Enxnet Inc (EXNT) financial statements (2020 and earlier)

Company profile

Business Address 11333 E. PINE ST
TULSA, OK 74116
State of Incorp. OK
Fiscal Year End March 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

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 investments8158991222
Cash and cash equivalents8158991222
Restricted cash and investments33 222 
Prepaid expense      1
Other undisclosed current assets  2   20
Total current assets:10181112111442
Noncurrent Assets
Other undisclosed noncurrent assets100100100100100100100
Total noncurrent assets:100100100100100100100
TOTAL ASSETS:110118111112111114142
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:734732714705694693674
Other undisclosed accounts payable and accrued liabilities734732714705694693674
Due to related parties11111111111126
Other undisclosed current liabilities1,3661,3661,3661,3661,3661,3661,351
Total current liabilities:2,1102,1092,0912,0812,0712,0692,051
Noncurrent Liabilities
Long-term debt and lease obligation     100100
Long-term debt, excluding current maturities     100100
Total noncurrent liabilities:     100100
Total liabilities:2,1102,1092,0912,0812,0712,1692,151
Stockholders' equity
Stockholders' equity attributable to parent, including:(2,000)(1,991)(1,980)(1,970)(1,960)(2,055)(2,008)
Common stock3333333
Additional paid in capital5,9405,9155,8805,8595,8395,6905,690
Accumulated other comprehensive loss(100)(100) (100)(100)(100) 
Accumulated deficit(7,842)(7,808)(7,763)(7,731)(7,701)(7,648)(7,601)
Other undisclosed stockholders' equity attributable to parent  (100)   (100)
Total stockholders' equity:(2,000)(1,991)(1,980)(1,970)(1,960)(2,055)(2,008)
TOTAL LIABILITIES AND EQUITY:110118111112111114142

Income statement (P&L) ($ in thousands)

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:   (2)(2)(2)(111)
Operating expenses(24)(36)(21)(20)(26)(36)(133)
Other undisclosed operating income   222111
Operating loss:(24)(36)(21)(20)(26)(36)(133)
Interest and debt expense(10)(10)71(10)10(11)(11)
Other undisclosed income from continuing operations before equity method investments, income taxes  58    
Income (loss) from continuing operations before income taxes:(34)(46)108(30)(16)(47)(144)
Other undisclosed income from continuing operations  34   48
Net income (loss):(34)(46)142(30)(16)(47)(96)
Other undisclosed net loss attributable to parent  (174)   (48)
Net loss available to common stockholders, diluted:(34)(46)(31)(30)(16)(47)(144)

Comprehensive Income ($ in thousands)

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):(34)(46)142(30)(16)(47)(96)
Comprehensive income (loss):(34)(46)142(30)(16)(47)(96)
Other undisclosed comprehensive loss, net of tax, attributable to parent  (174) (37) (48)
Comprehensive loss, net of tax, attributable to parent:(34)(46)(31)(30)(54)(47)(144)

Statements sources

The financial statements are based on the company's filings with the 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.

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