
Additional paid-in capital 114,295,237 101,591,471
Accumulated deficit (107,738,898) (99,012,711)
Total Nixxy stockholders’ equity 6,558,545 2,580,318
Noncontrolling interest 173,246 0
Total stockholders’ equity 6,731,791 2,580,318
Total liabilities and stockholders’ equity 13,253,188 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