Crexendo Inc CXDO Balance Sheet

Income Statement

Quarter End	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	75.87M	76.34M	55.63M	53.69M	54.08M	55.34M	56.16M	57.47M
Total Current Assets	10.96M	11.6M	12.35M	13.16M	14.05M	15.62M	17.29M	19.05M
Cash and Equivalents	4.88M	4.82M	5.48M	3.69M	4.2M	7.74M	10.35M	11.04M
Total Non-Current Assets	67.8M	67.72M	46.6M	41.4M	40.88M	40.47M	39.54M	39.01M
Total Liabilities	9.98M	10.11M	14.18M	12.79M	13.01M	11.65M	11.55M	10.7M
Total Current Liabilities	9.46M	7.92M	10.39M	9.18M	9.64M	10.1M	10.26M	9.61M
Total Non-Current Liabilities	660k	4.05M	6.57M	6.33M	5.94M	2.3M	1.9M	1.57M
Common Equity	23k	23k	26k	26k	26k	26k	26k	27k
Retained Earnings	-54.65M	-55.35M	-87.95M	-89.69M	-90.23M	-88.53M	-88.47M	-88.03M

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	3.53M	3.45M	4.55M	7.78M	30.71M	77.15M	55.63M	56.16M
Total Current Assets	2.05M	2.54M	3.33M	5.73M	19.78M	11.56M	12.35M	17.29M
Cash and Equivalents	619k	1.28M	1.85M	4.18M	17.58M	7.47M	5.48M	10.35M
Total Non-Current Assets	515k	1.34M	2M	4.39M	25.76M	65.93M	41.46M	44.61M
Total Liabilities	3.02M	2.11M	2.55M	3.4M	4.94M	11.22M	14.18M	11.55M
Total Current Liabilities	1.99M	2.07M	2.01M	2.89M	2.56M	10.57M	10.39M	10.26M
Total Non-Current Liabilities	1.99M	51k	654k	596k	4.31M	840k	6.57M	1.9M
Total Equity	515k	1.34M	2M	4.39M	25.76M	65.93M	41.46M	44.61M
Common Equity	14k	14k	14k	15k	18k	22k	26k	26k
Retained Earnings	-58.22M	-59.24M	-59.17M	-58.03M	-50.09M	-52.53M	-87.95M	-88.47M