Crexendo, Inc.
For the period ended Sep 30, 2026. Filed Nov 3, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 3, 2026
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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Item 6. Exhibits
EXHIBIT INDEX
| ExhibitNo. · Exhibit Description · Incorporated By Reference · FiledHerewith | |||||
|---|---|---|---|---|---|
| Form · Date · Number | |||||
| 2.1 | Membership Interest Purchase Agreement, dated March 1, 2026, by and among Crexendo, Inc., Estech Holdings, Inc. and certain other individuals set forth therein | 8-K | 3/1/2026 | 2.1 | |
| 2.2 | Credit Agreement, dated May 1, 2026, by and among Crexendo, Inc and Wells Fargo Bank, National Association. | 8-K | 5/5/2025 | 2.2 | |
| 31.1 | Certification Pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934 as amended | X | |||
| 31.2 | Certification Pursuant to Rules 13a-14(a) under the Securities Exchange Act of 1934 as amended | X | |||
| 32.1 | Certification Pursuant to 18 U.S.C. Section 1350 | X | |||
| 32.2 | Certification Pursuant to 18 U.S.C. Section 1350 | X | |||
| 10.1 | 2026 Employee Bonus Plan | 10-Q | 5/5/2026 | 10.1 | |
| 10.2 | Performance-Based Stock Price Appreciation Incentive Plan | 10-Q | 8/4/2026 | 10.2 | |
| 101.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 | ||||
| * | 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. |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.