Cxj reported total assets of $0.45M and total liabilities of $2.29M for the quarter ended Feb 2026, down 80.7% year over year. This balance sheet covers 24 quarters of results from May 2020 through Feb 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Current Assets | ||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 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 | 0.14M | ||||
| Short-term InvestmentsInvestments (Current) | 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 | 0.01M | |||||
| Cash & Current Investments | 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 | 0.16M | ||||
| Receivables - NetNet Receivables | 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 | 0.00M | ||||||
| Receivables - OtherOther Receivables | 0.03M | 0.04M | 0.04M | 0.02M | 0.14M | 0.06M | 0.03M | 0.02M | 0.02M | 0.02M | 0.10M | 0.06M | 0.01M | 0.07M | 0.01M | 0.01M | 0.07M | 0.07M | 0.07M | 0.07M | ||||
| Receivables | 0.04M | 0.05M | 0.20M | 0.12M | 0.10M | 0.08M | 0.08M | 0.08M | 0.16M | 0.12M | 0.07M | 0.13M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | ||||||
| Inventory | 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 | 0.07M | ||||
| Prepaid Assets | 0.12M | 0.28M | 0.11M | 0.16M | 0.33M | 0.28M | 0.40M | 0.40M | 0.53M | 0.47M | 0.38M | 0.37M | 0.53M | 0.33M | 0.33M | 0.32M | 0.08M | 0.09M | 0.08M | 0.08M | ||||
| Current Assets | 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 | 0.41M | ||||
| Non-Current Assets | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 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 | 0.00M | ||||
| Goodwill | 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 | 0.05M | 0.08M | 0.04M | 0.07M | 1.39M | 1.38M | 1.31M | 1.25M | 1.24M | 1.19M | ||||||||||||||
| Goodwill & Intangibles | 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 | 4.14M | 1.82M | 0.02M | |||||||||||||||||||||
| Non-Current Assets | 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 | 0.03M | ||||
| Assets | 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 | 0.45M | ||||
| Liabilities | ||||||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||||||
| Accounts Payables | 0.23M | 0.18M | 0.13M | 0.13M | 0.21M | 0.10M | 0.30M | 0.27M | 0.30M | 0.17M | 0.17M | 0.09M | 0.08M | 0.56M | 0.11M | 0.12M | 0.07M | 0.06M | 0.06M | 0.06M | ||||
| Payables | 0.23M | 0.18M | 0.13M | 0.13M | 0.21M | 0.10M | 0.30M | 0.27M | 0.30M | 0.17M | 0.17M | 0.09M | 0.08M | 0.56M | 0.11M | 0.12M | 0.07M | 0.06M | 0.06M | 0.06M | ||||
| Accumulated Expenses | 2.30M | 3.24M | 2.69M | 2.51M | 2.76M | 1.66M | 1.48M | 1.54M | 2.41M | 3.02M | 2.13M | 1.98M | 0.94M | 1.09M | 0.64M | 0.68M | 0.81M | 0.83M | 0.76M | 0.71M | ||||
| Other Accumulated Expenses | 0.11M | 0.16M | 0.16M | 0.22M | 0.24M | 0.29M | 0.28M | 0.36M | 0.29M | 0.29M | 0.29M | 0.33M | 0.33M | 0.37M | 0.37M | 0.41M | 0.39M | |||||||
| Current Leases | 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 | 0.02M | ||||
| Current Taxes | 0.11M | 0.13M | 0.15M | 0.15M | ||||||||||||||||||||
| Current Deferred Revenue | 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 | 1.10M | ||||||||||
| Total Current Liabilities | 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 | 2.28M | ||||
| Non-Current Liabilities | ||||||||||||||||||||||||
| Minority Interest | -0.01M | -0.01M | -0.01M | 0.03M | 0.04M | 0.05M | 0.04M | 0.03M | ||||||||||||||||
| Operating Leases | 0.09M | 0.06M | 0.05M | 0.03M | 0.08M | 0.07M | 0.06M | 0.05M | 0.03M | 0.13M | 0.11M | 0.09M | 0.07M | 0.07M | 0.05M | 0.03M | 0.01M | 0.01M | 0.04M | 0.03M | ||||
| Other Non-Current Liabilities | 0.11M | 0.18M | 0.16M | 0.22M | 0.25M | 0.30M | 0.28M | 0.36M | 0.29M | 0.01M | 0.29M | 0.33M | 0.01M | |||||||||||
| Total Non-Current Liabilities | 2.62M | 3.05M | 1.83M | 1.84M | 1.86M | 320.00 | 3.32M | 2.41M | 2.16M | 0.01M | 1.84M | 1.47M | 1.82M | |||||||||||
| Total Liabilities | 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 | 2.29M | ||||
| Shareholder's Equity | ||||||||||||||||||||||||
| Common Equity | 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 | -1.85M | ||||
| Liabilities and Shareholders Equity | 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 | 0.45M | ||||
| Retained Earnings | -1.63M | -2.71M | -2.35M | -2.20M | -2.17M | -2.14M | -2.17M | -2.29M | -3.23M | -3.84M | -3.63M | -3.52M | -5.36M | -7.65M | -5.55M | -5.61M | -7.65M | -7.69M | -7.79M | -7.89M |