Company: CXDO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001654954-25-012585
Chunk: 118

Company: Crexendo, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part II, Item 1
Chunk 118
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From time to time, we are involved in lawsuits, claims, investigations and proceedings that arise in the ordinary course of business. There are no matters pending or threatened that we expect to have a material adverse impact on our business, results of operations, financial condition or cash flows.

Item 1A. Risk Factors

There are many risk factors that may affect our business and the results of our operations, many of which are beyond our control. Information on certain risks that we believe are material to our business is set forth in “Part I – Item 1A. Risk Factors” of the 2024 Form 10-K.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None

Item 5. Other Information

Adoption of New 10b5-1 Plan

No directors or officers, as defined in Rule 16a-1(f), have adopted 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 three months ended September 30, 2025.

Termination of 10b5-1 Plan

No directors or officers, as defined in Rule 16a-1(f), have 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 three months ended September 30, 2025.

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Item 6. Exhibits

EXHIBIT INDEX

Exhibit  Incorporated By Reference FiledHerewithNo. Exhibit Description 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