$CXDO
Crexendo, Inc. Stock $cxdo

$cxdo Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000165495423010516 Filed on August 10, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$13.87M	$12.67M	$8.846M
YoY Change	52.33%	43.23%	53.07%
Cost Of Revenue	$4.100M	$3.976M	$1.810M
YoY Change	198.18%	119.67%	34.37%
Gross Profit	$9.800M	$8.694M	$7.036M
YoY Change	26.73%	23.56%	58.75%
Gross Profit Margin	70.64%	68.62%	79.54%
Selling, General & Admin	$6.811M	$6.780M	$5.129M
YoY Change	23.12%	32.19%	19.14%
% of Gross Profit	69.5%	77.98%	72.9%
Research & Development	$1.276M	$1.138M	$1.204M
YoY Change	13.73%	-5.48%	210.31%
% of Gross Profit	13.02%	13.09%	17.11%
Depreciation & Amortization	$94.00K	$108.0K	$620.0K
YoY Change	-84.91%	-82.58%	136.64%
% of Gross Profit	0.96%	1.24%	8.81%
Operating Expenses	$13.51M	$13.19M	$7.888M
YoY Change	39.97%	67.18%	12.32%
Operating Profit	$364.0K	-$517.0K	-$852.0K
YoY Change	-166.91%	-39.32%	-168.49%
Interest Expense	$36.00K	$33.00K	-$19.00K
YoY Change	89.47%	-273.68%	-190.48%
% of Operating Profit	9.89%
Other Income/Expense, Net	$1.373M	-$4.000K	-$107.0K
YoY Change	-288.6%	-96.26%	463.16%
Pretax Income	$1.737M	-$521.0K	-$978.0K
YoY Change	-338.6%	-46.73%	-177.43%
Income Tax	$33.00K	$24.00K	-$82.00K
% Of Pretax Income	1.9%
Net Earnings	$1.704M	-$545.0K	-$896.0K
YoY Change	-344.83%	-39.17%	-10.67%
Net Earnings / Revenue	12.28%	-4.3%	-10.13%
Basic Earnings Per Share	$0.07	-$0.02	-$0.04
Diluted Earnings Per Share	$0.06	-$0.02	-$39.90K
COMMON SHARES
Basic Shares Outstanding	25.98M shares	25.97M shares	22.42M shares
Diluted Shares Outstanding	27.68M shares	25.97M shares	22.46M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.700M	$4.200M	$4.876M
YoY Change	59.72%	-13.86%	-38.09%
Cash & Equivalents	$7.737M	$4.200M	$4.876M
Short-Term Investments
Other Short-Term Assets	$468.0K	$483.0K	$1.559M
YoY Change	-73.42%	-69.02%	388.71%
Inventory	$472.0K	$693.0K	$258.0K
Prepaid Expenses	$991.0K	$1.013M
Receivables	$3.873M	$3.549M	$3.790M
Other Receivables	$800.0K	$735.0K	$477.0K
Total Short-Term Assets	$15.62M	$14.05M	$10.96M
YoY Change	34.7%	28.15%	-9.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$756.0K	$851.0K	$3.388M
YoY Change	-74.53%	-74.88%	10.29%
Goodwill	$9.454M	$9.454M
YoY Change	-74.43%
Intangibles	$24.35M	$25.14M
YoY Change	18.7%
Long-Term Investments
YoY Change
Other Assets	$146.0K	$176.0K	$1.256M
YoY Change	-42.52%	-85.99%	333.1%
Total Long-Term Assets	$39.72M	$40.03M	$64.91M
YoY Change	-38.66%	-38.33%	-1.91%
TOTAL ASSETS
Total Short-Term Assets	$15.62M	$14.05M	$10.96M
Total Long-Term Assets	$39.72M	$40.03M	$64.91M
Total Assets	$55.34M	$54.08M	$75.87M
YoY Change	-27.52%	-28.72%	-3.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$874.0K	$715.0K	$1.181M
YoY Change	110.1%	-39.46%	81.41%
Accrued Expenses	$5.053M	$4.750M	$4.164M
YoY Change	19.68%	14.07%	-23.67%
Deferred Revenue	$2.971M	$3.180M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$500.0K	$600.0K	$1.943M
YoY Change	184.09%	-69.12%	783.18%
Total Short-Term Liabilities	$10.10M	$9.637M	$9.463M
YoY Change	27.43%	1.84%	-3.08%
LONG-TERM LIABILITIES
Long-Term Debt	$800.0K	$2.568M	$139.0K
YoY Change	-56.97%	1747.48%	-93.4%
Other Long-Term Liabilities	$800.0K	$807.0K	$382.0K
YoY Change	144.65%	111.26%	-68.14%
Total Long-Term Liabilities	$1.600M	$3.375M	$521.0K
YoY Change	-26.81%	547.79%	-84.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.10M	$9.637M	$9.463M
Total Long-Term Liabilities	$1.600M	$3.375M	$521.0K
Total Liabilities	$11.65M	$13.01M	$9.984M
YoY Change	15.22%	30.33%	-23.61%
SHAREHOLDERS EQUITY
Retained Earnings	-$88.53M	-$90.23M
YoY Change	59.96%
Common Stock	$26.00K	$26.00K
YoY Change	13.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$43.69M	$41.06M	$65.88M
YoY Change
Total Liabilities & Shareholders Equity	$55.34M	$54.08M	$75.87M
YoY Change	-27.52%	-28.72%	-3.08%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	$1.704M	-$545.0K	-$896.0K
YoY Change	-344.83%	-39.17%	-10.67%
Depreciation, Depletion And Amortization	$94.00K	$108.0K	$620.0K
YoY Change	-84.91%	-82.58%	136.64%
Cash From Operating Activities	$1.560M	$881.0K	-$876.0K
YoY Change	-3158.82%	-200.57%	-3469.23%
INVESTING ACTIVITIES
Capital Expenditures	$1.459M	$83.00K	-$6.000K
YoY Change	-1059.87%	-1483.33%	-99.94%
Acquisitions
YoY Change
Other Investing Activities	$3.790M
YoY Change
Cash From Investing Activities	$3.790M	-$83.00K	-$6.000K
YoY Change	-2593.42%	1283.33%	-99.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.830M	-283.0K	-23.00K
YoY Change	11337.5%	1130.43%	475.0%
NET CHANGE
Cash From Operating Activities	1.560M	881.0K	-876.0K
Cash From Investing Activities	3.790M	-83.00K	-6.000K
Cash From Financing Activities	-1.830M	-283.0K	-23.00K
Net Change In Cash	3.520M	515.0K	-905.0K
YoY Change	-1707.31%	-156.91%	-89.14%
FREE CASH FLOW
Cash From Operating Activities	$1.560M	$881.0K	-$876.0K
Capital Expenditures	$1.459M	$83.00K	-$6.000K
Free Cash Flow	$101.0K	$798.0K	-$870.0K
YoY Change	0.0%	-191.72%	-108.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001075736
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25972804	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25670773	shares
CY2022Q4	cxdo	Deferred Tax Asset Valuation Allowance DeferredTaxAssetValuationAllowance	3179000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-32277
