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Endexx (EDXC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EDXC Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Endexx balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent0.02
Cash & Short-term Investments0.00
Accounts receivable0.45
Inventories0.59
Other Current Assets0.00
Prepaid Expense, Current AS1.21
Total Current Assets2.27
Equipment/Property/Plant Net0.04
Goodwill net9.81
Intangible Assets0.02
Long-term investments0.00
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.03
Total Assets12.16
Liabilities
Accounts Payable, Current AC3.31
Accrued Liabilities, Current1.01
Derivative Liability, Current DE8.16
Notes Payable, Current NO8.67
Other Liabilities, Current4.17
Total Current Liabilities25.33
Long-term debt0.76
Total Long-term Debt0.76
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.10
Operating Lease Liability Current0.04
Total Liabilities26.09
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock33.29
Retained Earnings / Accumulated Deficit-48.26
Other Equity1.00
Common Stockholder's Equity-13.92
Preferred Stockholder's Equity0.00
Non-controlling interests & other-1.00
Total Stockholder's Equity-14.92
Liabilities & Stockholder's Equity12.16
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About Endexx Corp 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-033514

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