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
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments88228252323
Cash and cash equivalents88228252323
Restricted cash and investments3      
Prepaid expense  1  11
Other undisclosed current assets 2205254115 
Total current assets:101142607913824
Noncurrent Assets
Other undisclosed noncurrent assets1001001006620137
Total noncurrent assets:1001001006620137
TOTAL ASSETS:1101111421279913961
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:734714674637603568548
Interest and dividends payable     149 
Other undisclosed accounts payable and accrued liabilities734714674637603419548
Due to related parties11112617112113
Other undisclosed current liabilities1,3661,3661,3511,2211,2061,1911,062
Total current liabilities:2,1102,0912,0511,8741,8191,7791,622
Noncurrent Liabilities
Long-term debt and lease obligation  10050   
Long-term debt, excluding current maturities  10050   
Total noncurrent liabilities:  10050   
Total liabilities:2,1102,0912,1511,9241,8191,7791,622
Stockholders' equity
Stockholders' equity attributable to parent, including:(2,000)(1,980)(2,008)(1,797)(1,720)(1,640)(1,561)
Common stock3333332
Additional paid in capital5,9405,8805,6905,6505,6485,6295,576
Accumulated other comprehensive loss(100)      
Accumulated deficit(7,842)(7,763)(7,601)(7,350)(7,271)(7,172)(7,039)
Other undisclosed stockholders' equity attributable to parent (100)(100)(100)(100)(100)(100)
Total stockholders' equity:(2,000)(1,980)(2,008)(1,797)(1,720)(1,640)(1,561)
TOTAL LIABILITIES AND EQUITY:1101111421279913961

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

9/30/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Gross profit:(2) (123)(1)   
Operating expenses(101)(104)(198)(43)(64)(102)(135)
Other operating expense, net
(Other Expenses)
     (2)(2)
Other undisclosed operating income2 1231 22
Operating loss:(101)(104)(198)(43)(64)(102)(135)
Nonoperating income
(Other Nonoperating income)
 58     
Interest and debt expense4241(53)(36)(35)(31)(25)
Other undisclosed income from continuing operations before equity method investments, income taxes58      
Loss from continuing operations before income taxes:(2)(5)(251)(79)(98)(133)(160)
Income tax benefit 34482727940 
Other undisclosed income from continuing operations34      
Net income (loss):3229(203)(52)(71)807(160)
Other undisclosed net loss attributable to parent(174)(191)(48)(27)(27)(940) 
Net loss available to common stockholders, diluted:(141)(162)(251)(79)(98)(133)(160)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Net income (loss):3229(203)(52)(71)807(160)
Comprehensive income (loss):3229(203)(52)(71)807(160)
Other undisclosed comprehensive loss, net of tax, attributable to parent(174)(191)(48)(27)(27)(940) 
Comprehensive loss, net of tax, attributable to parent:(141)(162)(251)(79)(98)(133)(160)

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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