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Crexendo Inc   (CXDO)
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    Sector • Services    Industry • Communications Services
   Industry • Communications Services
   Sector • Services
 

Crexendo Inc Balance Sheet Annual

CXDO


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New: More CXDO's historic Annual Balance Sheets >>

CXDO Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - 5.48 7.47 17.58 4.18
Restricted Cash and Cash Equivalents, Current - - - 0.10 0.10
Cash & Short-term Investments - 5.48 7.47 17.68 4.28
Accounts receivable 3.48 3.30 - 0.54 0.38
Other Receivables - - 2.18 - -
Income Taxes Receivable, Current NO - - 0.01 - -
Equipment Financing Receivables - 0.64 0.33 0.29 0.14
Inventories 0.38 0.68 0.23 0.50 0.38
Other Current Assets 12.93 2.47 1.32 0.87 0.55
Prepaid Expense, Current AS 0.51 0.43 0.36 0.19 0.14
Total Current Assets 17.29 12.35 11.56 19.78 5.73
Equipment/Property/Plant Net 0.67 3.32 2.99 2.73 0.16
Goodwill net 9.45 9.45 - 0.27 0.27
Intangible Assets 23.56 26.73 22.16 0.25 0.47
Long-term investments - - - - 0.01
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - 0.99 0.00 0.00
Other Assets, Noncurrent 5.19 3.79 39.46 7.66 1.15
Prepaid Expense, Noncurrent, Total PR - - - - -
Discontinued operations, Noncurrent - - - - -
Equipment Financing Receivables Non Current - - - 0.91 0.56
Total Assets 56.16 55.63 77.15 30.71 7.78
LIABILITIES
Accounts Payable, Current AC 0.77 1.21 0.48 0.06 0.09
Accrued Liabilities, Current AC 5.95 4.89 4.90 1.63 1.75
Financial Instruments - - - - -
Notes Payable, Current NO 0.46 0.42 1.87 0.07 -
Other Liabilities, Current 3.03 3.80 3.32 0.81 0.87
Taxes Payable, Current, Total 0.05 0.08 - - -
Deferred Revenue, Current DE - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - 0.18
Contingent Consideration - - - - -
Total Current Liabilities 10.26 10.39 10.57 2.56 2.89
Long-term debt 0.59 0.08 - 1.87 -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.59 0.08 - 1.87 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.69 3.70 0.65 0.51 0.51
Total Liabilities 11.55 14.18 11.22 4.94 3.40
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.02 0.02 0.02
Additional Paid In Capital Common Stock 132.89 129.19 118.43 75.83 62.40
Retained Earnings / Accumulated Deficit -88.47 -87.95 -52.53 -50.09 -58.03
Other Equity 0.17 0.19 0.01 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 44.61 41.46 65.93 25.76 4.39
Liabilities & Stockholder's Equity 56.16 55.63 77.15 30.71 7.78






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