Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 670

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 4
Chunk 670
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21)Total other comprehensive income/(loss)  (6)  (21)Comprehensive income/(loss) $1,671  $(383)

The accompanying notes are an integral part of the consolidated financial statements.

 51Table of Contents

CREXENDO, INC. AND SUBSIDIARIES

Consolidated Statements of Stockholders' Equity

(In thousands, except share data)

        Accumulated           Additional  Other    Total   Common Stock  Paid-in  Comprehensive  Accumulated  Stockholders'   Shares  Amount  Capital  Income  Deficit  Equity Balance, January 1, 2023  25,670,773   26   129,192   187   (87,946)  41,459 Share-based compensation  -   -   3,849   -   -   3,849 Cumulative effect of accounting change                  (159)  (159)Vesting of restricted stock units  275,924   -   -   -   -   - Foreign currency translation adjustment, net of tax  -   -   -   (21)  -   (21)Issuance of common stock for exercise of stock options  183,521   -   241   -   -   241 Taxes paid on the net settlement of stock options and RSUs  -   -   (264)  -   -   (264)Dividends declared  -   -   (130)  -   -   (130)Net income/(loss)  -   -   -   -   (362)  (362)Balance, December 31, 2023  26,130,218  $26  $132,888  $166  $(88,467) $44,613 Share-based compensation  -   -   3,002   -   -   3,002 Vesting of restricted stock units  76,464   -   -   -   -   - Foreign currency translation adjustment, net of tax  -