Enxnet Inc (EXNT) Financial Statements (2023 and earlier)
Company Profile
| Business Address |
11333 E. PINE ST TULSA, OK 74116 |
| State of Incorp. | OK |
| Fiscal Year End | March 31 |
| Industry (SIC) | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 8 | 22 | 8 | 25 | 23 | 23 | 8 | ||
| Cash and cash equivalents | 8 | 22 | 8 | 25 | 23 | 23 | 8 | ||
| Prepaid expense | 1 | 1 | 1 | ✕ | |||||
| Prepaid expense and other current assets | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | 1 | ||
| Other undisclosed current assets | 2 | 20 | 52 | 54 | 115 | ||||
| Total current assets: | 11 | 42 | 60 | 79 | 138 | 24 | 9 | ||
| Noncurrent Assets | |||||||||
| Long-term investments and receivables | 38 | ||||||||
| Long-term investments | 38 | ||||||||
| Other undisclosed noncurrent assets | 100 | 100 | 66 | 20 | 1 | 37 | 1 | ||
| Total noncurrent assets: | 100 | 100 | 66 | 20 | 1 | 37 | 39 | ||
| TOTAL ASSETS: | 111 | 142 | 127 | 99 | 139 | 61 | 48 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 714 | 674 | 637 | 603 | 568 | 548 | 525 | ||
| Interest and dividends payable | 149 | ||||||||
| Other undisclosed accounts payable and accrued liabilities | 714 | 674 | 637 | 603 | 419 | 548 | 525 | ||
| Due to related parties | 11 | 26 | 17 | 11 | 21 | 13 | 11 | ||
| Other undisclosed current liabilities | 1,366 | 1,351 | 1,221 | 1,206 | 1,191 | 1,062 | 1,022 | ||
| Total current liabilities: | 2,091 | 2,051 | 1,874 | 1,819 | 1,779 | 1,622 | 1,557 | ||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 100 | 50 | |||||||
| Long-term debt, excluding current maturities | 100 | 50 | |||||||
| Total noncurrent liabilities: | 100 | 50 | |||||||
| Total liabilities: | 2,091 | 2,151 | 1,924 | 1,819 | 1,779 | 1,622 | 1,557 | ||
| Equity | |||||||||
| Equity, attributable to parent, including: | (1,980) | (2,008) | (1,797) | (1,720) | (1,640) | (1,561) | (1,509) | ||
| Common stock | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
| Additional paid in capital | 5,880 | 5,690 | 5,650 | 5,648 | 5,629 | 5,576 | 5,468 | ||
| Accumulated other comprehensive loss | (100) | ||||||||
| Accumulated deficit | (7,763) | (7,601) | (7,350) | (7,271) | (7,172) | (7,039) | (6,879) | ||
| Other undisclosed equity, attributable to parent | (100) | (100) | (100) | (100) | (100) | (100) | |||
| Total equity: | (1,980) | (2,008) | (1,797) | (1,720) | (1,640) | (1,561) | (1,509) | ||
| TOTAL LIABILITIES AND EQUITY: | 111 | 142 | 127 | 99 | 139 | 61 | 48 | ||
Income Statement (P&L) ($ in thousands)
| 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Gross profit: | (123) | (1) | ||||||
| Operating expenses | (104) | (198) | (43) | (64) | (102) | (135) | (253) | |
| Other operating income (expense), net (Other Expenses) | (2) | (2) | 2 | |||||
| Other undisclosed operating income (loss) | 123 | 1 | 2 | 2 | (2) | |||
| Operating loss: | (104) | (198) | (43) | (64) | (102) | (135) | (253) | |
| Nonoperating income (Other Nonoperating income) | 58 | |||||||
| Interest and debt expense | 41 | (53) | (36) | (35) | (31) | (25) | (25) | |
| Loss from continuing operations before income taxes: | (5) | (251) | (79) | (98) | (133) | (160) | (278) | |
| Income tax benefit | 34 | 48 | 27 | 27 | 940 | |||
| Income (loss) from continuing operations: | 29 | (203) | (52) | (71) | 807 | (160) | (278) | |
| Income (loss) before gain (loss) on sale of properties: | 29 | (203) | (52) | (71) | 807 | (160) | (278) | |
| Net income (loss): | 29 | (203) | (52) | (71) | 807 | (160) | (278) | |
| Other undisclosed net loss attributable to parent | (191) | (48) | (27) | (27) | (940) | |||
| Net loss available to common stockholders, diluted: | (162) | (251) | (79) | (98) | (133) | (160) | (278) | |
Comprehensive Income ($ in thousands)
| 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 29 | (203) | (52) | (71) | 807 | (160) | (278) | |
| Comprehensive income (loss): | 29 | (203) | (52) | (71) | 807 | (160) | (278) | |
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (191) | (48) | (27) | (27) | (940) | |||
| Comprehensive loss, net of tax, attributable to parent: | (162) | (251) | (79) | (98) | (133) | (160) | (278) | |
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.