Company: CXDO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001654954-25-012585
Chunk: 114

Company: Crexendo, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 3
Chunk 114
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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.

 51Table of Contents

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 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 193