2022 Q4 Form 10-Q Financial Statement
#000165495422015034 Filed on November 10, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|
Revenue | $11.44M | $9.108M | $8.846M |
YoY Change | 27.19% | 3.38% | 53.07% |
Cost Of Revenue | $2.957M | $1.375M | $1.810M |
YoY Change | 60.62% | 13.64% | 34.37% |
Gross Profit | $8.485M | $7.733M | $7.036M |
YoY Change | 18.59% | 1.75% | 58.75% |
Gross Profit Margin | 74.16% | 84.9% | 79.54% |
Selling, General & Admin | $7.603M | $5.532M | $5.129M |
YoY Change | 26.42% | 142.1% | 19.14% |
% of Gross Profit | 89.61% | 71.54% | 72.9% |
Research & Development | $1.271M | $1.122M | $1.204M |
YoY Change | 323.67% | 213.41% | 210.31% |
% of Gross Profit | 14.98% | 14.51% | 17.11% |
Depreciation & Amortization | $885.0K | $623.0K | $620.0K |
YoY Change | 27.34% | 9.49% | 136.64% |
% of Gross Profit | 10.43% | 8.06% | 8.81% |
Operating Expenses | $46.05M | $9.652M | $7.888M |
YoY Change | 370.18% | 10.22% | 12.32% |
Operating Profit | -$34.60M | -$544.0K | -$852.0K |
YoY Change | 4241.66% | -1126.42% | -168.49% |
Interest Expense | -$21.00K | $19.00K | -$19.00K |
YoY Change | 5.0% | -20.83% | -190.48% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.555M | -$728.0K | -$107.0K |
YoY Change | -6860.87% | 1675.61% | 463.16% |
Pretax Income | -$33.05M | -$728.0K | -$978.0K |
YoY Change | -4130.24% | -6166.67% | -177.43% |
Income Tax | $447.0K | -$32.00K | -$82.00K |
% Of Pretax Income | |||
Net Earnings | -$32.60M | -$696.0K | -$896.0K |
YoY Change | 5315.45% | 456.8% | -10.67% |
Net Earnings / Revenue | -284.92% | -7.64% | -10.13% |
Basic Earnings Per Share | -$1.33 | -$0.03 | -$0.04 |
Diluted Earnings Per Share | -$1.33 | -$0.03 | -$39.90K |
COMMON SHARES | |||
Basic Shares Outstanding | 22.76M shares | 22.62M shares | 22.42M shares |
Diluted Shares Outstanding | 22.62M shares | 22.46M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.475M | $4.821M | $4.876M |
YoY Change | -26.69% | -37.4% | -38.09% |
Cash & Equivalents | $5.475M | $4.821M | $4.876M |
Short-Term Investments | |||
Other Short-Term Assets | $674.0K | $1.761M | $1.559M |
YoY Change | -37.59% | 50.64% | 388.71% |
Inventory | $679.0K | $178.0K | $258.0K |
Prepaid Expenses | $431.0K | $996.0K | |
Receivables | $3.297M | $4.028M | $3.790M |
Other Receivables | $635.0K | $542.0K | $477.0K |
Total Short-Term Assets | $12.35M | $11.60M | $10.96M |
YoY Change | 6.83% | 3.78% | -9.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.315M | $2.968M | $3.388M |
YoY Change | 10.91% | -2.97% | 10.29% |
Goodwill | $9.454M | $36.97M | |
YoY Change | -72.97% | 38.3% | |
Intangibles | $26.73M | $20.51M | |
YoY Change | 20.59% | -11.73% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $150.0K | $254.0K | $1.256M |
YoY Change | -52.08% | -11.5% | 333.1% |
Total Long-Term Assets | $43.28M | $64.75M | $64.91M |
YoY Change | -34.01% | -2.11% | -1.91% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.35M | $11.60M | $10.96M |
Total Long-Term Assets | $43.28M | $64.75M | $64.91M |
Total Assets | $55.63M | $76.34M | $75.87M |
YoY Change | -27.89% | -1.26% | -3.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.206M | $416.0K | $1.181M |
YoY Change | 153.36% | -33.33% | 81.41% |
Accrued Expenses | $4.890M | $4.222M | $4.164M |
YoY Change | -0.29% | -2.96% | -23.67% |
Deferred Revenue | $3.338M | ||
YoY Change | 51.25% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $515.0K | $176.0K | $1.943M |
YoY Change | -74.03% | -13.3% | 783.18% |
Total Short-Term Liabilities | $10.39M | $7.923M | $9.463M |
YoY Change | -1.71% | -3.91% | -3.08% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.785M | $1.859M | $139.0K |
YoY Change | 1343.01% | -9.54% | -93.4% |
Other Long-Term Liabilities | $999.0K | $327.0K | $382.0K |
YoY Change | 120.04% | -75.26% | -68.14% |
Total Long-Term Liabilities | $3.784M | $2.186M | $521.0K |
YoY Change | 484.85% | -35.27% | -84.24% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $10.39M | $7.923M | $9.463M |
Total Long-Term Liabilities | $3.784M | $2.186M | $521.0K |
Total Liabilities | $14.18M | $10.11M | $9.984M |
YoY Change | 26.35% | -13.02% | -23.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$87.95M | -$55.35M | |
YoY Change | 67.41% | 6.57% | |
Common Stock | $2.462M | $23.00K | |
YoY Change | 11088.81% | 4.55% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $41.46M | $66.23M | $65.88M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $55.63M | $76.34M | $75.87M |
YoY Change | -27.89% | -1.26% | -3.08% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$32.60M | -$696.0K | -$896.0K |
YoY Change | 5315.45% | 456.8% | -10.67% |
Depreciation, Depletion And Amortization | $885.0K | $623.0K | $620.0K |
YoY Change | 27.34% | 9.49% | 136.64% |
Cash From Operating Activities | $2.254M | -$51.00K | -$876.0K |
YoY Change | -522.89% | -79.52% | -3469.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.511M | -$152.0K | -$6.000K |
YoY Change | -15210.0% | -101.45% | -99.94% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$1.511M | -$152.0K | -$6.000K |
YoY Change | -307.27% | 204.0% | -99.93% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -18.00K | -16.00K | -23.00K |
YoY Change | -95.82% | -113.91% | 475.0% |
NET CHANGE | |||
Cash From Operating Activities | 2.254M | -51.00K | -876.0K |
Cash From Investing Activities | -1.511M | -152.0K | -6.000K |
Cash From Financing Activities | -18.00K | -16.00K | -23.00K |
Net Change In Cash | 725.0K | -219.0K | -905.0K |
YoY Change | -408.51% | 19.02% | -89.14% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.254M | -$51.00K | -$876.0K |
Capital Expenditures | $1.511M | -$152.0K | -$6.000K |
Free Cash Flow | $743.0K | $101.0K | -$870.0K |
YoY Change | -242.07% | -100.94% | -108.25% |
Facts In Submission
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-55345000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-52533000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
258000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
66234000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65933000 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
76343000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
77152000 | usd |
cxdo |
Service Revenue
ServiceRevenue
|
13427000 | usd | |
CY2022Q3 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
3875000 | usd |
CY2021Q3 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
3784000 | usd |
cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
10741000 | usd | |
cxdo |
Service Revenue
ServiceRevenue
|
12791000 | usd | |
CY2021Q3 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
1675000 | usd |
cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
4796000 | usd | |
CY2022Q3 | cxdo |
Product Revenue
ProductRevenue
|
760000 | usd |
CY2021Q3 | cxdo |
Product Revenue
ProductRevenue
|
701000 | usd |
cxdo |
Product Revenue
ProductRevenue
|
1944000 | usd | |
cxdo |
Product Revenue
ProductRevenue
|
1509000 | usd | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
9108000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
8810000 | usd |
us-gaap |
Revenues
Revenues
|
26112000 | usd | |
us-gaap |
Revenues
Revenues
|
19096000 | usd | |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1375000 | usd |
CY2021Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1210000 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
4249000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
3816000 | usd | |
CY2022Q3 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
1170000 | usd |
cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
3987000 | usd | |
cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
2201000 | usd | |
CY2022Q3 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
453000 | usd |
CY2021Q3 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
461000 | usd |
cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
1142000 | usd | |
cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
972000 | usd | |
CY2022Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2732000 | usd |
CY2021Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2285000 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8087000 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5461000 | usd | |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2800000 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2768000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8806000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7563000 | usd | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1122000 | usd |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
358000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2630000 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1096000 | usd | |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
9652000 | usd |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
8757000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
28901000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
21109000 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-544000 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2789000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2013000 | usd | |
CY2022Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | usd |
CY2021Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | usd |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
0 | usd | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1000 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
19000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
24000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
57000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
64000 | usd | |
CY2022Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-165000 | usd |
CY2021Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-17000 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-281000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-14000 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-184000 | usd |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-41000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-338000 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-77000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-728000 | usd |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | ||
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3127000 | usd | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22620703 | shares |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2090000 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-32000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
137000 | usd |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21596415 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22439575 | shares | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-315000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-247000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19757658 | shares | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22620703 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21596415 | shares |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1843000 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2022Q3 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
161000 | usd |
CY2022Q3 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-17000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-696000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-125000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2812000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22439575 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19757658 | shares | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-696000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-125000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2812000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1843000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
164000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
246000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
164000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
246000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10000 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-532000 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-116000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2566000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1833000 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65933000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1053000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-9000 | usd |
CY2022Q1 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
278000 | usd |
CY2022Q1 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-117000 | usd |
CY2022Q1 | cxdo |
Dividends Declared
DividendsDeclared
|
-111000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1220000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65807000 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
858000 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
91000 | usd |
CY2022Q2 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
137000 | usd |
CY2022Q2 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-1000 | usd |
CY2022Q2 | cxdo |
Dividends Declared
DividendsDeclared
|
-112000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-896000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65884000 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
851000 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | usd |
cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
3681000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
164000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1003000 | usd |
CY2022Q3 | cxdo |
Dividends Declared
DividendsDeclared
|
-113000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-696000 | usd |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65212000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
66234000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25764000 | usd |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
282000 | usd |
CY2021Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
