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Crexendo, Inc.  (CXDO)
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Crexendo Balance Sheet Quarterly

CXDO




CXDO Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 1.80 1.34 1.12 1.28 1.21
Restricted Cash and Cash Equivalents, Current 0.10 0.10 0.10 0.10 0.10
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1.90 1.44 1.22 1.38 1.31
Accounts receivable 0.36 0.38 0.36 0.38 0.39
Other Receivables - - - - -
Income Taxes Receivable, Current NO 0.00 0.01 - - -
- - - 0.12 -
Inventories 0.29 0.39 0.19 0.13 0.15
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.45 0.47 0.50 0.13 0.13
Income Taxes, Current - - - - -
Prepaid Expense, Current AS 0.25 0.31 0.42 0.53 0.47
Total Current Assets 3.26 3.00 2.68 2.54 2.45
Equipment/Property/Plant Net 0.13 0.14 0.01 0.01 0.01
Goodwill net 0.27 0.27 0.27 0.27 0.27
Intangible Assets 0.19 0.20 0.22 0.24 0.26
Long-term investments 0.03 0.03 0.03 0.03 0.03
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - -
Other Assets, Noncurrent 0.59 0.57 0.53 0.18 0.37
Prepaid Expense, Noncurrent, Total PR - - - 0.17 -
Discontinued operations, Noncurrent - - - - -
- - - 0.06 -
Total Assets 4.46 4.22 3.74 3.45 3.40
LIABILITIES
Accounts Payable, Current AC 0.08 0.09 0.08 0.08 0.06
Accrued Liabilities, Current AC 1.25 1.03 1.06 0.96 0.94
Financial Instruments - - - - -
Shortterm Debt 0.03 0.14 0.03 0.07 0.10
Other Liabilities, Current 0.66 0.60 0.56 - -
Accrued Income Taxes, Current TA - - 0.00 - 0.01
Deferred Revenue, Current DE - - - 0.96 0.98
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2.02 1.85 1.73 2.07 2.09
Long-term debt - 0.13 0.01 0.01 0.04
Capital Lease Obligations, Noncurrent LO 0.12 - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.12 0.13 0.01 0.01 0.04
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - 0.03 0.03 0.03
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.41 0.41 0.35 0.00 -
Total Liabilities 2.55 2.40 2.11 2.11 2.17
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 61.06 60.77 60.62 60.56 60.45
Retained Earnings / Accumulated Deficit -59.16 -58.96 -59.01 -59.24 -59.23
Other Equity 0.00 0.00 -0.00 -0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1.91 1.82 1.63 1.34 1.23
Liabilities & Stockholder's Equity 4.46 4.22 3.74 3.45 3.40




     
       
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