CREXHIGH SIGNALFINANCIAL10-K

CREX experienced a dramatic operational deterioration with operating income swinging from $938K profit to -$8.9M loss while significantly expanding through the CDM acquisition.

The company has undergone a major transformation through acquiring Cineplex Digital Media operations, but early results show severe operational challenges with massive losses despite revenue growth. Management is expressing uncertainty about realizing anticipated synergies and growth opportunities from the acquisition, suggesting integration difficulties that could persist.

Comparing 2026-04-15 vs 2025-03-14View on EDGAR →
FINANCIAL ANALYSIS

CREX's financials reflect a major acquisition that has dramatically expanded the company's scale with total assets growing 132% to $151M and debt increasing 243% to $44M, but operational performance has collapsed with operating cash flow swinging from positive $3.4M to negative $7.8M. While the company has grown significantly in size with higher inventory, receivables, and current assets suggesting increased business activity, the inability to generate profits or positive cash flow from these expanded operations signals serious integration challenges and operational inefficiencies. The combination of massive debt increase, negative cash generation, and deteriorating profitability creates a concerning financial profile that investors should monitor closely.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+2681.8%
$11K$306K

Capital expenditure jumped 2681.8% — major investment cycle underway; assess returns on deployment.

Operating Income
P&L
-1045.2%
$938K-$8.9M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Operating Cash Flow
Cash Flow
-329.2%
$3.4M-$7.8M

Operating cash flow fell 329.2% — earnings quality concerns; investigate working capital changes and non-cash items.

Inventory
Balance Sheet
+271.9%
$2.0M$7.4M

Inventory surged 271.9% — growing significantly faster than typical sales pace; potential demand softening or supply chain overcorrection.

Total Debt
Balance Sheet
+243.4%
$12.8M$44.0M

Debt increased 243.4% — substantial leverage increase; assess whether deployed for growth or covering losses.

Total Liabilities
Balance Sheet
+156.2%
$39.8M$101.9M

Liabilities grew 156.2% — significant increase in debt or obligations, assess impact on financial flexibility.

Net Income
P&L
-135.9%
-$3.5M-$8.3M

Net income declined 135.9% — review whether driven by operations, interest costs, or non-recurring items.

Total Assets
Balance Sheet
+131.6%
$65.2M$151.0M

Asset base grew 131.6% — expansion through organic growth, acquisitions, or capital deployment.

Current Assets
Balance Sheet
+131.4%
$14.5M$33.5M

Current assets grew 131.4% — improving short-term liquidity or inventory/receivables build.

Accounts Receivable
Balance Sheet
+81.2%
$10.6M$19.2M

Receivables surged 81.2% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

LANGUAGE CHANGES
NEW — 2026-04-15
PRIOR — 2025-03-14
ADDED
false --12-31 FY 2025 true true true false Our full Board of Directors oversees our risk management, including our information technology and cybersecurity policies, procedures, and risk assessments.
As of April 10, 2026, the registrant had 10,567,268 shares of common stock outstanding.
Our success and longevity depend on our ability to generate profits from future operations and obtain sufficient capital through financing transactions to satisfy our debt obligations and meet our other business obligations.
Adequate funds for our operations may not be available, requiring us to raise additional financing or else curtail our activities significantly.
We may not realize the growth opportunities that are anticipated from our acquisition of operations of the Cineplex Digital Media business ( CDM ).
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REMOVED
As of March 14, 2025, the registrant had 10,446,659 shares of common stock outstanding.
A summary of the principal risk factors that make investing in our securities risky and might cause our actual results to differ is set forth below.
Our success and longevity depend on our ability to generate profits from future operations and obtain sufficient capital through financing transactions to refinance our debt obligations, pay any contingent consideration owed to former Reflect stockholders, and meet our other business obligations.
We operate in an intensely competitive industry, and our competitors are developing products and solutions that incorporate artificial intelligence ( AI ) and machine learning ( ML ).
political environment, including those resulting from the change in Presidential Administration and control of Congress, and to regulatory agencies, may result in significant changes to regulatory framework and enforcements.
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