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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 7,468 7,701 7,876 16,204 17,679
Receivables 2,520 1,615 1,733 913 828
Inventories 231 479 311 419 504
Other current assets 983 728 1,356 649 580
TOTAL $11,560 $11,173 $12,110 $18,688 $19,781
Non-Current Assets
PPE Net 2,989 3,059 3,072 2,776 2,734
Intangibles 59,133 51,366 51,872 3,828 524
Other Non-Current Assets 3,470 11,718 11,620 7,837 7,666
TOTAL $65,592 $66,143 $66,564 $14,441 $10,924
Total Assets $77,152 $77,316 $78,281 $33,129 $30,705
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 476 624 651 190 56
Accrued Expenses 4,904 4,351 5,455 1,998 1,628
Other current liabilities 2,738 2,577 3,019 1,780 778
TOTAL $10,572 $8,245 $9,764 $4,127 $2,563
Non-Current Liabilities
Long Term Debt N/A 1,818 1,836 1,854 1,873
Other Non-Current Liabilities 454 1,322 1,199 427 450
TOTAL $647 $3,377 $3,305 $2,331 $2,378
Total Liabilities $11,219 $11,622 $13,069 $6,458 $4,941
Shareholders' Equity
Shares Outstanding, K 22,274 21,685 21,559 18,445 18,397
Common Shares 22 22 22 18 18
Retained earnings -52,533 -51,931 -51,805 -50,803 -50,088
Other shareholders' equity 12 1,010 1 0 0
TOTAL $65,933 $66,694 $65,212 $26,671 $25,764
Total Liabilities And Equity $77,152 $78,316 $78,281 $33,129 $30,705
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