	dei	Entity Registrant Name EntityRegistrantName	Crexendo, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0591719
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1615 South 52nd Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Tempe
	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85281
	dei	City Area Code CityAreaCode	602
	dei	Local Phone Number LocalPhoneNumber	714-8500
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25975804	shares
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4200000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5475000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3549000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3297000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	693000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	679000	usd
CY2023Q2	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	735000	usd
CY2022Q4	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	635000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	1039000	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	841000	usd
CY2023Q2	cxdo	Property And Equipment Held For Sale Current PropertyAndEquipmentHeldForSaleCurrent	2333000	usd
CY2022Q4	cxdo	Property And Equipment Held For Sale Current PropertyAndEquipmentHeldForSaleCurrent	0	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1013000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	431000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	483000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	674000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	14045000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	12032000	usd
CY2023Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	267000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	318000	usd
CY2023Q2	cxdo	Equipment Financing Receivables Net Non Current EquipmentFinancingReceivablesNetNonCurrent	1538000	usd
CY2022Q4	cxdo	Equipment Financing Receivables Net Non Current EquipmentFinancingReceivablesNetNonCurrent	1255000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	851000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3315000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	899000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1081000	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	25140000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26725000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	9454000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	9454000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	1706000	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	1304000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	176000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150000	usd
CY2023Q2	us-gaap	Assets Assets	54076000	usd
CY2022Q4	us-gaap	Assets Assets	55634000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	715000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1206000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4750000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4890000	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	75000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	95000	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	525000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	420000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	349000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	363000	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	43000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	79000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3180000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3338000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	9637000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10391000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	225000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	247000	usd
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	61000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	98000	usd
CY2023Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	2507000	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	2605000	usd
CY2023Q2	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	82000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	582000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	752000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	13012000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	14175000	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	26000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	26000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	131107000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	129192000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-90232000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-87946000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	163000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	187000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	41064000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	41459000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	54076000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	55634000	usd
CY2023Q2	cxdo	Service Revenue ServiceRevenue	7308000	usd
CY2022Q2	cxdo	Service Revenue ServiceRevenue	4556000	usd
	cxdo	Service Revenue ServiceRevenue	14466000	usd
	cxdo	Service Revenue ServiceRevenue	8954000	usd
CY2023Q2	cxdo	Software Solutions Revenue SoftwareSolutionsRevenue	3930000	usd
CY2022Q2	cxdo	Software Solutions Revenue SoftwareSolutionsRevenue	3598000	usd
	cxdo	Software Solutions Revenue SoftwareSolutionsRevenue	8038000	usd
	cxdo	Software Solutions Revenue SoftwareSolutionsRevenue	6866000	usd
CY2023Q2	cxdo	Product Revenue ProductRevenue	1432000	usd
CY2022Q2	cxdo	Product Revenue ProductRevenue	692000	usd
	cxdo	Product Revenue ProductRevenue	2657000	usd
	cxdo	Product Revenue ProductRevenue	1184000	usd
CY2023Q2	us-gaap	Revenues Revenues	12670000	usd
CY2022Q2	us-gaap	Revenues Revenues	8846000	usd
	us-gaap	Revenues Revenues	25161000	usd
	us-gaap	Revenues Revenues	17004000	usd
CY2023Q2	cxdo	Cost Of Service Revenue CostOfServiceRevenue	3095000	usd
CY2022Q2	cxdo	Cost Of Service Revenue CostOfServiceRevenue	1438000	usd
	cxdo	Cost Of Service Revenue CostOfServiceRevenue	6139000	usd
	cxdo	Cost Of Service Revenue CostOfServiceRevenue	2874000	usd
CY2023Q2	cxdo	Cost Of Software Solutions Revenue CostOfSoftwareSolutionsRevenue	1293000	usd
CY2022Q2	cxdo	Cost Of Software Solutions Revenue CostOfSoftwareSolutionsRevenue	1131000	usd
	cxdo	Cost Of Software Solutions Revenue CostOfSoftwareSolutionsRevenue	2478000	usd
	cxdo	Cost Of Software Solutions Revenue CostOfSoftwareSolutionsRevenue	2792000	usd
CY2023Q2	cxdo	Cost Of Product Revenue CostOfProductRevenue	881000	usd
CY2022Q2	cxdo	Cost Of Product Revenue CostOfProductRevenue	372000	usd
	cxdo	Cost Of Product Revenue CostOfProductRevenue	1720000	usd
	cxdo	Cost Of Product Revenue CostOfProductRevenue	689000	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3613000	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2771000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7422000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5355000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3167000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2757000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7164000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6006000	usd
CY2023Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1138000	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1229000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2329000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1533000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	13187000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	9698000	usd
	us-gaap	Operating Expenses OperatingExpenses	27252000	usd
	us-gaap	Operating Expenses OperatingExpenses	19249000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-517000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-852000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2091000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2245000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	33000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	19000	usd
	us-gaap	Interest Expense InterestExpense	75000	usd
	us-gaap	Interest Expense InterestExpense	38000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	29000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-107000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	87000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-116000	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4000	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-126000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	12000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-154000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-521000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-978000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2079000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2399000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-82000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	48000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-283000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-545000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-896000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2127000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2116000	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2023Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	25972628	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	22456420	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	25853998	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	22347510	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25972628	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22456420	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25853998	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22347510	shares
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-545000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-896000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2127000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2116000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	91000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	82000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-3000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	91000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-24000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	82000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-548000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-805000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2151000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2034000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	41459000	usd
CY2023Q1	cxdo	Cumulative Effect On Retained Earnings Net Accounting Change CumulativeEffectOnRetainedEarningsNetAccountingChange	-159000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	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
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	40894000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	855000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	usd
CY2023Q2	cxdo	Taxes Paid On The Net Settlement Of Stock Options And Rsus TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus	-7000	usd
CY2023Q2	us-gaap	Dividends Dividends	130000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-545000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	41064000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	65933000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	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	us-gaap	Dividends Dividends	111000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1220000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	65807000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	858000	usd
CY2022Q2	cxdo	Vesting Of Restricted Stock Units Amount VestingOfRestrictedStockUnitsAmount	0	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	91000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	137000	usd
CY2022Q2	cxdo	Taxes Paid On The Net Settlement Of Stock Options And Rsus TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus	-1000	usd
CY2022Q2	us-gaap	Dividends Dividends	112000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-896000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	65884000	usd
	us-gaap	Profit Loss ProfitLoss	2127000	usd
	us-gaap	Profit Loss ProfitLoss	2116000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1808000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1239000	usd
	cxdo	Allowance For Credit Losses AllowanceForCreditLosses	22000	usd
	cxdo	Allowance For Credit Losses AllowanceForCreditLosses	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2269000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1911000	usd
	cxdo	Non Cash Operating Lease Amortization NonCashOperatingLeaseAmortization	-2000	usd
	cxdo	Non Cash Operating Lease Amortization NonCashOperatingLeaseAmortization	-2000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	265000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1347000	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-28000	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	5000	usd
	cxdo	Increase Decrease In Equipment Financing Receivables IncreaseDecreaseInEquipmentFinancingReceivables	528000	usd
	cxdo	Increase Decrease In Equipment Financing Receivables IncreaseDecreaseInEquipmentFinancingReceivables	228000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27000	usd
	cxdo	Increase Decrease In Contract Costs IncreaseDecreaseInContractCosts	600000	usd
	cxdo	Increase Decrease In Contract Costs IncreaseDecreaseInContractCosts	364000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	582000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	320000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	344000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-165000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-57000	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-631000	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-387000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-36000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-24000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-180000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-657000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-673000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2614000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40000	usd
	cxdo	Borrowings On Line Of Credit BorrowingsOnLineOfCredit	-82000	usd
	cxdo	Borrowings On Line Of Credit BorrowingsOnLineOfCredit	0	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	57000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	57000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	278000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	271000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	37000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	40000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	415000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	130000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	223000	usd
	cxdo	Taxes Paid On The Net Settlement Of Stock Option And Rsus TaxesPaidOnTheNetSettlementOfStockOptionAndRsus	264000	usd
	cxdo	Taxes Paid On The Net Settlement Of Stock Option And Rsus TaxesPaidOnTheNetSettlementOfStockOptionAndRsus	118000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-486000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-24000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	82000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1275000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2592000	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4200000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4876000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-82000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-96000	usd