415000 | usd |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9000 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | usd |
CY2021Q1 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
1146000 | usd |
CY2021Q3 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
188000 | usd |
CY2021Q3 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-5000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-125000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65694000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
2812000 | usd | |
CY2021Q1 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-152000 | usd |
CY2021Q1 | cxdo |
Issuance Of Common Stock In Connection With A Business Acquisition Amount
IssuanceOfCommonStockInConnectionWithABusinessAcquisitionAmount
|
346000 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-715000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26671000 | usd |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
453000 | usd |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1000 | usd |
CY2021Q2 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
31000 | usd |
CY2021Q2 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-3000 | usd |
CY2021Q2 | cxdo |
Issuance Of Common Stock In Connection With A Business Acquisition Amount
IssuanceOfCommonStockInConnectionWithABusinessAcquisitionAmount
|
39062000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
1843000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1862000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
931000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2762000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1150000 | usd | |
cxdo |
Noncash Operating Lease Amortization
NoncashOperatingLeaseAmortization
|
-12000 | usd | |
cxdo |
Noncash Operating Lease Amortization
NoncashOperatingLeaseAmortization
|
-4000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1851000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-199000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
4000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
50000 | usd | |
cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
425000 | usd | |
cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
-31000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-53000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-37000 | usd | |
cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
524000 | usd | |
cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
245000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
638000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
384000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
375000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
263000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-65000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-335000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-742000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
228000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-24000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
0 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-595000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2665000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-473000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
192000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
91000 | usd | |
cxdo |
Paymentstoacquire Assets And Businesses Net Of Cash Received
PaymentstoacquireAssetsAndBusinessesNetOfCashReceived
|
0 | usd | |
cxdo |
Paymentstoacquire Assets And Businesses Net Of Cash Received
PaymentstoacquireAssetsAndBusinessesNetOfCashReceived
|
10505000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-192000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10596000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
86000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
71000 | usd | |
cxdo |
Interest Paid1
InterestPaid1
|
-57000 | usd | |
cxdo |
Interest Paid1
InterestPaid1
|
-64000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
55000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
53000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
576000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1365000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
336000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | usd | |
cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
135000 | usd | |
cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
160000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-36000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1081000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
246000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2647000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9978000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7468000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17679000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4821000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7701000 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-96000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-15000 | usd | |
cxdo |
Stock Issued For The Acquisition Of Centric Telecom
StockIssuedForTheAcquisitionOfCentricTelecom
|
0 | usd | |
cxdo |
Stock Issued For The Acquisition Of Centric Telecom
StockIssuedForTheAcquisitionOfCentricTelecom
|
346000 | usd | |
cxdo |
Contingent Consideration Related To The Acquisition Of Centric Telecom
ContingentConsiderationRelatedToTheAcquisitionOfCentricTelecom
|
0 | usd | |
cxdo |
Contingent Consideration Related To The Acquisition Of Centric Telecom
ContingentConsiderationRelatedToTheAcquisitionOfCentricTelecom
|
746000 | usd | |
cxdo |
Stockissuedduringperiod In Connection With The Merger With Netsapiens
StockissuedduringperiodInConnectionWithTheMergerWithNetsapiens
|
0 | usd | |
cxdo |
Stockissuedduringperiod In Connection With The Merger With Netsapiens
StockissuedduringperiodInConnectionWithTheMergerWithNetsapiens
|
16942000 | usd | |
cxdo |
Stock Options Issued In Connection With The Merger With Netsapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetsapiens
|
0 | usd | |
cxdo |
Stock Options Issued In Connection With The Merger With Netsapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetsapiens
|
22120000 | usd | |
cxdo |
Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
|
0 | usd | |
cxdo |
Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
|
273000 | usd | |
cxdo |
Prepaid Assets Financed Through Finance Leases
PrepaidAssetsFinancedThroughFinanceLeases
|
0 | usd | |
cxdo |
Prepaid Assets Financed Through Finance Leases
PrepaidAssetsFinancedThroughFinanceLeases
|
14000 | usd | |
CY2022Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
164000 | usd |
CY2021Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
9000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
246000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
10000 | usd | |
CY2022Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
4065000 | usd |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
6573000 | usd |
