Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 165

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 1
Chunk 165
---
 accounting firm. The policy generally provides for the pre-approval of the scope of and fees for services in the defined categories of audit services, audit-related services, and tax services. Pre-approval is usually provided by the Audit Committee on a project-by-project basis before the independent registered public accounting firm is engaged to provide that service, and for de minimus projects only, pre-approval is provided with a not-to-exceed fee level determined for a group of such de minimus projects. The pre-approval of services may be delegated to the Chairman of the Audit Committee, but the decision must be reported to and ratified by the full Audit Committee at its next meeting.

 100Table of Contents

PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

Documents filed as part of this Report:

 1.Financial Statements – consolidated financial statements of Crexendo, Inc. and subsidiaries as set forth under Item 8 of this Report. 2.The Financial Statement Schedule on page 92 of this Annual Report. 3.Exhibit Index as seen below.

EXHIBIT INDEX

Exhibit  Incorporated By Reference FiledNo. Exhibit Description Form Date NumberHerewith           3.1 Articles of Incorporation 8-K 12/14/2016 3.1  3.2 Bylaws 8-K 12/14/2016 3.2  4.1 Description of Capital Stock       X10.1* 2021 Equity Incentive Plan S-8 5/24/2021    10.2 Reincorporation in state of Nevada for Crexendo, Inc. (Nevada) Articles of Incorporation 8-K 12/14/2016 3.1  10.3 Reincorporation in state of Nevada for Crexendo, Inc. (Nevada) bylaws 8-K 12/14/2016 3.2  10.4* Employment Agreement between Registrant and Jeff Korn, dated February 5, 2024 8-K 2/12/2024 10.1  10.5* Employment Agreement between Registrant and Doug Gaylor, dated February 5, 2024 8-K 2/12/2024 10.2  10.6*