$ENDI
ENDI Corp.

2023 Q1 Form 10-K Financial Statement

#000143774923008614 Filed on March 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $1.938M $7.639M
YoY Change 13.52% 78.17%
Cost Of Revenue $60.75K $103.8K
YoY Change
Gross Profit $1.877M $7.535M
YoY Change 9.96% 75.75%
Gross Profit Margin 96.87% 98.64%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $2.844K $16.60K
YoY Change -26.53% -74.15%
% of Gross Profit 0.15% 0.22%
Depreciation & Amortization $20.72K $34.51K
YoY Change
% of Gross Profit 1.1% 0.46%
Operating Expenses $2.159M $6.430M
YoY Change 129.05% 130.27%
Operating Profit -$282.0K $1.105M
YoY Change -136.89% -26.09%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $320.2K $1.086M
YoY Change -11368.05% 7033.87%
Pretax Income
YoY Change
Income Tax $32.23K -$191.7K
% Of Pretax Income
Net Earnings $5.966K $538.3K $2.383M
YoY Change -100.81% -9.72% 57.78%
Net Earnings / Revenue 0.31% 31.19%
Basic Earnings Per Share $0.00 $0.66
Diluted Earnings Per Share $5.458M $3.588M
COMMON SHARES
Basic Shares Outstanding 1.800M 3.588M shares
Diluted Shares Outstanding 3.588M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $9.802M $10.69M
Short-Term Investments
Other Short-Term Assets $34.93K $57.45K
YoY Change 126.96% 795.22%
Inventory
Prepaid Expenses $102.4K $91.47K
Receivables $772.9K $744.6K
Other Receivables $123.8K
Total Short-Term Assets $17.50M $17.62M
YoY Change 2.2% 0.22%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00
YoY Change -100.0%
Goodwill $737.9K $737.9K
YoY Change 247.32%
Intangibles $1.203M $1.224M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $4.755M $3.853M
YoY Change 1336.05% 967.35%
TOTAL ASSETS
Total Short-Term Assets $17.50M $17.62M
Total Long-Term Assets $4.755M $3.853M
Total Assets $22.26M $21.47M
YoY Change 27.49% 19.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.21K $71.31K
YoY Change -25.42% 521.46%
Accrued Expenses $378.7K $260.2K
YoY Change -56.6% -15.54%
Deferred Revenue $168.0K $156.9K
YoY Change -8.37%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $961.5K $512.8K
YoY Change -11.53% -38.59%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $828.0K $576.0K
YoY Change -82.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $961.5K $512.8K
Total Long-Term Liabilities $828.0K $576.0K
Total Liabilities $1.790M $1.089M
YoY Change 64.66% 30.4%
SHAREHOLDERS EQUITY
Retained Earnings $170.6K $164.7K
YoY Change -101.51%
Common Stock $20.30M $20.22M
YoY Change -27.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $20.47M $20.38M
YoY Change
Total Liabilities & Shareholders Equity $22.26M $21.47M
YoY Change 27.49% 19.68%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $5.966K $538.3K $2.383M
YoY Change -100.81% -9.72% 57.78%
Depreciation, Depletion And Amortization $20.72K $34.51K
YoY Change
Cash From Operating Activities $490.4K $1.726M
YoY Change -48.34% 43.64%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.503M $11.83M
YoY Change -52853.0% -622.19%
FINANCING ACTIVITIES
Cash Dividend Paid $2.810M
YoY Change 85.81%
Common Stock Issuance & Retirement, Net $2.174M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $123.8K -$4.136M
YoY Change -107.83% -5407.98%
NET CHANGE
Cash From Operating Activities $490.4K $1.726M
Cash From Investing Activities -$1.503M $11.83M
Cash From Financing Activities $123.8K -$4.136M
Net Change In Cash -$888.7K $9.417M
YoY Change 41.01% -1055.37%
FREE CASH FLOW
Cash From Operating Activities $490.4K $1.726M
Capital Expenditures
Free Cash Flow $1.726M
YoY Change