CY2022Q3 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
1869000 | usd |
CY2021Q4 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
1345000 | usd |
CY2022Q3 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
391000000 | usd |
CY2021Q3 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
201000000 | usd |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
939000000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
444000000 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Use of Estimates</strong><strong>–</strong>In preparing the consolidated financial statements, management makes assumptions, estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of net sales and expenses during the reported periods. Specific estimates and judgments include valuation of goodwill and intangible assets in connection with business acquisitions and asset acquisitions, allowances for doubtful accounts, uncertainties related to certain income tax benefits, valuation of deferred income tax assets, valuations of share-based payments, annual incentive bonuses accrual, recoverability of long-lived assets and product warranty liabilities. Management’s estimates are based on historical experience and on our expectations that are believed to be reasonable. The combination of these factors forms the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from our current estimates and those differences may be material.</p> | ||
cxdo |
Cost Of Software Solutions Revenue Policytextblock
CostOfSoftwareSolutionsRevenuePolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Cost of Software Solutions Revenue</strong><strong>–</strong>Cost of software solutions revenue consists primarily of royalties and other fees paid to third parties whose technology or products are sold as part of the Company’s products, direct costs to manufacture and distribute products, direct costs to provide product support and professional support services, direct costs associated with delivery of the Company’s software offerings, and amortization expense related to developed technology intangible assets.</p> | ||
cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
5141000 | usd | |
cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
20971000 | usd | |
cxdo |
Service Lines
ServiceLines
|
26112000 | usd | |
cxdo |
Concentration Risk Percentage
ConcentrationRiskPercentage
|
0.10 | pure | |
cxdo |
Concentration Risk Percentage
ConcentrationRiskPercentage
|
0.14 | pure | |
CY2022Q3 | cxdo |
Desktop Services
DesktopServices
|
760000 | usd |
CY2022Q3 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
87000 | usd |
CY2022Q3 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
3831000 | usd |
CY2022Q3 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
423000 | usd |
CY2022Q3 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
132000 | usd |
CY2022Q3 | cxdo |
Software Licenses1
SoftwareLicenses1
|
985000 | usd |
CY2022Q3 | cxdo |
Software Licences Subscription Maintenance And Support
SoftwareLicencesSubscriptionMaintenanceAndSupport
|
2759000 | usd |
CY2022Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
131000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
9108000 | usd |
CY2022Q3 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
2021000 | usd |
CY2022Q3 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
7087000 | usd |
CY2022Q3 | cxdo |
Service Lines
ServiceLines
|
9108000 | usd |
CY2021Q3 | cxdo |
Desktop Services
DesktopServices
|
701000 | usd |
CY2021Q3 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
63000 | usd |
CY2021Q3 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
3718000 | usd |
CY2021Q3 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
419000 | usd |
CY2021Q3 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
125000 | usd |
CY2021Q3 | cxdo |
Software Licenses1
SoftwareLicenses1
|
1473000 | usd |
CY2021Q3 | cxdo |
Software Licences Subscription Maintenance And Support
SoftwareLicencesSubscriptionMaintenanceAndSupport
|
2213000 | usd |
CY2021Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
98000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
8810000 | usd |
CY2021Q3 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
2356000 | usd |
CY2021Q3 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
6454000 | usd |
CY2021Q3 | cxdo |
Service Lines
ServiceLines
|
8810000 | usd |
cxdo |
Desktop Services
DesktopServices
|
1944000 | usd | |
cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
238000 | usd | |
cxdo |
Telecommunications Services
TelecommunicationsServices
|
11392000 | usd | |
cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
1269000 | usd | |
cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
528000 | usd | |
cxdo |
Software Licenses1
SoftwareLicenses1
|
2394000 | usd | |
cxdo |
Software Licences Subscription Maintenance And Support
SoftwareLicencesSubscriptionMaintenanceAndSupport
|
7950000 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
397000 | usd | |
us-gaap |
Revenues
Revenues
|
26112000 | usd | |
CY2021Q4 | cxdo |
Operating Lease Liability Adjustments
OperatingLeaseLiabilityAdjustments
|
17000 | usd |
cxdo |
Desktop Services
DesktopServices
|
1509000 | usd | |
cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
198000 | usd | |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2177000 | usd |
CY2022Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
265000 | usd |
cxdo |
Telecommunications Services
TelecommunicationsServices
|
10995000 | usd | |
cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
1252000 | usd | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
261000 | usd |
CY2022Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3028000 | usd |
cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
346000 | usd | |
cxdo |
Software Licenses1
SoftwareLicenses1
|
2210000 | usd | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3028000 | usd |
CY2021Q4 | cxdo |
Total Goodwill Initial Valuation
TotalGoodwillInitialValuation
|
26734000 | usd |
cxdo |
Software Licences Subscription Maintenance And Support
SoftwareLicencesSubscriptionMaintenanceAndSupport
|
2451000 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
135000 | usd | |
us-gaap |
Revenues
Revenues
|
19096000 | usd | |
cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
15415000 | usd | |
cxdo |
Service Lines
ServiceLines
|
19096000 | usd | |
CY2021Q4 | cxdo |
Total Goodwill Adjustments
TotalGoodwillAdjustments
|
8247000 | usd |
CY2022Q3 | us-gaap |
Other Receivables
OtherReceivables
|
4028000 | usd |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
cxdo |
Earnings Per Common Sharetextblock
EarningsPerCommonSharetextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;"><strong>3. Earnings Per Common Share</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">Basic net income/(loss) per common share is computed by dividing the net income/(loss) for the period by the weighted-average number of common shares outstanding during the period. Diluted net income per common share is computed giving effect to all dilutive common stock equivalents, consisting of common stock options. Diluted net loss per common share for the three and nine months ended September 30, 2022 and 2021 is the same as basic net loss per common share because the common share equivalents were anti-dilutive due to the net loss. The following table sets forth the computation of basic and diluted net income per common share:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Three Months Ended September 30,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Nine Months Ended September 30,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Net loss (in thousands) (A)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(696</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(125</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(2,812</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(1,843</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Weighted-average share reconciliation:</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in;text-indent:9pt">Weighted-average basic shares outstanding (B)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">22,620,703</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">21,596,415</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">22,439,575</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">19,757,658</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in;text-indent:9pt">Dilutive effect of stock-based awards</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Diluted weighted-average outstanding shares of common stock (C)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">22,620,703</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">21,596,415</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">22,439,575</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">19,757,658</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Earnings per common share:</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Basic (A/B)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.03</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.01</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.13</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.09</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Diluted (A/C)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.03</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.01</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.13</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.09</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr></tbody></table><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">For the three and nine months ended September 30, 2022 and 2021, the following potentially dilutive common stock, including awards granted under our equity incentive compensation plans, were excluded from the computation of diluted net income per share because including them would be anti-dilutive: </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Three Months Ended September 30,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Nine Months Ended September 30,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Stock options</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,140,362</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">970,631</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,471,886</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">840,623</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-696000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-125000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2812000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1843000 | usd | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22620703 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21596415 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22439575 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19757658 | shares | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22620703 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21596415 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22439575 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19757658 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | ||
CY2022Q3 | cxdo |
Aggregate Purchase Price
AggregatePurchasePrice
|
49100000 | usd |
cxdo |
Consideration Amount
ConsiderationAmount
|
16900000 | usd | |
us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
4482328 | shares | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
22100000 | usd | |
CY2021Q4 | cxdo |
Total Purchase Price Initial Valuation
TotalPurchasePriceInitialValuation
|
49062000 | usd |
CY2021Q4 | cxdo |
Total Purchase Price
TotalPurchasePrice
|
49062000 | usd |
CY2021Q4 | cxdo |
Cash Initial Valuation
CashInitialValuation
|
1658000 | usd |
CY2021Q4 | cxdo |
Cash Adjustments
CashAdjustments
|
739000 | usd |
CY2021Q4 | cxdo |
Cash Un
CashUn
|
2397000 | usd |
CY2021Q4 | cxdo |
Accounts Receivables Initial Valuation
AccountsReceivablesInitialValuation
|
846000 | usd |
CY2021Q4 | cxdo |
Accounts Receivables Adjustments
AccountsReceivablesAdjustments
|
107000 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
953000 | usd |
CY2021Q4 | cxdo |
Prepaid Expenses Initial Valuation
PrepaidExpensesInitialValuation
|
57000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
57000 | usd |
CY2021Q4 | cxdo |
Contract Cost Initial Valuation
ContractCostInitialValuation
|
0 | usd |
CY2021Q4 | cxdo |
Contract Cost Adjustments
ContractCostAdjustments
|
105000 | usd |
CY2021Q4 | cxdo |
Contract Cost
ContractCost
|
105000 | usd |
CY2021Q4 | cxdo |
Other Assets Initial Valuation
OtherAssetsInitialValuation
|
319000 | usd |
CY2021Q4 | cxdo |
Other Assets Adjustments
OtherAssetsAdjustments
|
4000 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
323000 | usd |
CY2021Q4 | cxdo |
Property Plant Equipment Initial Valuation
PropertyPlantEquipmentInitialValuation
|
62000 | usd |
CY2021Q4 | cxdo |
Property Plant Equipment Adjustments
PropertyPlantEquipmentAdjustments
|
-2000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
60000 | usd |
CY2021Q4 | cxdo |
Right To Use Assets Initial Valuation
RightToUseAssetsInitialValuation
|
551000 | usd |
CY2021Q4 | cxdo |
Right To Use Assets Adjustments
RightToUseAssetsAdjustments
|
4000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
555000 | usd |
CY2021Q4 | cxdo |
Deferred Tax Assets Initial Valuation
DeferredTaxAssetsInitialValuation
|
2829000 | usd |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsAdjustments
|
-2829000 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
|
0 | usd |
CY2021Q4 | cxdo |
Intangible Assets Acquired Initial Valuation
IntangibleAssetsAcquiredInitialValuation
|
21520000 | usd |
CY2021Q4 | cxdo |
Intangible Assets Acquired Adjustments
IntangibleAssetsAcquiredAdjustments
|
-420000 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
21100000 | usd |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current Initial Valuation
LongTermTradeReceivablesNetOfCurrentInitialValuation
|
0 | usd |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current Adjustments
LongTermTradeReceivablesNetOfCurrentAdjustments
|
