Company: CXDO
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001654954-25-009071
Chunk: 41

Company: Crexendo, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 4
Chunk 41
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 May 29, 2025, Anand Buch, our Chief Strategy Officer, terminated a Rule 10b5-1 trading arrangement providing for the sale from time to time of up to 600,000 shares common stock. The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c). The duration of the trading arrangement was effective until December 31, 2025, or earlier if all transactions under the trading arrangement are completed.

No other directors or officers, as defined in Rule 16a-1(f), have adopted and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408, during the last fiscal quarter.

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Item 6. Exhibits

EXHIBIT INDEX

ExhibitNo. Exhibit Description Incorporated By Reference FiledHerewith  Form Date Number            31.1 Certification Pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934 as amended       X31.2 Certification Pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934 as amended       X32.1 Certification Pursuant to 18 U.S.C. Section 1350       X32.2 Certification Pursuant to 18 U.S.C. Section 1350       X101.INS XBRL INSTANCE DOCUMENT        101.SCH XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT        101.CAL XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT        101.DEF XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT        101.LAB XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT        101.PRE XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT        

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*In accordance with Rule 406T of Regulation S-T, these XBRL (eXtensible Business Reporting Language) documents are furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under these sections.

 52