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)

9/30/2019
MRQ
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 investments 8,15521,7448,12324,60822,52923,439
Cash and cash equivalents 8,15521,7448,12324,60822,52923,439
Prepaid expense  1,118  559544
Other undisclosed current assets 2,43919,62052,27754,371115,000 
Total current assets: 10,59442,48260,40078,979138,08823,983
Noncurrent Assets
Other undisclosed noncurrent assets 100,000100,00066,39620,1081,13736,843
Total noncurrent assets: 100,000100,00066,39620,1081,13736,843
TOTAL ASSETS: 110,594142,482126,79699,087139,22560,826
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 713,962674,297636,563602,703567,865547,557
Interest and dividends payable     148,704 
Other undisclosed accounts payable and accrued liabilities 713,962674,297636,563602,703419,161547,557
Due to related parties 10,50025,50016,50010,50020,50012,500
Other undisclosed current liabilities 1,366,1011,351,1011,221,1011,206,1011,191,1011,061,518
Total current liabilities: 2,090,5632,050,8981,874,1641,819,3041,779,4661,621,575
Noncurrent Liabilities
Long-term debt and lease obligation  100,00050,000   
Long-term debt, excluding current maturities  100,00050,000   
Total noncurrent liabilities:  100,00050,000   
Total liabilities: 2,090,5632,150,8981,924,1641,819,3041,779,4661,621,575
Equity
Equity, attributable to parent, including: (1,979,969)(2,008,416)(1,797,368)(1,720,217)(1,640,241)(1,560,749)
Common stock 2,9652,7642,7202,7102,6302,483
Additional paid in capital 5,879,6255,689,6545,649,7045,647,7145,629,2945,576,230
Accumulated deficit (7,762,559)(7,600,834)(7,349,792)(7,270,641)(7,172,165)(7,039,462)
Other undisclosed equity, attributable to parent (100,000)(100,000)(100,000)(100,000)(100,000)(100,000)
Total equity: (1,979,969)(2,008,416)(1,797,368)(1,720,217)(1,640,241)(1,560,749)
TOTAL LIABILITIES AND EQUITY: 110,594142,482126,79699,087139,22560,826

Income Statement (P&L) (USD)

9/30/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Gross profit:  (123,191)(649)   
Operating expenses (103,541)(198,473)(43,404)(63,949)(102,146)(135,453)
Other operating expense, net
(Other Expenses)
     (2,058)(2,144)
Other undisclosed operating income  123,191649 2,0582,144
Operating loss: (103,541)(198,473)(43,404)(63,949)(102,146)(135,453)
Nonoperating income
(Other Nonoperating income)
 58,184     
Interest and debt expense 40,684(52,569)(35,747)(34,527)(30,557)(24,923)
Loss from continuing operations before income taxes: (4,673)(251,042)(79,151)(98,476)(132,703)(160,376)
Income tax benefit 34,00048,00027,00027,000940,000 
Income (loss) from continuing operations: 29,327(203,042)(52,151)(71,476)807,297(160,376)
Income (loss) before gain (loss) on sale of properties: 29,327(203,042)(52,151)(71,476)807,297(160,376)
Net income (loss): 29,327(203,042)(52,151)(71,476)807,297(160,376)
Other undisclosed net loss attributable to parent (191,052)(48,000)(27,000)(27,000)(940,000) 
Net loss available to common stockholders, diluted: (161,725)(251,042)(79,151)(98,476)(132,703)(160,376)

Comprehensive Income (USD)

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): 29,327(203,042)(52,151)(71,476)807,297(160,376)
Comprehensive income (loss): 29,327(203,042)(52,151)(71,476)807,297(160,376)
Other undisclosed comprehensive loss, net of tax, attributable to parent (191,052)(48,000)(27,000)(27,000)(940,000) 
Comprehensive loss, net of tax, attributable to parent: (161,725)(251,042)(79,151)(98,476)(132,703)(160,376)

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.

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