63000 | usd |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current
LongTermTradeReceivablesNetOfCurrent
|
63000 | usd |
CY2021Q4 | cxdo |
Other Lt Assets Initial Valuation
OtherLtAssetsInitialValuation
|
84000 | usd |
CY2021Q4 | cxdo |
Other Lt Assets Adjustments
OtherLtAssetsAdjustments
|
5000 | usd |
CY2021Q4 | cxdo |
Other Lt Assets
OtherLtAssets
|
89000 | usd |
CY2021Q4 | cxdo |
Total Identifiable Assets Initial Valuation
TotalIdentifiableAssetsInitialValuation
|
27926000 | usd |
CY2021Q4 | cxdo |
Total Identifiable Assets
TotalIdentifiableAssets
|
25702000 | usd |
CY2021Q4 | cxdo |
Total Identifiable Assets Initial Valuation A3
TotalIdentifiableAssetsInitialValuationA3
|
438000 | usd |
CY2021Q4 | cxdo |
Accounts Payable Adjustments
AccountsPayableAdjustments
|
69000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
507000 | usd |
CY2021Q4 | cxdo |
Accrued Expenses Initial Valuation
AccruedExpensesInitialValuation
|
2412000 | usd |
CY2021Q4 | cxdo |
Accrued Expenses Adjustments
AccruedExpensesAdjustments
|
817000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
3229000 | usd |
CY2021Q4 | cxdo |
Contract Liability Initial Valuation
ContractLiabilityInitialValuation
|
1475000 | usd |
CY2021Q4 | cxdo |
Contract Liability Adjustments
ContractLiabilityAdjustments
|
732000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2207000 | usd |
CY2021Q4 | cxdo |
Operating Lease Liability Initial Valuation
OperatingLeaseLiabilityInitialValuation
|
379000 | usd |
CY2021Q4 | cxdo |
Operating Lease Liabilities Current Portion
OperatingLeaseLiabilitiesCurrentPortion
|
396000 | usd |
CY2021Q4 | cxdo |
Direct Financing Liability Initial Valuation
DirectFinancingLiabilityInitialValuation
|
17000 | usd |
CY2021Q4 | cxdo |
Direct Financing Liability Adjustments
DirectFinancingLiabilityAdjustments
|
-17000 | usd |
CY2021Q4 | cxdo |
Direct Financing Liability
DirectFinancingLiability
|
0 | usd |
CY2021Q4 | cxdo |
Contract Liability Net Of Current Portion Initial Valuation
ContractLiabilityNetOfCurrentPortionInitialValuation
|
629000 | usd |
CY2021Q4 | cxdo |
Contract Liability Net Of Current Portion Adjustments
ContractLiabilityNetOfCurrentPortionAdjustments
|
-629000 | usd |
CY2021Q4 | cxdo |
Contract Liabilities Net Of Current Portion
ContractLiabilitiesNetOfCurrentPortion
|
0 | usd |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion Initial Valuation
DirectFinancingLiabilityNetOfCurrentPortionInitialValuation
|
29000 | usd |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion Adjustments
DirectFinancingLiabilityNetOfCurrentPortionAdjustments
|
-29000 | usd |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion
DirectFinancingLiabilityNetOfCurrentPortion
|
0 | usd |
CY2021Q4 | cxdo |
Operating Lease Liability Net Of Current Portion Initial Valuation
OperatingLeaseLiabilityNetOfCurrentPortionInitialValuation
|
219000 | usd |
CY2021Q4 | cxdo |
Operating Lease Liability Net Of Current Portion Adjustments
OperatingLeaseLiabilityNetOfCurrentPortionAdjustments
|
30000 | usd |
CY2021Q4 | cxdo |
Operating Lease Liabilities Net Of Current Portion
OperatingLeaseLiabilitiesNetOfCurrentPortion
|
249000 | usd |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Initial Valuation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesInitialValuation
|
0 | usd |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesAdjustments
|
5033000 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
|
5033000 | usd |
CY2021Q4 | cxdo |
Total Liabilities Assumed Initial Valuation
TotalLiabilitiesAssumedInitialValuation
|
5598000 | usd |
CY2021Q4 | cxdo |
Total Liabilities Assumed
TotalLiabilitiesAssumed
|
11621000 | usd |
CY2021Q4 | cxdo |
Total Goodwill
TotalGoodwill
|
34981000 | usd |
CY2021Q4 | cxdo |
Decrease In The Fair Value Of The Intangible Asset
DecreaseInTheFairValueOfTheIntangibleAsset
|
420000 | usd |
CY2021Q4 | cxdo |
Less Amortization Expense In Cost Of Software Solutions
LessAmortizationExpenseInCostOfSoftwareSolutions
|
59000 | usd |
CY2021Q4 | cxdo |
Additional Amortization Expense In Sales And Marketing
AdditionalAmortizationExpenseInSalesAndMarketing
|
98000 | usd |
CY2021Q4 | cxdo |
Additional Amortization Expense In General And Administrative
AdditionalAmortizationExpenseInGeneralAndAdministrative
|
37000 | usd |
CY2021Q4 | cxdo |
Increase In Opening Balance Sheet Cash And Accrued Liabilities
IncreaseInOpeningBalanceSheetCashAndAccruedLiabilities
|
739000 | usd |
CY2021Q4 | cxdo |
Increase Of Assets Acquired
IncreaseOfAssetsAcquired
|
9000 | usd |
CY2021Q4 | cxdo |
Increase In Liabilities Assumed
IncreaseInLiabilitiesAssumed
|
147000 | usd |
CY2021Q4 | cxdo |
Increase To Goodwill Adjustment
IncreaseToGoodwillAdjustment
|
140000 | usd |
CY2021Q4 | cxdo |
Increase Of Right To Use Assets Balance
IncreaseOfRightToUseAssetsBalance
|
4000 | usd |
CY2021Q4 | cxdo |
Increase Of Operating Lease Liability
IncreaseOfOperatingLeaseLiability
|
1000 | usd |
CY2021Q4 | cxdo |
Decrease To Goodwill
DecreaseToGoodwill
|
3000 | usd |
CY2021Q4 | cxdo |
Contract Costs
ContractCosts
|
105000 | usd |
CY2021Q4 | cxdo |
Increase To Current And Long Term Accounts Receivables
IncreaseToCurrentAndLongTermAccountsReceivables
|
170000 | usd |
CY2021Q4 | cxdo |
Increase In Contract Liabilities
IncreaseInContractLiabilities
|
103000 | usd |
CY2021Q4 | cxdo |
Decrease To Goodwill Adjustment
DecreaseToGoodwillAdjustment
|
172000 | usd |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Initial Valuations
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsInitialValuations
|
2829000 | usd |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiability
|
5033000 | usd |
CY2021Q4 | cxdo |
Weighted Average Cost Of Capital Rate
WeightedAverageCostOfCapitalRate
|
0.110 | pure |
CY2021Q4 | cxdo |
Weighted Average Tax Rate
WeightedAverageTaxRate
|
0.250 | pure |
cxdo |
Estimated Economic Life
EstimatedEconomicLife
|
P16Y | ||
cxdo |
Revenue
Revenue
|
26112000 | usd | |
cxdo |
Revenue
Revenue
|
24123000 | usd | |
cxdo |
Net Loss For Acquisition
NetLossForAcquisition
|
-2812000 | usd | |
cxdo |
Net Loss For Acquisition
NetLossForAcquisition
|
-12963000 | usd | |
cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-0.12 | ||
cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-0.65 | ||
CY2022Q3 | cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
0 | usd |
CY2021Q3 | cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
4000 | usd |
cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
24000 | usd | |
cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
1015000 | usd | |
CY2021Q4 | cxdo |
Estimated Contingent Consideration
EstimatedContingentConsideration
|
746000 | usd |
cxdo |
Description Of Key Assumptions Used In Valuing The Developed Technology
DescriptionOfKeyAssumptionsUsedInValuingTheDevelopedTechnology
|
The key assumptions used in valuing the customer relationships acquired are as follows: weighted average cost of capital of 14.0%, tax rate of 25.0%, and estimated economic life of 15 years | ||
CY2022Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
4086000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2249000 | usd |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
