Enxnet Inc (EXNT) Financial Statements (2024 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) (USD)Annual | Quarterly
| 9/30/2019 Q2 | 6/30/2019 Q1 | 3/31/2019 Q4 | 12/31/2018 Q3 | 9/30/2018 Q2 | 6/30/2018 Q1 | 3/31/2018 Q4 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 15,187 | 8,155 | 9,103 | 8,922 | 11,726 | 21,744 | |||
| Cash and cash equivalents | 15,187 | 8,155 | 9,103 | 8,922 | 11,726 | 21,744 | |||
| Restricted cash and investments | 2,911 | 2,413 | 2,313 | 2,489 | |||||
| Prepaid expense | 1,118 | ||||||||
| Other undisclosed current assets | 2,439 | 19,620 | |||||||
| Total current assets: | 18,098 | 10,594 | 11,516 | 11,235 | 14,215 | 42,482 | |||
| Noncurrent Assets | |||||||||
| Other undisclosed noncurrent assets | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |||
| Total noncurrent assets: | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |||
| TOTAL ASSETS: | 118,098 | 110,594 | 111,516 | 111,235 | 114,215 | 142,482 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 732,100 | 713,962 | 704,742 | 694,281 | 692,761 | 674,297 | |||
| Other undisclosed accounts payable and accrued liabilities | 732,100 | 713,962 | 704,742 | 694,281 | 692,761 | 674,297 | |||
| Due to related parties | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 25,500 | |||
| Other undisclosed current liabilities | 1,366,101 | 1,366,101 | 1,366,101 | 1,366,101 | 1,366,101 | 1,351,101 | |||
| Total current liabilities: | 2,108,701 | 2,090,563 | 2,081,343 | 2,070,882 | 2,069,362 | 2,050,898 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 100,000 | 100,000 | |||||||
| Long-term debt, excluding current maturities | 100,000 | 100,000 | |||||||
| Total noncurrent liabilities: | 100,000 | 100,000 | |||||||
| Total liabilities: | 2,108,701 | 2,090,563 | 2,081,343 | 2,070,882 | 2,169,362 | 2,150,898 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (1,990,603) | (1,979,969) | (1,969,827) | (1,959,647) | (2,055,147) | (2,008,416) | |||
| Common stock | 3,009 | 2,965 | 2,939 | 2,919 | 2,764 | 2,764 | |||
| Additional paid in capital | 5,914,581 | 5,879,625 | 5,858,651 | 5,838,671 | 5,689,654 | 5,689,654 | |||
| Accumulated other comprehensive loss | (100,000) | (100,000) | (100,000) | (100,000) | |||||
| Accumulated deficit | (7,808,193) | (7,762,559) | (7,731,417) | (7,701,237) | (7,647,565) | (7,600,834) | |||
| Other undisclosed equity, attributable to parent | (100,000) | (100,000) | |||||||
| Total equity: | (1,990,603) | (1,979,969) | (1,969,827) | (1,959,647) | (2,055,147) | (2,008,416) | |||
| TOTAL LIABILITIES AND EQUITY: | 118,098 | 110,594 | 111,516 | 111,235 | 114,215 | 142,482 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 9/30/2019 Q2 | 6/30/2019 Q1 | 3/31/2019 Q4 | 12/31/2018 Q3 | 9/30/2018 Q2 | 6/30/2018 Q1 | 3/31/2018 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Gross profit: | (1,530) | (1,578) | (1,888) | (110,995) | ||||
| Operating expenses | (35,701) | (21,209) | (20,246) | (26,238) | (35,848) | (132,502) | ||
| Other undisclosed operating income | 1,530 | 1,578 | 1,888 | 110,995 | ||||
| Operating loss: | (35,701) | (21,209) | (20,246) | (26,238) | (35,848) | (132,502) | ||
| Interest and debt expense | (9,933) | 71,435 | (9,934) | 9,934 | (10,883) | (11,388) | ||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 58,184 | |||||||
| Income (loss) from continuing operations before income taxes: | (45,634) | 108,410 | (30,180) | (16,304) | (46,731) | (143,890) | ||
| Other undisclosed income from continuing operations | 34,000 | 48,000 | ||||||
| Income (loss) from continuing operations: | (45,634) | 142,410 | (30,180) | (16,304) | (46,731) | (95,890) | ||
| Income (loss) before gain (loss) on sale of properties: | (45,634) | 142,410 | (30,180) | (16,304) | (46,731) | (95,890) | ||
| Net income (loss): | (45,634) | 142,410 | (30,180) | (16,304) | (46,731) | (95,890) | ||
| Other undisclosed net loss attributable to parent | (173,552) | (48,000) | ||||||
| Net loss available to common stockholders, diluted: | (45,634) | (31,142) | (30,180) | (16,304) | (46,731) | (143,890) | ||
Comprehensive Income (USD)Annual | Quarterly
| 9/30/2019 Q2 | 6/30/2019 Q1 | 3/31/2019 Q4 | 12/31/2018 Q3 | 9/30/2018 Q2 | 6/30/2018 Q1 | 3/31/2018 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (45,634) | 142,410 | (30,180) | (16,304) | (46,731) | (95,890) | ||
| Comprehensive income (loss): | (45,634) | 142,410 | (30,180) | (16,304) | (46,731) | (95,890) | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (173,552) | (37,368) | (48,000) | |||||
| Comprehensive loss, net of tax, attributable to parent: | (45,634) | (31,142) | (30,180) | (53,672) | (46,731) | (143,890) | ||
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.