2023 Q1 Form 10-K Financial Statement

#000165495423002860 Filed on March 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022 Q2
Revenue $12.49M $11.44M $8.846M
YoY Change 53.11% 27.19% 53.07%
Cost Of Revenue $3.883M $2.957M $1.810M
YoY Change 121.51% 60.62% 34.37%
Gross Profit $8.608M $8.485M $7.036M
YoY Change 34.4% 18.59% 58.75%
Gross Profit Margin 68.91% 74.16% 79.54%
Selling, General & Admin $7.806M $7.603M $5.129M
YoY Change 33.82% 26.42% 19.14%
% of Gross Profit 90.68% 89.61% 72.9%
Research & Development $1.191M $1.271M $1.204M
YoY Change 291.78% 323.67% 210.31%
% of Gross Profit 13.84% 14.98% 17.11%
Depreciation & Amortization $116.0K $885.0K $620.0K
YoY Change -81.26% 27.34% 136.64%
% of Gross Profit 1.35% 10.43% 8.81%
Operating Expenses $14.07M $46.05M $7.888M
YoY Change 47.26% 370.18% 12.32%
Operating Profit -$1.574M -$34.60M -$852.0K
YoY Change 12.99% 4241.66% -168.49%
Interest Expense $42.00K -$21.00K -$19.00K
YoY Change 121.05% 5.0% -190.48%
% of Operating Profit
Other Income/Expense, Net $16.00K $1.555M -$107.0K
YoY Change -101.13% -6860.87% 463.16%
Pretax Income -$1.558M -$33.05M -$978.0K
YoY Change 9.64% -4130.24% -177.43%
Income Tax $24.00K $447.0K -$82.00K
% Of Pretax Income
Net Earnings -$1.582M -$32.60M -$896.0K
YoY Change 29.67% 5315.45% -10.67%
Net Earnings / Revenue -12.67% -284.92% -10.13%
Basic Earnings Per Share -$0.06 -$1.33 -$0.04
Diluted Earnings Per Share -$0.06 -$1.33 -$39.90K
COMMON SHARES
Basic Shares Outstanding 25.70M shares 22.76M shares 22.42M shares
Diluted Shares Outstanding 25.73M shares 22.46M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.688M $5.475M $4.876M
YoY Change -35.18% -26.69% -38.09%
Cash & Equivalents $3.688M $5.475M $4.876M
Short-Term Investments
Other Short-Term Assets $495.0K $674.0K $1.559M
YoY Change -67.11% -37.59% 388.71%
Inventory $639.0K $679.0K $258.0K
Prepaid Expenses $621.0K $431.0K
Receivables $3.789M $3.297M $3.790M
Other Receivables $661.0K $635.0K $477.0K
Total Short-Term Assets $13.16M $12.35M $10.96M
YoY Change 21.66% 6.83% -9.5%
LONG-TERM ASSETS
Property, Plant & Equipment $875.0K $3.315M $3.388M
YoY Change -70.37% 10.91% 10.29%
Goodwill $9.454M $9.454M
YoY Change -72.97%
Intangibles $25.93M $26.73M
YoY Change 19.99% 20.59%
Long-Term Investments
YoY Change
Other Assets $166.0K $150.0K $1.256M
YoY Change -49.39% -52.08% 333.1%
Total Long-Term Assets $40.53M $43.28M $64.91M
YoY Change -37.9% -34.01% -1.91%
TOTAL ASSETS
Total Short-Term Assets $13.16M $12.35M $10.96M
Total Long-Term Assets $40.53M $43.28M $64.91M
Total Assets $53.69M $55.63M $75.87M
YoY Change -29.43% -27.89% -3.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $691.0K $1.206M $1.181M
YoY Change 53.9% 153.36% 81.41%
Accrued Expenses $4.295M $4.890M $4.164M
YoY Change 1.3% -0.29% -23.67%
Deferred Revenue $3.143M $3.338M
YoY Change 51.25%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $594.0K $515.0K $1.943M
YoY Change -69.74% -74.03% 783.18%
Total Short-Term Liabilities $9.180M $10.39M $9.463M
YoY Change -4.79% -1.71% -3.08%
LONG-TERM LIABILITIES
Long-Term Debt $2.720M $2.785M $139.0K
YoY Change 1538.55% 1343.01% -93.4%
Other Long-Term Liabilities $893.0K $999.0K $382.0K
YoY Change 94.13% 120.04% -68.14%
Total Long-Term Liabilities $3.613M $3.784M $521.0K
YoY Change 477.16% 484.85% -84.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.180M $10.39M $9.463M
Total Long-Term Liabilities $3.613M $3.784M $521.0K
Total Liabilities $12.79M $14.18M $9.984M
YoY Change 24.59% 26.35% -23.61%
SHAREHOLDERS EQUITY
Retained Earnings -$89.69M -$87.95M
YoY Change 66.85% 67.41%
Common Stock $26.00K $2.462M
YoY Change 18.18% 11088.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $40.89M $41.46M $65.88M
YoY Change
Total Liabilities & Shareholders Equity $53.69M $55.63M $75.87M
YoY Change -29.43% -27.89% -3.08%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022 Q2
OPERATING ACTIVITIES
Net Income -$1.582M -$32.60M -$896.0K
YoY Change 29.67% 5315.45% -10.67%
Depreciation, Depletion And Amortization $116.0K $885.0K $620.0K
YoY Change -81.26% 27.34% 136.64%
Cash From Operating Activities -$1.554M $2.254M -$876.0K
YoY Change -10.59% -522.89% -3469.23%
INVESTING ACTIVITIES
Capital Expenditures $9.000K $1.511M -$6.000K
YoY Change -126.47% -15210.0% -99.94%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$9.000K -$1.511M -$6.000K
YoY Change -73.53% -307.27% -99.93%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$203.0K -18.00K -23.00K
YoY Change -6866.67% -95.82% 475.0%
NET CHANGE
Cash From Operating Activities -$1.554M 2.254M -876.0K
Cash From Investing Activities -$9.000K -1.511M -6.000K
Cash From Financing Activities -$203.0K -18.00K -23.00K
Net Change In Cash -$1.787M 725.0K -905.0K
YoY Change 0.51% -408.51% -89.14%
FREE CASH FLOW
Cash From Operating Activities -$1.554M $2.254M -$876.0K
Capital Expenditures $9.000K $1.511M -$6.000K
Free Cash Flow -$1.563M $743.0K -$870.0K
YoY Change -8.27% -242.07% -108.25%

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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2021 cxdo Vesting Of Restricted Stock Units Amount
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CY2021 cxdo Taxes Paid On The Net Settlement Of Stock Options
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CY2021 us-gaap Stock Issued During Period Value Acquisitions
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CY2021 us-gaap Net Income Loss
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CY2021Q4 us-gaap Stockholders Equity
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CY2022 us-gaap Share Based Compensation
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CY2022 cxdo Vesting Of Restricted Stock Units Amount
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CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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175000 usd
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CY2022 cxdo Taxes Paid On The Net Settlement Of Stock Options
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CY2022Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Profit Loss
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CY2021 us-gaap Depreciation And Amortization