58000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
72000 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4028000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2177000 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4028000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2177000 | usd |
CY2022Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | usd |
CY2021Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | usd |
CY2022Q3 | cxdo |
Trade Receivables
TradeReceivables
|
4028000 | usd |
CY2021Q4 | cxdo |
Trade Receivables
TradeReceivables
|
2177000 | usd |
CY2022Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
159000 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
90000 | usd |
CY2022Q3 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
291000 | usd |
CY2021Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
160000 | usd |
CY2022Q3 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
14000 | usd |
CY2021Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
9000 | usd |
CY2022Q3 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15000 | usd |
CY2021Q4 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15000 | usd |
CY2022Q3 | us-gaap |
Deposits
Deposits
|
437000 | usd |
CY2021Q4 | us-gaap |
Deposits
Deposits
|
0 | usd |
CY2022Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
80000 | usd |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
84000 | usd |
CY2022Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
996000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
358000 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2324000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2111000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2968000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2989000 | usd |
CY2022Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
74000 | usd |
CY2021Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
213000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
361000 | usd | |
CY2022Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
31000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
158000 | usd | |
cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
896000 | usd | |
cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
412000 | usd | |
CY2022Q3 | us-gaap |
Payments For Software
PaymentsForSoftware
|
221000 | usd |
CY2021Q3 | us-gaap |
Payments For Software
PaymentsForSoftware
|
270000 | usd |
us-gaap |
Payments For Software
PaymentsForSoftware
|
662000 | usd | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P14Y4M24D | ||
cxdo |
Developed Technologies
DevelopedTechnologies
|
P4Y10M24D | ||
cxdo |
Trademarks And Trade Names
TrademarksAndTradeNames
|
P2Y10M24D | ||
CY2022Q3 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
299000 | usd |
CY2021Q3 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
236000 | usd |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
33000 | usd | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
91000 | usd | |
CY2021Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
33000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
550000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2147000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2057000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1929000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1750000 | usd |
CY2022Q3 | cxdo |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
12079000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20512000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
36972000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd | |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
36972000 | usd |
CY2022Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1117000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1188000 | usd |
CY2021Q4 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
609000 | usd |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2487000 | usd |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
570000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4904000 | usd |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33000 | usd |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50000 | usd |
CY2021 | us-gaap |
Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
|
1000 | usd |
us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
43000 | usd | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
22000 | usd | |
CY2022Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
71000 | usd |
CY2022Q3 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
15000 | usd |
CY2021Q2 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
15000 | usd |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
43000 | usd | |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
27000 | usd | |
CY2022Q3 | us-gaap |
Notes Payable
NotesPayable
|
1818000 | usd |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
1873000 | usd |
CY2022Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
76000 | usd |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1873000 | usd |
CY2022Q3 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
1742000 | usd |
CY2021Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
0 | usd |
CY2022Q3 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
2000000000 | usd |
cxdo |
Lessee Leasing Arrangement Operating Leases Term Of Contract
LesseeLeasingArrangementOperatingLeasesTermOfContract
|
P7Y | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11841150 | usd | |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0367 | pure | |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
19000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
77000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
79000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
82000 | usd |
CY2022Q3 | cxdo |
Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
|
85000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1476 | usd |
CY2022Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1818000 | usd |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
|
746000 | usd |
cxdo |
Continguent Consideration
ContinguentConsideration
|
746000 | usd | |
CY2021 | cxdo |
Continguent Consideration
ContinguentConsideration
|
126000 | usd |
CY2020Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | usd |
CY2021 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
746000 | usd |
CY2021 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
-746000 | usd |
CY2021Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | usd |
us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
0 | usd | |
cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
0 | usd | |
CY2022Q3 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | usd |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
247000000 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7001000000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.101 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.118 | pure | |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
