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cxdo: the balance sheet
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Other current assets
$118K
Income tax receivable
$256K
Prepaid expenses
$1,472K
Contract costs
$2,173K
Equipment financing
receivables, net of allowance...
$1,335K
Inventories
$640K
Trade receivables,
net of allowance of...
$4,748K
Cash and cash
equivalents
$28,573K
Other long-term
assets
$366K
Contract costs, net of
current portion
$3,228K
Goodwill
$9,454K
Intangible assets, net
$18,646K
Operating lease
right-of-use assets
$1,114K
Property and equipment,
net
$238K
Long-term equipment
financing receivables,...
$3,150K
Contract assets, net of
allowance of 154 and 127,...
$446K
Total current assets
$39,315K
Total assets
$75,957K
Total liabilities and
stockholders' equity
$75,957K
Total stockholders'
equity
$61,344K
Total liabilities
$14,613K
Accumulated deficit
-$82,937K
Accumulated other
comprehensive income
$187K
Additional paid-in capital
$144,063K
Operating lease
liabilities, net of current...
$655K
Contract liabilities,
net of current...
$359K
Total current
liabilities
$13,599K
Common stock, par value
0.001 per share -...
$31K
Contract liabilities
$4,039K
Income tax payable
$43K
Operating lease
liabilities
$484K
Notes payable
$236K
Finance leases
$3K
Accrued expenses
$8,057K
Accounts payable
$737K
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Back
Balance Sheet
source: myfinsight.com
Crexendo, Inc. (CXDO)
Crexendo, Inc. (CXDO)