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Cash and cash
equivalents
$31,378K
Trade receivables,
net of allowance of...
$4,913K
Contract costs
$2,318K
Equipment financing
receivables, net of allowance...
$1,416K
Prepaid expenses
$892K
Inventories
$454K
Other current assets
$292K
Income tax receivable
$234K
Total current assets
$41,897K
Intangible assets, net
$17,860K
Goodwill
$9,454K
Contract costs, net of
current portion
$3,319K
Long-term equipment
financing receivables,...
$3,223K
Operating lease
right-of-use assets
$1,006K
Contract assets, net of
allowance of 145 and 127,...
$402K
Other long-term
assets
$330K
Property and equipment,
net
$195K
Total assets
$77,686K
Total liabilities and
stockholders' equity
$77,686K
Total stockholders'
equity
$63,821K
Total liabilities
$13,865K
Accumulated deficit
-$81,719K
Additional paid-in capital
$145,325K
Total current
liabilities
$12,328K
Contract liabilities,
net of current...
$1,008K
Operating lease
liabilities, net of current...
$529K
Accumulated other
comprehensive income
$184K
Common stock, par value
0.001 per share -...
$31K
Accrued expenses
$8,391K
Contract liabilities
$2,528K
Accounts payable
$649K
Operating lease
liabilities
$493K
Income tax payable
$151K
Notes payable
$114K
Finance leases
$2K
Back
Back
Balance Sheet
source: myfinsight.com
Crexendo, Inc. (CXDO)
Crexendo, Inc. (CXDO)