CrossingBridge Advisors, LLC
ENDI
$15.25
$0.010.07%
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 0.89% | -0.15% | 7.01% | 458.02% | 367.81% |
| Total Receivables | 15.88% | -6.97% | 1,625.99% | 78.07% | 79.68% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 75.19% | 55.24% | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -53.14% | -3.57% | -- | -- | 1,147.83% |
| Total Current Assets | 1.88% | -0.12% | 13.04% | 392.42% | 334.62% |
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| Total Current Assets | 1.88% | -0.12% | 13.04% | 392.42% | 334.62% |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | 0.00% | -56.01% | 247.41% | -- | -- |
| Goodwill | 0.00% | -56.01% | 247.41% | -- | -- |
| Total Other Intangibles | 157.81% | 155.56% | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -20.25% | 193.69% | 1,134.51% | -- | -- |
| Total Assets | 18.84% | 15.77% | 54.26% | 526.19% | 429.66% |
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| Total Accounts Payable | -91.73% | -53.74% | 154.95% | -- | -- |
| Total Accrued Expenses | 7.62% | 6.66% | 220.01% | 3,084.90% | 235.11% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 491.08% | 421.46% | 461.95% | -- | -- |
| Total Other Current Liabilities | 491.08% | 421.46% | 461.95% | -- | -- |
| Total Current Liabilities | 142.77% | 49.92% | 305.05% | 3,824.49% | 506.15% |
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| Total Current Liabilities | 142.77% | 49.92% | 305.05% | 3,824.49% | 506.15% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 101.22% | 72.04% | -- | -53.87% | -- |
| Total Liabilities | 120.78% | 57.95% | 638.61% | -1.64% | -68.55% |
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| Common Stock & APIC | 0.99% | 0.80% | -27.37% | 1,069.75% | 10,108,900.00% |
| Retained Earnings | 1,535.82% | 497.75% | 108.44% | -- | -72.16% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 13.40% | 10.18% | 34.59% | 1,079.58% | 3,343.61% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 13.40% | 10.18% | 34.59% | 1,079.58% | 3,343.61% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 13.40% | 10.18% | 34.59% | 1,079.58% | 3,343.61% |
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