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.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent17.63
Restricted Cash and Cash Equivalents, Current0.96
Cash & Short-term Investments17.00
Accounts receivable6.19
Inventories1.38
Other Current Assets6.98
Prepaid Expense, Current AS1.66
Total Current Assets34.80
Equipment/Property/Plant Net0.38
Goodwill net14.17
Intangible Assets38.30
Accounts Receivable, Net, Noncurrent5.35
Income Taxes Receivable PR7.69
Prepaid Expense, Noncurrent, Total PR1.66
Other Assets, Noncurrent0.00
Equipment Financing Receivables2.65
Total Assets101.04
Liabilities
Accounts Payable, Current AC1.38
Accrued Liabilities, Current AC10.56
Notes Payable, Current NO0.45
Other Liabilities, Current4.37
Taxes Payable, Current, Total0.15
Total Current Liabilities16.92
Total Long-term Debt9.27
Other liabilities, Noncurrent6.01
Contingent Consideration-
Total Liabilities22.93
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock158.00
Retained Earnings / Accumulated Deficit-80.09
Accumulated Other Comprehensive Income0.17
Other Equity0.17
Common Stockholder's Equity78.11
Total Stockholder's Equity78.11
Liabilities & Stockholder's Equity101.04
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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: 20260630)
  • Filed with the SEC: August 4, 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: 0001654954-26-007265

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