Enxnet Inc (EXNT) financial statements (2021 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)

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 investments82282523238
Cash and cash equivalents82282523238
Prepaid expense 1  11
Prepaid expense and other current assets1
Other undisclosed current assets2205254115  
Total current assets:11426079138249
Noncurrent Assets
Long-term investments and receivables      38
Long-term investments      38
Other undisclosed noncurrent assets10010066201371
Total noncurrent assets:100100662013739
TOTAL ASSETS:111142127991396148
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:714674637603568548525
Interest and dividends payable    149  
Other undisclosed accounts payable and accrued liabilities714674637603419548525
Due to related parties11261711211311
Other undisclosed current liabilities1,3661,3511,2211,2061,1911,0621,022
Total current liabilities:2,0912,0511,8741,8191,7791,6221,557
Noncurrent Liabilities
Long-term debt and lease obligation 10050    
Long-term debt, excluding current maturities 10050    
Total noncurrent liabilities: 10050    
Total liabilities:2,0912,1511,9241,8191,7791,6221,557
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,980)(2,008)(1,797)(1,720)(1,640)(1,561)(1,509)
Common stock3333322
Additional paid in capital5,8805,6905,6505,6485,6295,5765,468
Accumulated other comprehensive loss      (100)
Accumulated deficit(7,763)(7,601)(7,350)(7,271)(7,172)(7,039)(6,879)
Other undisclosed stockholders' equity attributable to parent(100)(100)(100)(100)(100)(100) 
Total stockholders' equity:(1,980)(2,008)(1,797)(1,720)(1,640)(1,561)(1,509)
TOTAL LIABILITIES AND EQUITY:111142127991396148

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) 1231 22(2)
Operating loss:(104)(198)(43)(64)(102)(135)(253)
Nonoperating income
(Other Nonoperating income)
58      
Interest and debt expense41(53)(36)(35)(31)(25)(25)
Loss from continuing operations before income taxes:(5)(251)(79)(98)(133)(160)(278)
Income tax benefit34482727940  
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 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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