Cxj Balance Sheet (2020-2025) | ECXJ

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Balance Sheet	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Assets
Current Assets
Cash & Equivalents (Quarter)		0.34M			0.00M	0.34M	0.30M	0.10M	0.06M	0.83M	0.08M	0.12M	0.06M	0.66M	0.71M	0.07M	0.02M	0.00M	0.07M	352.00	0.00M	0.01M	0.05M	0.06M
Short-term Investments (Quarter)		0.04M			0.02M	0.02M	0.01M	0.02M	0.01M	0.01M		0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M
Cash & Current Investments (Quarter)		0.38M			0.02M	0.36M	0.31M	0.12M	0.07M	0.84M	0.08M	0.14M	0.08M	0.68M	0.73M	0.09M	0.03M	0.02M	0.09M	0.01M	0.02M	0.02M	0.07M	0.07M
Receivables - Net (Quarter)						0.01M	0.01M			0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.00M	0.00M	0.00M
Receivables - Other (Quarter)		2.37M			0.05M	0.03M	0.04M	0.04M	0.02M	0.14M	0.06M	0.03M	0.02M	0.02M	0.02M	0.05M	0.03M	0.01M	0.01M	0.01M	0.01M	0.07M	0.07M	0.07M
Receivables (Quarter)		2.37M			0.05M	0.04M	0.05M			0.20M	0.12M	0.10M	0.08M	0.08M	0.08M	0.11M	0.09M	0.07M	0.08M	0.07M	0.07M	0.07M	0.07M	0.07M
Inventory (Quarter)		0.12M			0.02M	0.08M	0.09M	0.17M	0.16M	0.43M	0.23M	0.19M	0.18M	0.13M	0.08M	0.10M	0.06M	0.06M	0.07M	0.07M	0.06M	0.07M	0.06M	0.06M
Prepaid Assets (Quarter)		0.11M			0.02M	0.12M	0.28M	0.11M	0.16M	0.33M	0.28M	0.40M	0.40M	0.04M	0.43M	0.38M	0.33M	0.03M	0.03M	0.33M	0.03M	0.04M	0.04M	0.04M
Current Assets (Quarter)		3.26M			1.77M	0.59M	0.76M	0.44M	0.41M	1.66M	0.65M	0.77M	0.70M	1.42M	1.31M	0.71M	0.57M	0.54M	0.63M	0.56M	0.55M	0.28M	0.33M	0.34M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Goodwill (Quarter)		4.76M				4.44M	0.01M	0.01M	0.01M	3.43M	3.43M	3.43M	3.43M	2.79M	0.02M	2.79M	2.79M	1.74M	1.74M	1.74M	1.74M
Intangibles (Quarter)		0.03M			0.10M		0.05M	0.08M	0.04M		0.07M	1.39M	1.38M	1.31M	1.25M	1.24M	1.19M
Goodwill & Intangibles (Quarter)		4.79M			0.10M	4.44M	0.06M	0.09M	0.05M	3.43M	3.50M	4.82M	4.81M	4.11M	1.28M	4.03M	3.99M	1.74M	1.74M	1.74M	1.74M
Other Non-Current Assets (Quarter)														1.34M				1.82M				0.02M
Non-Current Assets (Quarter)		0.22M			0.20M	4.53M	0.11M	0.13M	0.07M	3.51M	3.51M	4.88M	4.87M	4.14M	4.18M	4.15M	4.08M	1.82M	1.81M	1.79M	1.78M	0.02M	0.01M	0.05M
Assets (Quarter)		3.49M			1.97M	5.12M	0.87M	0.56M	0.48M	5.17M	4.16M	5.65M	5.57M	5.56M	5.49M	4.86M	4.66M	2.36M	2.45M	2.35M	2.32M	0.30M	0.34M	0.38M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		3.74M			0.61M	2.30M	0.09M	2.69M	0.06M	0.21M	1.66M	1.48M	0.27M	0.50M	0.17M	0.17M	0.82M	0.94M	0.56M	0.64M	0.68M	0.07M	0.83M	0.76M
Payables (Quarter)		3.74M			0.61M	2.30M	0.09M	2.69M	0.06M	0.21M	1.66M	1.48M	0.27M	0.50M	0.17M	0.17M	0.82M	0.94M	0.56M	0.64M	0.68M	0.07M	0.83M	0.76M
Accumulated Expenses (Quarter)		0.07M			0.17M	0.15M	0.10M	0.10M	0.10M					0.43M				0.53M	0.46M	0.46M	0.50M
Other Accumulated Expenses (Quarter)						0.11M				0.16M	0.16M	0.22M	0.23M	0.01M	0.27M	0.35M	0.29M	0.29M	0.01M	0.33M	0.33M	0.36M	0.36M	0.41M
Current Leases (Quarter)		0.08M			0.05M	0.05M	0.05M	0.05M	0.03M	0.05M	0.05M	0.05M	0.04M	0.03M	0.07M	0.07M	0.07M	0.06M	0.07M	0.05M	0.03M	0.01M	0.01M	0.04M
Current Taxes (Quarter)		0.03M			0.07M	0.11M	0.13M	0.15M	0.15M
Current Deferred Revenue (Quarter)		2.19M			1.63M	2.72M	2.92M	2.37M	2.19M					1.91M			1.15M	0.61M	0.62M	0.68M	0.68M	0.60M	0.67M	0.82M
Total Current Liabilities (Quarter)		4.00M			2.80M	2.70M	3.59M	2.98M	2.76M	3.21M	1.98M	2.05M	2.10M	3.04M	3.54M	2.73M	2.43M	1.98M	2.14M	1.80M	1.83M	1.86M	1.95M	2.10M
Non-Current Liabilities
Minority Interest (Quarter)							-0.01M	-0.01M	-0.01M	0.03M	0.04M	0.05M	0.04M	0.03M
Operating Leases (Quarter)		0.19M			0.04M	0.09M	0.06M	0.05M	0.03M	0.02M	0.07M	0.06M	0.01M	0.03M	0.05M	0.11M	0.03M	0.01M	0.07M	0.05M	0.03M	0.01M	0.01M	0.04M
Other Non-Current Liabilities (Quarter)						0.11M				0.02M	0.16M	0.21M	0.23M	0.00M	0.27M	0.35M	0.01M	0.01M	0.29M	0.01M	0.01M
Total Non-Current Liabilities (Quarter)						2.62M				3.21M	1.83M	1.85M	1.88M	320.00	3.33M	2.42M	2.44M	0.01M	1.84M	1.79M	1.82M
Total Liabilities (Quarter)	0.07M	4.11M	0.77M	0.83M	2.84M	2.74M	3.60M	2.98M	2.76M	3.24M	1.99M	2.06M	2.11M	3.05M	3.59M	2.77M	2.45M	1.99M	2.14M	1.80M	1.83M	1.86M	1.95M	2.10M
Shareholder's Equity
Common Equity (Quarter)	-0.07M	4.10M	-0.77M	-0.83M	-0.88M	2.38M	2.32M	2.64M	2.78M	1.93M	2.17M	3.59M	3.46M	2.52M	1.97M	2.17M	2.31M	0.36M	0.31M	0.55M	0.49M	-1.56M	-1.61M	-1.71M
Shareholder's Equity (Quarter)	-0.07M	4.10M	-0.77M	-0.83M	-0.88M	2.38M	2.32M	2.64M	2.78M	1.93M	2.17M	3.59M	3.46M	2.52M	1.97M	2.17M	2.31M	0.36M	0.31M	0.55M	0.49M	-1.56M	-1.61M	-1.71M
Liabilities and Shareholders Equity (Quarter)		3.49M			1.97M	5.12M	0.87M	0.56M	0.48M	5.17M	4.16M	5.65M	5.57M	5.56M	5.49M	4.86M	4.66M	2.36M	2.45M	2.35M	2.32M	0.30M	0.34M	0.38M
Retained Earnings (Quarter)		0.01M			-0.91M	-1.63M	-2.71M	-2.35M	-2.20M	-0.06M	-0.02M	-2.17M	-2.29M	-3.23M	0.07M	-3.63M	0.04M	-5.36M	-7.65M	0.04M	0.04M	-7.65M	-7.69M	0.02M

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Cxj Balance Sheet (2020-2025) | ECXJ

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