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CY2021 us-gaap Payments To Acquire Investments
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CY2022 endi Payments To Acquire Private Company
PaymentsToAcquirePrivateCompany
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CY2021 endi Payments To Acquire Private Company
PaymentsToAcquirePrivateCompany
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CY2022 endi Increase Decrease In Dividend Receivable Investing Activities
IncreaseDecreaseInDividendReceivableInvestingActivities
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CY2021 endi Increase Decrease In Dividend Receivable Investing Activities
IncreaseDecreaseInDividendReceivableInvestingActivities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Payments Of Dividends
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CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
1512100 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2174445 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2022 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2021 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2022 endi Proceeds From Payments To Contributions From Affiliates
ProceedsFromPaymentsToContributionsFromAffiliates
-123823 usd
CY2021 endi Proceeds From Payments To Contributions From Affiliates
ProceedsFromPaymentsToContributionsFromAffiliates
150000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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1272924 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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2258670 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1272924 usd
CY2022 endi Consulting Services Received In Lieu Of Cash Receipts
ConsultingServicesReceivedInLieuOfCashReceipts
19742 usd
CY2021 endi Consulting Services Received In Lieu Of Cash Receipts
ConsultingServicesReceivedInLieuOfCashReceipts
0 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 pure
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b>Use of Estimates</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 27pt;">In accordance with U.S. generally accepted accounting principles (“GAAP”), the preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period.</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 27pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 27pt;">On an ongoing basis, management evaluates its estimates and judgments, including, among other items, those related to fair value of investments, revenue recognition, accrued expenses, financing operations, fair value of goodwill, fixed asset lives and impairment, lease right-of-use assets and impairment, deferred tax assets, liabilities and valuation allowance, other assets, the present value of lease liabilities, and contingencies and litigation. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are <em style="font: inherit;">not</em> readily apparent from other sources. Actual results <em style="font: inherit;"> may </em>differ from these estimates under different assumptions and conditions. These accounting policies are described at relevant sections in the notes to the consolidated financial statements.</p>
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b>Concentration of Credit Risk</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 27pt;">Financial instruments, which potentially subject the Company to concentrations of credit risk, consist of cash, cash equivalents, accounts receivable, and notes receivable. The Company places its cash with high-quality financial institutions and, at times, exceeds the FDIC and CDIC insurance limit. The Company extends credit based on an evaluation of customers’ financial condition, generally without collateral. Exposure to losses on receivables is principally dependent on each customer’s financial condition. The Company monitors its exposure for credit losses and maintains allowances for anticipated losses.</p>
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2283 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8841 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 usd
CY2022 endi Number Of Domain Names Owned
NumberOfDomainNamesOwned
242 pure
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31074 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2022Q3 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
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1476000 usd
CY2022Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
576000 usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-900000 usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-0 usd
CY2022Q3 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
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DeferredTaxAssetsGoodwillAndIntangibleAssets
1249556 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1441234 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-191678 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2050000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
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15873598 usd
CY2022Q3 endi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Accounts Receivables
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35027 usd
CY2022Q3 endi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Note Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsNoteReceivables
50000 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
51933 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
119785 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
3431 usd
CY2022Q3 us-gaap Goodwill
Goodwill
737869 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
1255000 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
1249556 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
20506 usd
CY2022Q3 endi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpenses
513922 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
203547 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
648 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
18637576 usd
CY2022Q3 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
300000 usd
CY2022Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
50000 usd
CY2022Q3 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1249556 usd
CY2022Q4 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
939556 usd
CY2022Q3 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
1677425 usd
CY2022Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
737869 usd
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
367179 usd
CY2022 endi W1 Warrant Marktomarket Income Expense
W1WarrantMarktomarketIncomeExpense
900000 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1255000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31074 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1223926 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31074 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3431 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3431 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
0 usd
CY2022 us-gaap Depreciation
Depreciation
3431 usd
CY2021 us-gaap Depreciation
Depreciation
0 usd
CY2022Q3 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 pure
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
82996 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
73382 usd
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
17800000
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
186103 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5575 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-191678 usd
CY2022Q4 endi Deferred Tax Assets Carrying Value Differences
DeferredTaxAssetsCarryingValueDifferences
203541 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1475901 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1679442 usd
CY2022Q4 endi Deferred Tax Liabilities Carrying Value Differences
DeferredTaxLiabilitiesCarryingValueDifferences
238208 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1441234 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-172768 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-14736 usd
CY2022 endi Income Tax Reconciliation W1 Warrant Markettomarket
IncomeTaxReconciliationW1WarrantMarkettomarket
-189000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
185169 usd
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-343 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-191678 usd
CY2021Q4 endi Ptet Election
PTETElection
112100 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
6800000 usd
CY2022Q3 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1249556 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-191678 usd

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