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CY2022 cxdo Deferred Tax Asset
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CY2021 cxdo Deferred Tax Asset
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CY2021 us-gaap Share Based Compensation
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CY2021 us-gaap Goodwill And Intangible Asset Impairment
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CY2021 cxdo Non Cash Release Of Sales Tax Accrual
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CY2021 cxdo Non Cash Operating Lease Amortization
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease In Contract With Customer Asset
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CY2021 us-gaap Increase Decrease In Contract With Customer Asset
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CY2022 cxdo Increase Decrease In Equipment Financing Receivables
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CY2021 cxdo Increase Decrease In Equipment Financing Receivables
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CY2022 us-gaap Increase Decrease In Inventories
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CY2021 us-gaap Increase Decrease In Inventories
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CY2022 cxdo Increase Decrease In Contract Costs
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CY2021 cxdo Increase Decrease In Contract Costs
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270000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
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25000 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
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92000 usd
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
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CY2021 us-gaap Increase Decrease In Income Taxes Receivable
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CY2022 us-gaap Increase Decrease In Other Operating Assets
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544000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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246000 usd
CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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55000 usd
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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289000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1414000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Lines Of Credit
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CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2021 us-gaap Finance Lease Principal Payments
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CY2022 us-gaap Repayments Of Notes Payable
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CY2021Q4 us-gaap Sales And Excise Tax Payable Current
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2487000 usd
CY2022Q4 cxdo Product Warranty Accrual1
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CY2021 us-gaap Proceeds From Stock Options Exercised
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CY2022 us-gaap Payments Of Dividends
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CY2021 us-gaap Payments Of Dividends
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CY2022 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
290000 usd
CY2021 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
163000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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650000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17679000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5475000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7468000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-118000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-15000 usd
CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2022 cxdo Stock Issued For Acquisitions
StockIssuedForAcquisitions
6326000 usd
CY2021 cxdo Stock Issued For Acquisitions
StockIssuedForAcquisitions
17288000 usd
CY2022 cxdo Stock Options Issued In Connection With The Merger With Net Sapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetSapiens
0 usd
CY2021 cxdo Stock Options Issued In Connection With The Merger With Net Sapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetSapiens
22120000 usd
CY2022 cxdo Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
0 usd
CY2021 cxdo Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
273000 usd
CY2022 cxdo Prepaid Assets Financed Through Finance Lease Obligations
PrepaidAssetsFinancedThroughFinanceLeaseObligations
0 usd
CY2021 cxdo Prepaid Assets Financed Through Finance Lease Obligations
PrepaidAssetsFinancedThroughFinanceLeaseObligations
14000 usd
CY2021Q4 cxdo Product Warranty Accrual1
ProductWarrantyAccrual1
50000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
175000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12000 usd
CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
4750000 usd
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
6573000 usd
CY2022Q4 cxdo Capitalized Contract Cost
CapitalizedContractCost
2145000 usd
CY2021Q4 cxdo Capitalized Contract Cost
CapitalizedContractCost
1345000 usd
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1249000 usd
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
869000 usd
CY2021Q4 us-gaap Other Receivables
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2177000 usd
CY2022Q4 us-gaap Deposit Contracts Assets
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318000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Use of Estimates – </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 intangible 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>
CY2022 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Service, Software Solutions and Product Revenue Recognition – </strong>Revenue is recognized upon transfer of control of promised services, software solutions or products to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services and excludes any amounts collected on behalf of third parties. We enter into contracts that can include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations. We recognize revenue for delivered elements only when we determine there are no uncertainties regarding customer acceptance. Changes in the allocation of the sales price between delivered and undelivered elements can impact the timing of revenue recognized but does not change the total revenue recognized on any agreement. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to governmental authorities. For more detailed information about revenue, see Note 2.</p>
CY2022 cxdo Cost Of Software Solutions Revenue Policytextblock
CostOfSoftwareSolutionsRevenuePolicytextblock
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Cost of Software Solutions Revenue – </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>
CY2022 us-gaap Preferred Stock Dividend Rate Percentage
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0.013 pure
CY2021 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.019 pure
CY2022 us-gaap Guarantee Obligations Liquidation Proceeds Percentage
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0.023 pure
CY2021 us-gaap Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
0.026 pure
CY2021Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
261000 usd
CY2022Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3585000 usd
CY2021Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3028000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3179000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1498000 usd
CY2022 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2021 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2022Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
3297000 usd
CY2021Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2177000 usd
CY2022Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
0 usd
CY2022 cxdo Desktop Services
DesktopServices
2891000 usd
CY2022 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
335000 usd
CY2022 cxdo Telecommunications Services
TelecommunicationsServices
16560000 usd
CY2022 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
1709000 usd
CY2022 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
911000 usd
CY2022 cxdo Software Licenses1
SoftwareLicenses1
3214000 usd
CY2022 cxdo Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
10829000 usd
CY2022 us-gaap Professional Fees
ProfessionalFees
1105000 usd
CY2022 us-gaap Revenues
Revenues
37554000 usd
CY2022 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
8121000 usd
CY2022 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
29433000 usd
CY2022 cxdo Service Lines
ServiceLines
37554000 usd
CY2021 cxdo Desktop Services
DesktopServices
2324000 usd
CY2021 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
266000 usd
CY2021 cxdo Telecommunications Services
TelecommunicationsServices
14764000 usd
CY2021 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
1661000 usd
CY2021 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
411000 usd
CY2021 cxdo Software Licenses1
SoftwareLicenses1
2556000 usd
CY2021 cxdo Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
5875000 usd
CY2021 us-gaap Professional Fees
ProfessionalFees
235000 usd
CY2021 us-gaap Revenues
Revenues
28092000 usd
CY2021 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
5475000 usd
CY2021 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
22617000 usd
CY2021 cxdo Service Lines
ServiceLines
28092000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
3297000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-35413000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2445000 usd
CY2022 cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
22939514 shares
CY2021 cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
20275691 shares
CY2022 cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
22939514 shares
CY2021 cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
20275691 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.54
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.54
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2022Q4 cxdo Acquisition Agreement Description
AcquisitionAgreementDescription
(i) a cash payment at closing in the amount of $2.0 million, (ii) a three-year promissory note by the Company in favor of Seller in the amount of $1.1 million, and (iii) 2,461,538 shares of the Company’s common stock, par value $0.001 per share
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
2461538 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 cxdo Common Stock Per Share Value
CommonStockPerShareValue
2.57
CY2021Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
0 usd
CY2022Q4 cxdo Trade Receivables
TradeReceivables
3297000 usd
CY2021Q4 cxdo Trade Receivables
TradeReceivables
2177000 usd
CY2022 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 16.0%, tax rate of 25.0%, and estimated economic life of 15 years
CY2022 cxdo Pro Forma Informationtabletextblock
ProFormaInformationtabletextblock
<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>For the Year Ended December 31,</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>(Unaudited, in thousands)</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></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">Revenues</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;">46,764</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;">38,134</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><p style="font-size:10pt;font-family:times new roman;margin:0px">Net loss</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (35,545</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (1,246</p></td><td><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">Earnings per share</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">$ </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (1.42</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">$ </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (0.05</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td></tr></tbody></table>
CY2022 cxdo Revenue
Revenue
46764000 usd
CY2021 cxdo Revenue
Revenue
38134000 usd
CY2022 cxdo Net Loss For Acquisition
NetLossForAcquisition
-35545000 usd
CY2021 cxdo Net Loss For Acquisition
NetLossForAcquisition
-1246000 usd
CY2022 cxdo Earning Per Share Attributiable
EarningPerShareAttributiable
-1.42
CY2021 cxdo Earning Per Share Attributiable
EarningPerShareAttributiable
-0.05
CY2022 cxdo Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
18000 usd
CY2022 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
4482328 shares
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
3428000 usd
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
2249000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
131000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
72000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
3297000 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
2177000 usd
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
117000 usd
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
90000 usd
CY2022Q4 cxdo Prepaid Software Services
PrepaidSoftwareServices
122000 usd
CY2021Q4 cxdo Prepaid Software Services
PrepaidSoftwareServices
160000 usd
CY2022Q4 cxdo Prepaid Insurance Premiums
PrepaidInsurancePremiums
30000 usd
CY2021Q4 cxdo Prepaid Insurance Premiums
PrepaidInsurancePremiums
9000 usd
CY2022Q4 cxdo Nasdaq Listing Fee
NasdaqListingFee
15000 usd
CY2021Q4 cxdo Nasdaq Listing Fee
NasdaqListingFee
15000 usd
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
147000 usd
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
84000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
431000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
358000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2721000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2111000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3315000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2989000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
311000000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
235000000 usd
CY2022 cxdo Impairment Of Goodwill Book Value
ImpairmentOfGoodwillBookValue
32600000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
846000 usd
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P14Y4M24D
CY2022 cxdo Developed Technologies
DevelopedTechnologies
P4Y8M12D
CY2022 cxdo Trademarks And Trade Names
TrademarksAndTradeNames
P2Y8M12D
CY2022 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
1433000 usd
CY2021 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
723000 usd
CY2022 us-gaap Payments For Software
PaymentsForSoftware
882000 usd
CY2021 us-gaap Payments For Software
PaymentsForSoftware
528000 usd
CY2022 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
121000 usd
CY2021 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
140000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3170000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3028000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2770000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2457000 usd
CY2022Q4 cxdo Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
15300000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26725000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
272000 usd
CY2021 cxdo Centric Telecom Business Acquisition
CentricTelecomBusinessAcquisition
1719000 usd
CY2021 cxdo Netsapiens Business Acquisition
NetsapiensBusinessAcquisition
34981000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
36972000 usd
CY2022 cxdo Allegaint Networks Business Acquisitions
AllegaintNetworksBusinessAcquisitions
5091000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
32609000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
9454000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2427000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1188000 usd
CY2022Q4 cxdo Accrued Accounts Payable
AccruedAccountsPayable
987000 usd
CY2021Q4 cxdo Accrued Accounts Payable
AccruedAccountsPayable
609000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
575000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
560000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4890000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4904000 usd
CY2021 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
50000 usd
CY2021 us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
1000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
34000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
50000 usd
CY2022 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
55000 usd
CY2022 us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
-26000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
24000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
55000 usd
CY2022 us-gaap Product Warranty Expense
ProductWarrantyExpense
29000 usd
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
51000 usd
CY2022Q4 us-gaap Notes Payable
NotesPayable
3025000 usd
CY2021Q4 us-gaap Notes Payable
NotesPayable
1873000 usd
CY2022Q4 us-gaap Notes Payable Current
NotesPayableCurrent
420000 usd
CY2021Q4 us-gaap Notes Payable Current
NotesPayableCurrent
1873000 usd
CY2022Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
2605000 usd
CY2021Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
0 usd
CY2022Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
2000000000 usd
CY2022 cxdo Agreement Term
AgreementTerm
P7Y
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
11841150 usd
CY2022 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0367 pure
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
421000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
484000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
462000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
183000 usd
CY2022Q4 cxdo Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
1475000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
3025000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3609654 shares
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y3M18D
CY2022 cxdo Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3362 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5655810 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.25
CY2022 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
700000 usd
CY2022 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2023-04-15
CY2022 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0050 pure
CY2022Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
82000 usd
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
618000 usd
CY2021Q1 us-gaap Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
746000 usd
CY2022 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
CY2022 us-gaap Assets Fair Value Adjustment
AssetsFairValueAdjustment
0 usd
CY2022 cxdo Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
0 usd
CY2022Q4 cxdo Fair Value Level Three
FairValueLevelThree
0 usd
CY2022Q4 cxdo Stockbased Compensation Plans Outstanding Option Awards
StockbasedCompensationPlansOutstandingOptionAwards
7886942 shares
CY2022Q4 cxdo Stockbased Compensation Plans Available For Future Grants
StockbasedCompensationPlansAvailableForFutureGrants
3609654 shares
CY2022Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
11496596 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
11496596 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.31
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.65
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.82 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.13 pure
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M19D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y9M21D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0299 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0014 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
CY2022 us-gaap Dividends
Dividends
5000.000 usd
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2885461 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.36
CY2021 cxdo Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4
P3Y
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10310000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
5349828 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.06
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1142330 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.89
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
104116 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
5.70
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6988843 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.40
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1926000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.34
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
960865 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.33
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
301014 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
3.59
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7652964 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.73
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3362000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7533780 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
2.73
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2022 cxdo Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
3362 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5917757 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
1.74
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2021 cxdo Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
19763 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1576000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2894000 usd
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
100511 shares
CY2020Q4 cxdo Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
3.63
CY2021 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
56480 shares
CY2021 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
3.33
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
4893 shares
CY2021 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
3.79
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
39138 shares
CY2021Q4 cxdo Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
4.05
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
592500 shares
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
2.70
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
475653 shares
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
2.50
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
155985 shares
CY2022Q4 cxdo Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
3.62
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
2.70
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
1167000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
341000 usd
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2798000 usd
CY2021 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1441000 usd
CY2022 us-gaap Restricted Stock Expense
RestrictedStockExpense
1576000 usd
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
187000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
4374000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1628000 usd
CY2022 cxdo Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
4374000 usd
CY2021 cxdo Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
1628000 usd
CY2022Q4 cxdo Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
510000 usd
CY2021Q4 cxdo Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
178000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
173000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
35000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
173000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
874000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
114000 usd
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
61000 usd
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
386000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
935000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
500000 usd
CY2022 cxdo Income Tax Benefit Provision
IncomeTaxBenefitProvision
762000 usd
CY2021 cxdo Income Tax Benefit Provision
IncomeTaxBenefitProvision
465000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7596000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
611000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
697000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
227000 usd
CY2022 cxdo Write Off Goodwill
WriteOffGoodwill
-6848000 usd
CY2022 cxdo Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
-785000 usd
CY2021 cxdo Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
-231000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
105000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
71000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-213000 usd
CY2022 cxdo Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
762000 usd
CY2021 cxdo Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
465000 usd
CY2022 cxdo Lease Expiration Date
LeaseExpirationDate
June 2024
CY2022 cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
5000000 usd
CY2021 cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
3000000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
490000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
242000 usd
CY2022Q4 cxdo Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
698000 usd
CY2021Q4 cxdo Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
722000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7783000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7230000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
510000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
178000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
127000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
127000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9608000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
8499000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3179000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1498000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
6429000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7001000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
134000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
31000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
455000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
445000 usd
CY2022Q4 cxdo Intangible Asset Current
IntangibleAssetCurrent
-5840000 usd
CY2021Q4 cxdo Intangible Asset Current
IntangibleAssetCurrent
-5539000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6429000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6015000 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
986000 usd
CY2022Q4 cxdo Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
3179000 usd
CY2021Q4 cxdo Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
1498000 usd
CY2022Q4 cxdo Deferred Taxes Realizable Amount
DeferredTaxesRealizableAmount
3179000 usd
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 cxdo Product Expense
ProductExpense
79000000 usd
CY2021 cxdo Product Expense
ProductExpense
63000 usd
CY2022 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The outstanding balance for finance leases was $199,000 and $311,000 as of December 31, 2022 and 2021, respectively. The Company recorded assets classified as property and equipment under finance lease obligations of $486,000 and $486,000 as of December 31, 2022 and 2021, respectively
CY2022 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
40000000 usd
CY2021Q4 cxdo Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
0.0137 pure
CY2020Q4 cxdo Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
0.1574 pure
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
7000000 usd
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
8000000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
454000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
98000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
316000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
77000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
178000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
21000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
176000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
132000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2021Q4 cxdo Operating Leases Future Minimum Payment
OperatingLeasesFutureMinimumPayment
1256000 usd
CY2021Q4 cxdo Finance Leases Future Minimum Payment
FinanceLeasesFutureMinimumPayment
199000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
90000 usd
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
6000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1166000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
193000 usd
CY2022 cxdo Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
P3Y9M18D
CY2022 cxdo Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
P2Y1M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041 pure
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.026 pure
CY2022 cxdo Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
744000 usd
CY2022 cxdo Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
10000 usd
CY2022 cxdo Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
-110000 usd
CY2022 cxdo Product Revenue Services
ProductRevenueServices
268000000 usd
CY2021 cxdo Product Revenue Services
ProductRevenueServices
204000 usd
CY2022Q4 cxdo Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
2666000 usd
CY2021Q4 cxdo Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
1822000 usd
CY2022Q4 cxdo Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
776000 usd
CY2021Q4 cxdo Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
548000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
1890000 usd
CY2021Q4 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
1274000 usd
CY2022Q4 cxdo Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
635000 usd
CY2021Q4 cxdo Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
332000 usd
CY2022Q4 cxdo Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
1255000 usd
CY2021Q4 cxdo Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
942000 usd
CY2022Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
926000 usd
CY2022Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
824000 usd
CY2022Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
504000 usd
CY2022Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
281000 usd
CY2022Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
131000 usd
CY2022Q4 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
2666000 usd
CY2022Q4 cxdo Capital Leases Future Minimum Payments Unearned Income
CapitalLeasesFutureMinimumPaymentsUnearnedIncome
776000 usd
CY2022Q4 cxdo Capital Leases Future Minimum Payments Receivable Net
CapitalLeasesFutureMinimumPaymentsReceivableNet
1890000 usd
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
365000000 usd
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
178000000 usd
CY2022 cxdo Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
-3948000 usd
CY2021 cxdo Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
-2713000 usd
CY2022 cxdo Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
-32227000 usd
CY2021 cxdo Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
-197000 usd
CY2022 cxdo Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-36175000 usd
CY2021 cxdo Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-2910000 usd
CY2022Q1 us-gaap Revenues
Revenues
8158000 usd
CY2022Q2 us-gaap Revenues
Revenues
8846000 usd
CY2022Q3 us-gaap Revenues
Revenues
9108000 usd
CY2022Q4 us-gaap Revenues
Revenues
11442000 usd
CY2022Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2584000 usd
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2771000 usd
CY2022Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2732000 usd
CY2022Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3638000 usd
CY2022Q1 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3249000 usd
CY2022Q2 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2757000 usd
CY2022Q3 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2800000 usd
CY2022Q4 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
4098000 usd
CY2022Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
304000 usd
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1229000 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1151000 usd
CY2022Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1271000 usd
CY2022Q1 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
32678000 usd
CY2022Q1 us-gaap Operating Expenses
OperatingExpenses
9551000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
9698000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
9652000 usd
CY2022Q4 us-gaap Operating Expenses
OperatingExpenses
46045000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1393000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-852000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-544000 usd
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-34603000 usd
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-126000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-184000 usd
CY2022Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1555000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1421000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-978000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-728000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-33048000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
201000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
82000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000 usd
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
447000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-1220000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-896000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-696000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-32601000 usd
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.33
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.33
CY2021Q1 us-gaap Revenues
Revenues
4507000 usd
CY2021Q2 us-gaap Revenues
Revenues
5779000 usd
CY2021Q3 us-gaap Revenues
Revenues
8810000 usd
CY2021Q4 us-gaap Revenues
Revenues
8996000 usd
CY2021Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1279000 usd
CY2021Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1897000 usd
CY2021Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2285000 usd
CY2021Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2799000 usd
CY2021Q1 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2216000 usd
CY2021Q2 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2579000 usd
CY2021Q3 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2768000 usd
CY2021Q4 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3023000 usd
CY2021Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
350000 usd
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
388000 usd
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
358000 usd
CY2021Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
300000 usd
CY2021Q1 us-gaap Operating Expenses
OperatingExpenses
5329000 usd
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
7023000 usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
8757000 usd
CY2021Q4 us-gaap Operating Expenses
OperatingExpenses
9793000 usd
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
822000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1244000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53000 usd
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-797000 usd
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19000 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-41000 usd
CY2021Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-23000 usd
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
839000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1263000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12000 usd
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
820000 usd
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
260000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
137000 usd
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
218000 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-715000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-1003000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-125000 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-602000 usd
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03

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