2023 Q2 Form 10-Q Financial Statement

#000165495423006026 Filed on May 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q4
Revenue $12.67M $12.49M $11.44M
YoY Change 43.23% 53.11% 27.19%
Cost Of Revenue $3.976M $3.883M $2.957M
YoY Change 119.67% 121.51% 60.62%
Gross Profit $8.694M $8.608M $8.485M
YoY Change 23.56% 34.4% 18.59%
Gross Profit Margin 68.62% 68.91% 74.16%
Selling, General & Admin $6.780M $7.806M $7.603M
YoY Change 32.19% 33.82% 26.42%
% of Gross Profit 77.98% 90.68% 89.61%
Research & Development $1.138M $1.191M $1.271M
YoY Change -5.48% 291.78% 323.67%
% of Gross Profit 13.09% 13.84% 14.98%
Depreciation & Amortization $108.0K $116.0K $885.0K
YoY Change -82.58% -81.26% 27.34%
% of Gross Profit 1.24% 1.35% 10.43%
Operating Expenses $13.19M $14.07M $46.05M
YoY Change 67.18% 47.26% 370.18%
Operating Profit -$517.0K -$1.574M -$34.60M
YoY Change -39.32% 12.99% 4241.66%
Interest Expense $33.00K $42.00K -$21.00K
YoY Change -273.68% 121.05% 5.0%
% of Operating Profit
Other Income/Expense, Net -$4.000K $16.00K $1.555M
YoY Change -96.26% -101.13% -6860.87%
Pretax Income -$521.0K -$1.558M -$33.05M
YoY Change -46.73% 9.64% -4130.24%
Income Tax $24.00K $24.00K $447.0K
% Of Pretax Income
Net Earnings -$545.0K -$1.582M -$32.60M
YoY Change -39.17% 29.67% 5315.45%
Net Earnings / Revenue -4.3% -12.67% -284.92%
Basic Earnings Per Share -$0.02 -$0.06 -$1.33
Diluted Earnings Per Share -$0.02 -$0.06 -$1.33
COMMON SHARES
Basic Shares Outstanding 25.97M shares 25.70M shares 22.76M shares
Diluted Shares Outstanding 25.97M shares 25.73M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.200M $3.688M $5.475M
YoY Change -13.86% -35.18% -26.69%
Cash & Equivalents $4.200M $3.688M $5.475M
Short-Term Investments
Other Short-Term Assets $483.0K $495.0K $674.0K
YoY Change -69.02% -67.11% -37.59%
Inventory $693.0K $639.0K $679.0K
Prepaid Expenses $1.013M $621.0K $431.0K
Receivables $3.549M $3.789M $3.297M
Other Receivables $735.0K $661.0K $635.0K
Total Short-Term Assets $14.05M $13.16M $12.35M
YoY Change 28.15% 21.66% 6.83%
LONG-TERM ASSETS
Property, Plant & Equipment $851.0K $875.0K $3.315M
YoY Change -74.88% -70.37% 10.91%
Goodwill $9.454M $9.454M $9.454M
YoY Change -72.97%
Intangibles $25.14M $25.93M $26.73M
YoY Change 19.99% 20.59%
Long-Term Investments
YoY Change
Other Assets $176.0K $166.0K $150.0K
YoY Change -85.99% -49.39% -52.08%
Total Long-Term Assets $40.03M $40.53M $43.28M
YoY Change -38.33% -37.9% -34.01%
TOTAL ASSETS
Total Short-Term Assets $14.05M $13.16M $12.35M
Total Long-Term Assets $40.03M $40.53M $43.28M
Total Assets $54.08M $53.69M $55.63M
YoY Change -28.72% -29.43% -27.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $715.0K $691.0K $1.206M
YoY Change -39.46% 53.9% 153.36%
Accrued Expenses $4.750M $4.295M $4.890M
YoY Change 14.07% 1.3% -0.29%
Deferred Revenue $3.180M $3.143M $3.338M
YoY Change 51.25%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $600.0K $594.0K $515.0K
YoY Change -69.12% -69.74% -74.03%
Total Short-Term Liabilities $9.637M $9.180M $10.39M
YoY Change 1.84% -4.79% -1.71%
LONG-TERM LIABILITIES
Long-Term Debt $2.568M $2.720M $2.785M
YoY Change 1747.48% 1538.55% 1343.01%
Other Long-Term Liabilities $807.0K $893.0K $999.0K
YoY Change 111.26% 94.13% 120.04%
Total Long-Term Liabilities $3.375M $3.613M $3.784M
YoY Change 547.79% 477.16% 484.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.637M $9.180M $10.39M
Total Long-Term Liabilities $3.375M $3.613M $3.784M
Total Liabilities $13.01M $12.79M $14.18M
YoY Change 30.33% 24.59% 26.35%
SHAREHOLDERS EQUITY
Retained Earnings -$90.23M -$89.69M -$87.95M
YoY Change 66.85% 67.41%
Common Stock $26.00K $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 $41.06M $40.89M $41.46M
YoY Change
Total Liabilities & Shareholders Equity $54.08M $53.69M $55.63M
YoY Change -28.72% -29.43% -27.89%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income -$545.0K -$1.582M -$32.60M
YoY Change -39.17% 29.67% 5315.45%
Depreciation, Depletion And Amortization $108.0K $116.0K $885.0K
YoY Change -82.58% -81.26% 27.34%
Cash From Operating Activities $881.0K -$1.554M $2.254M
YoY Change -200.57% -10.59% -522.89%
INVESTING ACTIVITIES
Capital Expenditures $83.00K $9.000K $1.511M
YoY Change -1483.33% -126.47% -15210.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$83.00K -$9.000K -$1.511M
YoY Change 1283.33% -73.53% -307.27%
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 -283.0K -$203.0K -18.00K
YoY Change 1130.43% -6866.67% -95.82%
NET CHANGE
Cash From Operating Activities 881.0K -$1.554M 2.254M
Cash From Investing Activities -83.00K -$9.000K -1.511M
Cash From Financing Activities -283.0K -$203.0K -18.00K
Net Change In Cash 515.0K -$1.787M 725.0K
YoY Change -156.91% 0.51% -408.51%
FREE CASH FLOW
Cash From Operating Activities $881.0K -$1.554M $2.254M
Capital Expenditures $83.00K $9.000K $1.511M
Free Cash Flow $798.0K -$1.563M $743.0K
YoY Change -191.72% -8.27% -242.07%

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CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1414000 usd
CY2023Q1 cxdo Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
0 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
