Company: CXDO
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001654954-25-009071
Chunk: 47

Company: Crexendo, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 47
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   762   -   -   762 Vesting of restricted stock units  44,862   -       -   -   - Foreign currency translation adjustment, net of tax      -   -   33   -   33 Issuance of common stock for exercise of stock options  1,124,969   1   1,158   -   -   1,159 Taxes paid on the net settlement of stock options and RSUs  -   -   (107)  -   -   (107)Net income/(loss)  -   -       -   1,232   1,232 Balance, June 30, 2025  30,160,217  $30  $142,452  $206  $(84,387) $58,301 

           Accumulated               Additional  Other     Total   Common Stock  Paid-in  Comprehensive  Accumulated  Stockholders'   Shares  Amount  Capital  Income  Deficit  Equity Balance, January 1, 2024  26,130,218  $26  $132,888  $166  $(88,467) $44,613 Share-based compensation  -   -   728   -   -   728 Vesting of restricted stock units  -   -   -   -   -   - Foreign currency translation adjustment, net of tax  -   -   -   1   -   1 Issuance of common stock for exercise of stock options  497,804   1   1,048   -   -   1,049 Taxes paid on the net settlement of stock options and RSUs  -   -   (60)  -   -   (60)Net income/(loss)  -   -   -   -   434   434 Balance, March 31, 2024  26,628,022  $27  $134,604  $167  $(88