315000000 | usd | |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.044 | pure |
CY2022Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
32000000 | usd |
CY2021Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
137000000 | usd |
CY2022Q3 | cxdo |
Interest Rate Operating Leases
InterestRateOperatingLeases
|
0.0137 | pure |
CY2021Q4 | cxdo |
Interest Rate Operating Leases
InterestRateOperatingLeases
|
0.1574 | pure |
CY2022Q3 | cxdo |
Product Expense
ProductExpense
|
21000000 | usd |
CY2021Q3 | cxdo |
Product Expense
ProductExpense
|
20000000 | usd |
cxdo |
Product Expense
ProductExpense
|
58000000 | usd | |
cxdo |
Product Expense
ProductExpense
|
48000000 | usd | |
CY2022Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
36000 | usd |
CY2021Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
13000 | usd |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
107000 | usd | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
21000 | usd | |
us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
The outstanding balance for finance leases was $225,000 and $311,000 as of September 30, 2022 and December 31, 2021, respectively | ||
CY2022Q3 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
236000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
167000 | usd |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
40000000 | usd | |
us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P3Y | ||
CY2022Q3 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
1000000 | usd |
CY2021Q3 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
1000000 | usd |
cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
4000000 | usd | |
cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
4000000 | usd | |
CY2022Q3 | cxdo |
Interest Rate Finance Leases
InterestRateFinanceLeases
|
0.0137 | pure |
CY2021Q4 | cxdo |
Interest Rate Finance Leases
InterestRateFinanceLeases
|
0.1574 | pure |
CY2022Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000 | usd |
CY2021Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
6000 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
5000 | usd | |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
3000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
0 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
353000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
139000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
|
24000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
115000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
98000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
96000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
77000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
22000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
224000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
8000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
7000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
345000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
217000 | usd |
cxdo |
Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
|
P1Y6M | ||
cxdo |
Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
|
P2Y4M24D | ||
CY2022Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.059 | pure |
CY2022Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.026 | pure |
cxdo |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
445000 | usd | |
cxdo |
Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
|
8000 | usd | |
cxdo |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
-86000 | usd | |
CY2022Q3 | cxdo |
Product Revenue Services
ProductRevenueServices
|
70000000 | usd |
CY2021Q3 | cxdo |
Product Revenue Services
ProductRevenueServices
|
54000 | usd |
cxdo |
Product Revenue Services
ProductRevenueServices
|
200000000 | usd | |
cxdo |
Product Revenue Services
ProductRevenueServices
|
148000000 | usd | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
2.57 | |
CY2022Q3 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
693000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
548000 | usd |
CY2022Q3 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1699000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1274000 | usd |
CY2022Q3 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
542000 | usd |
CY2021Q4 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
332000 | usd |
CY2022Q3 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
1157000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
942000 | usd |
CY2022Q3 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
2392000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
1822000 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
239000 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
887000 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
693000 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
376000 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
197000 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
|
0 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
2392000 | usd |
CY2022Q3 | cxdo |
Capital Leases Future Minimum Payments Unearned Income
CapitalLeasesFutureMinimumPaymentsUnearnedIncome
|
-693000 | usd |
CY2022Q3 | cxdo |
Capital Leases Future Minimum Payments Receivable Net
CapitalLeasesFutureMinimumPaymentsReceivableNet
|
1699000 | usd |
CY2022Q3 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-656000 | usd |
CY2021Q3 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-275000 | usd |
cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-2288000 | usd | |
cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-2062000 | usd | |
CY2022Q3 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
-72000 | usd |
CY2021Q3 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
287000 | usd |
cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
-839000 | usd | |
cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
-28000 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-728000 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
12000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3127000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2090000 | usd | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2461538 | shares |
CY2022Q4 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
1 | pure |
CY2022Q4 | us-gaap |
Cash
Cash
|
2000000.0 | usd |
CY2022Q4 | us-gaap |
Notes Issued1
NotesIssued1
|
1100000 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2461538 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | cxdo |
Description Of Lock Up Agreement
DescriptionOfLockUpAgreement
|
after 6 months, 25% of the shares will be permitted to be sold, with an additional 25% permitted to be sold every 6-month period thereafter | |
CY2022Q4 | us-gaap |
Cash
Cash
|
2000000.0 | usd |
CY2022Q4 | us-gaap |
Notes Issued1
NotesIssued1
|
1100000 | usd |
CY2022Q4 | cxdo |
Aggregate Purchase Price
AggregatePurchasePrice
|
9400000 | usd |
CY2022Q3 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
8000 | usd |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
8000 | usd |