40000 usd
CY2023Q1 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
-257000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-1582000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
65933000 usd
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1053000 usd
CY2022Q1 cxdo Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
0 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
278000 usd
CY2022Q1 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
-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
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-1582000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-1220000 usd
CY2023Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
908000 usd
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
619000 usd
CY2023Q1 cxdo Allowance For Credit Losses
AllowanceForCreditLosses
55000 usd
CY2022Q1 cxdo Allowance For Credit Losses
AllowanceForCreditLosses
0 usd
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1414000 usd
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1053000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
548000 usd
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
525000 usd
CY2023Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
5000 usd
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-21000 usd
CY2023Q1 cxdo Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
239000 usd
CY2022Q1 cxdo Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
90000 usd
CY2023Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-40000 usd
CY2022Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2000 usd
CY2023Q1 cxdo Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
268000 usd
CY2022Q1 cxdo Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
243000 usd
CY2023Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
190000 usd
CY2022Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
241000 usd
CY2023Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 usd
CY2022Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
166000 usd
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-163000 usd
CY2022Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-14000 usd
CY2023Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-1110000 usd
CY2022Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-691000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
23000 usd
CY2022Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-24000 usd
CY2023Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-215000 usd
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-243000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1554000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1738000 usd
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9000 usd
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34000 usd
CY2023Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
278000 usd
CY2022Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
CY2023Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
82000 usd
CY2022Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
CY2023Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30000 usd
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
28000 usd
CY2023Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
152000 usd
CY2022Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
19000 usd
CY2023Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40000 usd
CY2022Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
278000 usd
CY2023Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
0 usd
CY2022Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
111000 usd
CY2023Q1 cxdo Taxes Paid On The Net Settlement Of Stock Option And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionAndRsus
257000 usd
CY2022Q1 cxdo Taxes Paid On The Net Settlement Of Stock Option And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionAndRsus
117000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-203000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3000 usd
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-21000 usd
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-9000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1787000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1778000 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
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3688000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5690000 usd
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
24000 usd
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
19000 usd
CY2023Q1 cxdo Transfer Of Property And Equipment Net To Property And Equipment Held For Sale
TransferOfPropertyAndEquipmentNetToPropertyAndEquipmentHeldForSale
2333000 usd
CY2022Q1 cxdo Transfer Of Property And Equipment Net To Property And Equipment Held For Sale
TransferOfPropertyAndEquipmentNetToPropertyAndEquipmentHeldForSale
0 usd
CY2023Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-21000 usd
CY2023Q1 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
4750000 usd
CY2023Q1 cxdo Capitalized Contract Cost
CapitalizedContractCost
2413000 usd
CY2022Q4 cxdo Capitalized Contract Cost
CapitalizedContractCost
2145000 usd
CY2023Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
388000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
21000 usd
CY2023Q1 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><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, the provision for credit losses related to trade receivables, provision for contract assets, provision for equipment financing receivables, uncertainties related to certain income tax benefits, valuation of deferred income tax assets, valuations of share-based payments, annual incentive bonuses accruals, 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>
CY2023Q1 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
3179000 usd
CY2022Q4 cxdo Prepaid Insurance Premiums
PrepaidInsurancePremiums
30000 usd
CY2023Q1 cxdo Prepaid Nasdaq Listing Fee
PrepaidNasdaqListingFee
46000 usd
CY2022Q4 cxdo Prepaid Nasdaq Listing Fee
PrepaidNasdaqListingFee
15000 usd
CY2023Q1 cxdo Prepaidexpenses For User Group Meeting
PrepaidexpensesForUserGroupMeeting
90000 usd
CY2023Q1 cxdo Desktop Services
DesktopServices
1225000 usd
CY2023Q1 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
105000 usd
CY2023Q1 cxdo Telecommunications Services
TelecommunicationsServices
6056000 usd
CY2023Q1 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
436000 usd
CY2023Q1 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
561000 usd
CY2023Q1 cxdo Software Licenses
SoftwareLicenses
1033 usd
CY2023Q1 cxdo Software Licenses Subscription Maintenance And Support
SoftwareLicensesSubscriptionMaintenanceAndSupport
2966 usd
CY2023Q1 us-gaap Professional Fees
ProfessionalFees
109 usd
CY2023Q1 us-gaap Revenues
Revenues
12491000 usd
CY2023Q1 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
2928000 usd
CY2023Q1 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
9563000 usd
CY2023Q1 cxdo Service Lines
ServiceLines
12491000 usd
CY2022Q1 cxdo Desktop Services
DesktopServices
492000 usd
CY2022Q1 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
72000 usd
CY2022Q1 cxdo Telecommunications Services
TelecommunicationsServices
3759000 usd
CY2022Q1 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
433000 usd
CY2022Q1 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
134000 usd
CY2022Q1 cxdo Software Licenses
SoftwareLicenses
645 usd
CY2022Q1 cxdo Software Licenses Subscription Maintenance And Support
SoftwareLicensesSubscriptionMaintenanceAndSupport
2505 usd
CY2022Q1 us-gaap Professional Fees
ProfessionalFees
118 usd
CY2022Q1 us-gaap Revenues
Revenues
8158000 usd
CY2022Q1 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
1338000 usd
CY2022Q1 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
6820000 usd
CY2022Q1 cxdo Service Lines
ServiceLines
8158000 usd
CY2023Q1 us-gaap Other Receivables
OtherReceivables
3789000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
3297000 usd
CY2023Q1 us-gaap Deposit Contracts Assets
DepositContractsAssets
292000 usd
CY2022Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
318000 usd
CY2023Q1 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3370000 usd
CY2022Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3585000 usd
CY2022Q4 cxdo Prepaidexpenses For User Group Meeting
PrepaidexpensesForUserGroupMeeting
0 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2023Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
127000 usd
CY2023Q1 cxdo Deposit Contracts Assets Gross
DepositContractsAssetsGross
323000 usd
CY2022Q4 cxdo Deposit Contracts Assets Gross
DepositContractsAssetsGross
318000 usd
CY2023Q1 cxdo Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
31000 usd
CY2022Q4 cxdo Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
0 usd
CY2023Q1 us-gaap Deposit Contracts Assets
DepositContractsAssets
292000 usd
CY2022Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
318000 usd
CY2022Q4 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
0 usd
CY2023Q1 cxdo Cumulativeeffectofaccountingchange For Allowance
CumulativeeffectofaccountingchangeForAllowance
29000 usd
CY2023Q1 cxdo Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
2000 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 usd
CY2023Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0 usd
CY2023Q1 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
31000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-1582000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-1220000 usd
CY2023Q1 cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
25734049 shares
CY2022Q1 cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
22236362 shares
CY2023Q1 cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
25734049 shares
CY2022Q1 cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
22236362 shares
CY2022Q4 us-gaap Other Prepaid Expense Current
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147000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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179000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
621000 usd
