2022 Q4 Form 10-Q Financial Statement

#000165495422015034 Filed on November 10, 2022

View on sec.gov

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

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
58000 usd
CY2022Q3 cxdo Contract Assets
ContractAssets
265000 usd
CY2021Q4 cxdo Contract Assets
ContractAssets
261000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
178000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
231000 usd
CY2022Q3 cxdo Equipment Financing Receivables
EquipmentFinancingReceivables
542000 usd
CY2021Q4 cxdo Equipment Financing Receivables
EquipmentFinancingReceivables
332000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
735000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
648000 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
996000 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
358000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
11000 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
30000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
74000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
11595000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
11560000 usd
CY2022Q3 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1157000 usd
CY2021Q4 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
942000 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 Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
986000 usd
CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
986000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
379000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
570000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20512000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
22161000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
1134000 usd
CY2022Q3 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
386000 usd
CY2021Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
0 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
254000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
275000 usd
CY2022Q3 us-gaap Assets
Assets
76343000 usd
CY2021Q4 us-gaap Assets
Assets
77152000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
416000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
476000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4222000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4904000 usd
CY2022Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
100000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
110000 usd
CY2022Q3 us-gaap Notes Payable Current
NotesPayableCurrent
76000 usd
CY2021Q4 us-gaap Notes Payable Current
NotesPayableCurrent
1873000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
258000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
447000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
10572000 usd
CY2022Q3 cxdo Contract Liabilities Noncurrent
ContractLiabilitiesNoncurrent
177000 usd
CY2022Q3 cxdo Service Revenue
ServiceRevenue
4473000 usd
CY2021Q3 cxdo Service Revenue
ServiceRevenue
4325000 usd
CY2022Q3 cxdo Accrued Accounts Payable
AccruedAccountsPayable
828000 usd
CY2022Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1844000 usd
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
71000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
362000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4222000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
34000 usd
CY2021 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
50000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
dei Entity Central Index Key
EntityCentralIndexKey
0001075736
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22686911 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22054239 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
37000 usd
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
34000 usd
CY2022Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
51000 usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-32277
dei Entity Registrant Name
EntityRegistrantName
Crexendo, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-0591719
dei Entity Address Address Line1
EntityAddressAddressLine1
1615 South 52nd Street
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
22756167 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Address City Or Town
EntityAddressCityOrTown
Tempe
dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85281
dei City Area Code
CityAreaCode
602
dei Local Phone Number
LocalPhoneNumber
714-8500
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4821000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7468000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
72000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4028000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2177000 usd
CY2022Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 usd
CY2022Q3 us-gaap Goodwill
Goodwill
36972000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
36972000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
697000 usd
CY2022Q3 cxdo Income Tax Payable Current
IncomeTaxPayableCurrent
0 usd
CY2021Q4 cxdo Income Tax Payable Current
IncomeTaxPayableCurrent
24000 usd
CY2022Q3 cxdo Contract Liabilities Current
ContractLiabilitiesCurrent
2851000 usd
CY2021Q4 cxdo Contract Liabilities Current
ContractLiabilitiesCurrent
2738000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
7923000 usd
CY2021Q4 cxdo Contract Liabilities Noncurrent
ContractLiabilitiesNoncurrent
290000 usd
CY2022Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
117000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
193000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
150000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
164000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
10109000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
11219000 usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22686911 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22054239 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
23000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
22000 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
121298000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
118432000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-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

Files In Submission

Name View Source Status
0001654954-22-015034-index-headers.html Edgar Link pending
0001654954-22-015034-index.html Edgar Link pending
0001654954-22-015034.txt Edgar Link pending
0001654954-22-015034-xbrl.zip Edgar Link pending
cxdo-20220930.xsd Edgar Link pending
cxdo_10q.htm Edgar Link pending
cxdo_10qimg87.jpg Edgar Link pending
cxdo-20220930_cal.xml Edgar Link unprocessable
cxdo-20220930_def.xml Edgar Link unprocessable
cxdo-20220930_lab.xml Edgar Link unprocessable
cxdo-20220930_pre.xml Edgar Link unprocessable
cxdo_10q_htm.xml Edgar Link completed
cxdo_ex311.htm Edgar Link pending
cxdo_ex312.htm Edgar Link pending
cxdo_ex321.htm Edgar Link pending
cxdo_ex322.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable