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Crexendo Inc (CXDO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Crexendo Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent22.07
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash0.97
Cash & Short-term Investments22.00
Accounts receivable6.00
Other Receivables0.29
Income Taxes Receivable, Current NO0.21
Inventories1.00
Other Current Assets7.06
Prepaid Expense, Current AS1.78
Total Current Assets39.36
Equipment/Property/Plant Net0.33
Goodwill net14.17
Intangible Assets36.47
Accounts Receivable, Net, Noncurrent5.43
Income Taxes Receivable PR7.69
Prepaid Expense, Noncurrent, Total PR1.78
Other Assets, Noncurrent0.00
Equipment Financing Receivables2.65
Total Assets103.83
Liabilities
Accounts Payable, Current AC1.54
Accrued Liabilities, Current AC11.59
Notes Payable, Current NO0.45
Other Liabilities, Current4.49
Taxes Payable, Current, Total0.00
Total Current Liabilities18.08
Secured Debt4.29
Total Long-term Debt9.04
Other liabilities, Noncurrent5.68
Contingent Consideration-
Total Liabilities23.77
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock158.83
Retained Earnings / Accumulated Deficit-78.97
Accumulated Other Comprehensive Income0.17
Other Equity0.17
Common Stockholder's Equity80.06
Total Stockholder's Equity80.06
Liabilities & Stockholder's Equity103.83
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About Crexendo Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 3, 2026
  • Source: cxdo_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-26-009483

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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