CY2023Q1 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
CY2023Q1 cxdo Revenue For Acquisition
RevenueForAcquisition
12491000 usd
CY2022Q1 cxdo Revenue For Acquisition
RevenueForAcquisition
10887000 usd
CY2023Q1 cxdo Net Loss For Acquisition
NetLossForAcquisition
-1582000 usd
CY2022Q1 cxdo Net Loss For Acquisition
NetLossForAcquisition
-1010000 usd
CY2023Q1 cxdo Earning Per Share Attributiable
EarningPerShareAttributiable
-0.06
CY2022Q1 cxdo Earning Per Share Attributiable
EarningPerShareAttributiable
-0.04
CY2022Q4 us-gaap Prepaid Expense And Other Assets
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431000 usd
CY2023Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
3976000 usd
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
3428000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
187000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
131000 usd
CY2023Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
3789000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
3297000 usd
CY2023Q1 us-gaap Nontrade Receivables Current
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3789000 usd
CY2022Q4 us-gaap Nontrade Receivables Current
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3297000 usd
CY2023Q1 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
0 usd
CY2022Q4 us-gaap Long Term Investments And Receivables Net
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0 usd
CY2023Q1 cxdo Trade Receivables
TradeReceivables
3789000 usd
CY2022Q4 cxdo Trade Receivables
TradeReceivables
3297000 usd
CY2022Q4 us-gaap Net Investment In Lease Allowance For Credit Loss Current
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131000 usd
CY2023Q1 cxdo Cumulative Effect Of Accounting Charges
CumulativeEffectOfAccountingCharges
18000 usd
CY2023Q1 us-gaap Provision For Other Credit Losses
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45000 usd
CY2023Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
-7000 usd
CY2023Q1 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
0 usd
CY2023Q1 us-gaap Net Investment In Lease Allowance For Credit Loss Current
NetInvestmentInLeaseAllowanceForCreditLossCurrent
187000 usd
CY2023Q1 cxdo Accounts Percentage Of Accounts Receivable
AccountsPercentageOfAccountsReceivable
0.047 pure
CY2022Q4 cxdo Accounts Percentage Of Accounts Receivable
AccountsPercentageOfAccountsReceivable
0.038 pure
CY2023Q1 cxdo Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
3002000 usd
CY2022Q4 cxdo Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
2666000 usd
CY2023Q1 cxdo Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
873000 usd
CY2022Q4 cxdo Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
776000 usd
CY2023Q1 cxdo Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
127000 usd
CY2022Q4 cxdo Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
0 usd
CY2023Q1 cxdo Accounts Financing Receivable Net
AccountsFinancingReceivableNet
2002000 usd
CY2022Q4 cxdo Accounts Financing Receivable Net
AccountsFinancingReceivableNet
1890000 usd
CY2023Q1 cxdo Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
661000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
635000 usd
CY2023Q1 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1341000 usd
CY2022Q4 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1255000 usd
CY2023Q1 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
2002000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
1890000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
3000 usd
CY2023Q1 cxdo Gross Equipment Financing Receivables Nexttwelvemonths
GrossEquipmentFinancingReceivablesNexttwelvemonths
852000 usd
CY2023Q1 cxdo Gross Equipment Financing Receivables Yeartwo
GrossEquipmentFinancingReceivablesYeartwo
961000 usd
CY2023Q1 cxdo Gross Equipment Financing Receivables Yearthree
GrossEquipmentFinancingReceivablesYearthree
638000 usd
CY2023Q1 cxdo Gross Equipment Financing Receivables Year Four
GrossEquipmentFinancingReceivablesYearFour
362000 usd
CY2023Q1 cxdo Gross Equipment Financing Receivables Year Five
GrossEquipmentFinancingReceivablesYearFive
189000 usd
CY2023Q1 cxdo Gross Equipment Financing Receivables Afteryearfive
GrossEquipmentFinancingReceivablesAfteryearfive
0 usd
CY2023Q1 cxdo Equipment Financing Receivables Due
EquipmentFinancingReceivablesDue
3002000 usd
CY2023Q1 cxdo Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
2129000 usd
CY2022Q4 cxdo Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
1890000 usd
CY2023Q1 cxdo Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
4000 usd
CY2022Q4 cxdo Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
20000 usd
CY2023Q1 us-gaap Prepaid Insurance
PrepaidInsurance
36000 usd
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
117000 usd
CY2023Q1 cxdo Prepaid Software Services
PrepaidSoftwareServices
322000 usd
CY2022Q4 cxdo Prepaid Software Services
PrepaidSoftwareServices
122000 usd
CY2023Q1 cxdo Prepaid Insurance Premiums
PrepaidInsurancePremiums
0 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
134000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
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0 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2670000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2721000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
875000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2023Q1 cxdo Property And Equipment Held For Sale
PropertyAndEquipmentHeldForSale
1833000 usd
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CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
116000 usd
CY2022Q1 us-gaap Depreciation Depletion And Amortization
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70000 usd
CY2023Q1 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P14Y1M6D
CY2023Q1 cxdo Developed Technologies
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CY2023Q1 cxdo Trademarks And Trade Names
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CY2022Q1 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
283000 usd
CY2023Q1 us-gaap Payments For Software
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215000 usd
CY2022Q1 us-gaap Payments For Software
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220000 usd
CY2023Q1 us-gaap Other General And Administrative Expense
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CY2022Q1 us-gaap Other General And Administrative Expense
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CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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2378000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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3028000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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2770000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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2457000 usd
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2202000 usd
CY2023Q1 cxdo Finite Lived Intangible Assets Amortization Expense After Year Four
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13098000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25933000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1149000 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1070000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
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CY2022 cxdo Allegaint Networks Business Acquisitions
AllegaintNetworksBusinessAcquisitions
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CY2022Q4 us-gaap Goodwill
Goodwill
9454000 usd
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0 usd
CY2023Q1 us-gaap Goodwill
Goodwill
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CY2023Q1 cxdo Impairment Of Goodwill Book Value
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32600000 usd
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1487000 usd
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2427000 usd
CY2023Q1 cxdo Accrued Accounts Payable
AccruedAccountsPayable
1211000 usd
CY2022Q4 cxdo Accrued Accounts Payable
AccruedAccountsPayable
987000 usd
CY2023Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
886000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
846000 usd
CY2023Q1 cxdo Product Warranty Accrual1
ProductWarrantyAccrual1
64000 usd
CY2022Q4 cxdo Product Warranty Accrual1
ProductWarrantyAccrual1
55000 usd
CY2023Q1 us-gaap Credit Card Receivables
CreditCardReceivables
327000 usd
CY2022Q4 us-gaap Credit Card Receivables
CreditCardReceivables
259 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
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320000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
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316000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4295000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
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4890000 usd
CY2021Q4 us-gaap Product Warranty Accrual
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50000 usd
CY2022 us-gaap Product Warranty Accrual Period Increase Decrease
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55000 usd
CY2022 us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
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CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2022Q4 us-gaap Product Warranty Accrual
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55000 usd
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CY2023Q1 us-gaap Product Warranty Accrual Payments
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CY2023Q1 us-gaap Product Warranty Accrual
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64000 usd
CY2023Q1 us-gaap Product Warranty Expense
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14000 usd
CY2022Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
11000 usd
CY2023Q1 us-gaap Notes Payable
NotesPayable
3151000 usd
CY2022Q4 us-gaap Notes Payable
NotesPayable
3025000 usd
CY2023Q1 us-gaap Notes Payable Current
NotesPayableCurrent
511000 usd
CY2022Q4 us-gaap Notes Payable Current
NotesPayableCurrent
420000 usd
CY2023Q1 us-gaap Secured Long Term Debt
SecuredLongTermDebt
2640 usd
CY2022Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
