Company: CXDO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001654954-25-012585
Chunk: 4

Company: Crexendo, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 $55,222 Share-based compensation  -   -   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   1,153   -   -   1,154 Taxes paid on the net settlement of stock options and RSUs  -   -   (102)  -   -   (102)Net income/(loss)  -   -       -   1,232   1,232 Balance, June 30, 2025  30,160,217  $30  $142,452  $206  $(84,387) $58,301 Share-based compensation  -   -   766   -   -   766 Vesting of restricted stock units  41,544   -   -   -   -   - Foreign currency translation adjustment, net of tax  -   -   -   (19)  -   (19)Issuance of common stock for exercise of stock options  500,189   1   1,003   -   -   1,004 Taxes paid on the net settlement of stock options and RSUs  -   -   (158)  -   -   (158)Net income/(loss)  -   -   -   -   1,450   1,450 Balance, September 30, 2025  30,701,950  $31  $144,063  $187  $(82,937) $61,344 

           Accumulated               Additional  Other     Total   Common Stock  Paid-in  Comprehensive  Accumulated  Stockholders'   Shares  Amount  Capital  Income  Deficit  Equity Balance, January 1,