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Crexendo Inc (CXDO)

Crexendo Inc (CXDO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 4,876 5,690 7,468 7,701 7,876
Receivables 4,001 3,148 2,520 1,615 1,733
Inventories 258 233 231 479 311
Other current assets 1,147 1,146 983 728 1,356
TOTAL $10,960 $10,816 $11,560 $11,173 $12,110
Non-Current Assets
PPE Net 2,889 2,953 2,989 3,059 3,072
Intangibles 58,034 58,584 59,133 51,366 51,872
Other Non-Current Assets 3,985 3,722 3,470 11,718 11,620
TOTAL $64,908 $65,259 $65,592 $66,143 $66,564
Total Assets $75,868 $76,075 $77,152 $77,316 $78,281
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 388 449 476 624 651
Accrued Expenses 4,605 4,349 4,904 4,351 5,455
Other current liabilities 2,175 2,549 2,738 2,577 3,019
TOTAL $9,463 $9,642 $10,572 $8,245 $9,764
Non-Current Liabilities
Long Term Debt N/A N/A N/A 1,818 1,836
Other Non-Current Liabilities 382 460 454 1,322 1,199
TOTAL $521 $626 $647 $3,377 $3,305
Total Liabilities $9,984 $10,268 $11,219 $11,622 $13,069
Shareholders' Equity
Shares Outstanding, K 22,574 22,422 22,274 21,685 21,559
Common Shares 23 22 22 22 22
Retained earnings -54,649 -53,753 -52,533 -51,931 -51,805
Other shareholders' equity 94 3 12 1,010 1
TOTAL $65,884 $65,807 $65,933 $66,694 $65,212
Total Liabilities And Equity $75,868 $76,075 $77,152 $78,316 $78,281
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