2605000 usd
CY2023Q1 cxdo Promissory Note
PromissoryNote
278069 usd
CY2023Q1 cxdo Agreement Term
AgreementTerm
P3Y
CY2023Q1 us-gaap Payments For Restructuring
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0.0658 pure
CY2020Q1 us-gaap Land Under Purchase Options Recorded
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2000000000 usd
CY2020Q1 cxdo Agreement Term
AgreementTerm
P7Y
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CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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379000 usd
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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536000 usd
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
560000 usd
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
200000 usd
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1476000 usd
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 usd
CY2023Q1 us-gaap Long Term Debt
LongTermDebt
3151000 usd
CY2023Q1 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
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700 usd
CY2023Q1 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2024-02-27
CY2023Q1 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0050 pure
CY2023Q1 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
0 usd
CY2023Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
700 usd
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.015 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.142 pure
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-201000 usd
CY2022Q4 cxdo Deferred Taxes Realizable Amount
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3179000 usd
CY2022Q4 cxdo Deferred Tax Asset Valuation Allowance
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3179000 usd
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
62000 usd
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
39000 usd
CY2023Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
163000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
285000 usd
CY2023Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
486000 usd
CY2022Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
486000 usd
CY2023Q1 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
282000 usd
CY2022Q4 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
190000 usd
CY2023Q1 us-gaap Amortization Of Deferred Charges
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40000 usd
CY2023Q1 cxdo Amortization Expense Included In General And Administrative Expenses
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1000 usd
CY2022Q1 cxdo Amortization Expense Included In General And Administrative Expenses
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1000 usd
CY2023Q1 cxdo Interest Rate Finance Leases
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0.0137 pure
CY2022Q1 cxdo Interest Rate Finance Leases
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0.1574 pure
CY2023Q1 us-gaap Interest Expense Other
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1000 usd
CY2022Q1 us-gaap Interest Expense Other
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2000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
336000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
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67000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
319000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
77000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
168000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
181000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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79000 usd
CY2023Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5000 usd
CY2023Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
163000 usd
CY2023Q1 cxdo Weighted Average Remaining Lease Term Operating Leases
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P3Y8M12D
CY2023Q1 cxdo Weighted Average Remaining Lease Term Finance Leases
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P2Y
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.041 pure
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.024 pure
CY2023Q1 cxdo Operating Cash Flows From Operating Leases
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140000 usd
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2000 usd
CY2023Q1 cxdo Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
-30000 usd
CY2023Q1 cxdo Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
-1218000 usd
CY2022Q1 cxdo Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
-1072000 usd
CY2023Q1 cxdo Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
-340000 usd
CY2022Q1 cxdo Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
-349000 usd
CY2023Q1 cxdo Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-1558000 usd
CY2022Q1 cxdo Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-1421000 usd
CY2023Q1 us-gaap Revenues
Revenues
12491000 usd
CY2022Q1 us-gaap Revenues
Revenues
8158000 usd

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