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Midas Edge

Crexendo Inc

For the period ended Dec 31, 2023. Filed Mar 5, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 5, 2024

CXDO$5.03-0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

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.
3.Exhibit Index as seen below.

EXHIBIT INDEX

Incorporated By Reference · FiledHerewith
Exhibit No. · Exhibit Description · Form · Date · Number
2.1Acquisition Agreement, dated October 17, 2022, by and among Crexendo, Inc., Bryan J. Dancer and Allegiant Networks, LLC8-K/A10/21/202210.1
3.1Articles of Incorporation8-K12/14/20163.1
3.2Bylaws8-K12/14/20163.2
4.1Description of Capital StockX
10.1*2021 Equity Incentive PlanS-85/24/2021
10.2Reincorporation in state of Nevada for Crexendo, Inc. (Nevada) Articles of Incorporation8-K12/14/20163.1
10.3Reincorporation in state of Nevada for Crexendo, Inc. (Nevada) bylaws8-K12/14/20163.2
10.4*Employment Agreement between Registrant and Jeff Korn, dated February 5, 20248-K2/12/202410.1
10.5*Employment Agreement between Registrant and Doug Gaylor, dated February 5, 20248-K2/12/202410.2
10.6*Employment Agreement between Registrant and Ron Vincent, dated February 5, 20248-K2/12/202410.3
10.7*Employment Agreement between Registrant and Jon Brinton, dated February 5, 20248-K2/12/202410.4
10.8*Employment Agreement between Registrant and Anand Buch, dated February 5, 20248-K2/12/202410.5
10.9*Employment Agreement between Registrant and David Wang, dated February 5, 20248-K2/12/202410.6
10.10Lease for facilities at 1615 S 52nd St., Tempe, Arizona, dated August 9, 20238-K8/9/202310.3
10.11*2023 Employee Bonus PlanX
21.1Subsidiaries of Crexendo, Inc.X
23.1Consent of Independent Registered Public Accounting Firm (Urish Popeck & Co., LLC)X
24.1Power of Attorney (included on signature page)
31.1Certification Pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934 as amendedX
31.2Certification Pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934 as amendedX
32.1Certification Pursuant to 18 U.S.C. Section 1350X
32.2Certification Pursuant to 18 U.S.C. Section 1350X
97.1Recovery of Erroneously Awarded Compensation PolicyX
101.INSXBRL INSTANCE DOCUMENT
101.SCHXBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
101.CALXBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
101.DEFXBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
101.LABXBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
101.PREXBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
  • Indicates a management contract or compensatory plan or arrangement.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

CREXENDO, INC.
Date: March 5, 2024By:/s/ JEFFREY G. KORN
Jeffrey G. KornChief Executive Officer
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.