	us-gaap	Interest Paid Net InterestPaidNet	75000	usd
	us-gaap	Interest Paid Net InterestPaidNet	38000	usd
	cxdo	Transfer Of Property And Equipment Net To Property And Equipment Held For Sale TransferOfPropertyAndEquipmentNetToPropertyAndEquipmentHeldForSale	2333000	usd
	cxdo	Transfer Of Property And Equipment Net To Property And Equipment Held For Sale TransferOfPropertyAndEquipmentNetToPropertyAndEquipmentHeldForSale	0	usd
CY2023Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3000	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	91000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	24000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	82000	usd
CY2023Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	3805000	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	4750000	usd
CY2023Q2	cxdo	Capitalized Contract Cost CapitalizedContractCost	2745000	usd
CY2022Q4	cxdo	Capitalized Contract Cost CapitalizedContractCost	2145000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	410000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	286000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	798000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	548000	usd
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3179000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3179000	usd
CY2023Q2	cxdo	Desktop Services DesktopServices	1432000	usd
CY2023Q2	cxdo	Interest Received On Equipment Financing InterestReceivedOnEquipmentFinancing	118000	usd
CY2023Q2	cxdo	Telecommunications Services TelecommunicationsServices	6232000	usd
CY2023Q2	cxdo	Fees Commissions And Other Recognized Over Time FeesCommissionsAndOtherRecognizedOverTime	477000	usd
CY2023Q2	cxdo	One Time Fees Commissions And Other OneTimeFeesCommissionsAndOther	481000	usd
CY2023Q2	cxdo	Software Licenses SoftwareLicenses	658000	usd
CY2023Q2	cxdo	Software Licenses Subscription Maintenance And Support SoftwareLicensesSubscriptionMaintenanceAndSupport	3050000	usd
CY2023Q2	us-gaap	Professional Fees ProfessionalFees	222000	usd
CY2023Q2	us-gaap	Revenues Revenues	12670000	usd
CY2023Q2	cxdo	Products Services And Fees Recognized At A Point In Time ProductsServicesAndFeesRecognizedAtAPointInTime	2793000	usd
CY2023Q2	cxdo	Products Services And Fees Transferred Over Time ProductsServicesAndFeesTransferredOverTime	9877000	usd
CY2023Q2	cxdo	Service Lines ServiceLines	12670000	usd
CY2022Q2	cxdo	Desktop Services DesktopServices	692000	usd
CY2022Q2	cxdo	Interest Received On Equipment Financing InterestReceivedOnEquipmentFinancing	79000	usd
CY2022Q2	cxdo	Telecommunications Services TelecommunicationsServices	3802000	usd
CY2022Q2	cxdo	Fees Commissions And Other Recognized Over Time FeesCommissionsAndOtherRecognizedOverTime	413000	usd
CY2022Q2	cxdo	One Time Fees Commissions And Other OneTimeFeesCommissionsAndOther	262000	usd
CY2022Q2	cxdo	Software Licenses SoftwareLicenses	764000	usd
CY2022Q2	cxdo	Software Licenses Subscription Maintenance And Support SoftwareLicensesSubscriptionMaintenanceAndSupport	2686000	usd
CY2022Q2	us-gaap	Professional Fees ProfessionalFees	148000	usd
CY2022Q2	us-gaap	Revenues Revenues	8846000	usd
CY2022Q2	cxdo	Products Services And Fees Recognized At A Point In Time ProductsServicesAndFeesRecognizedAtAPointInTime	1866000	usd
CY2022Q2	cxdo	Products Services And Fees Transferred Over Time ProductsServicesAndFeesTransferredOverTime	6980000	usd
CY2022Q2	cxdo	Service Lines ServiceLines	8846000	usd
	cxdo	Desktop Services DesktopServices	2657000	usd
	cxdo	Interest Received On Equipment Financing InterestReceivedOnEquipmentFinancing	223000	usd
	cxdo	Telecommunications Services TelecommunicationsServices	12288000	usd
	cxdo	Fees Commissions And Other Recognized Over Time FeesCommissionsAndOtherRecognizedOverTime	913000	usd
	cxdo	One Time Fees Commissions And Other OneTimeFeesCommissionsAndOther	1042000	usd
	cxdo	Software Licenses SoftwareLicenses	1691000	usd
	cxdo	Software Licenses Subscription Maintenance And Support SoftwareLicensesSubscriptionMaintenanceAndSupport	6016000	usd
	us-gaap	Professional Fees ProfessionalFees	331000	usd
	us-gaap	Revenues Revenues	25161000	usd
	cxdo	Products Services And Fees Recognized At A Point In Time ProductsServicesAndFeesRecognizedAtAPointInTime	5721000	usd
	cxdo	Products Services And Fees Transferred Over Time ProductsServicesAndFeesTransferredOverTime	19440000	usd
	cxdo	Service Lines ServiceLines	25161000	usd
	cxdo	Desktop Services DesktopServices	1184000	usd
	cxdo	Interest Received On Equipment Financing InterestReceivedOnEquipmentFinancing	151000	usd
	cxdo	Telecommunications Services TelecommunicationsServices	7561000	usd
	cxdo	Fees Commissions And Other Recognized Over Time FeesCommissionsAndOtherRecognizedOverTime	846000	usd
	cxdo	One Time Fees Commissions And Other OneTimeFeesCommissionsAndOther	396000	usd
	cxdo	Software Licenses SoftwareLicenses	1409000	usd
CY2023Q2	cxdo	Allowance For Credit Losses Of Contract Assets AllowanceForCreditLossesOfContractAssets	23000	usd
	cxdo	Software Licenses Subscription Maintenance And Support SoftwareLicensesSubscriptionMaintenanceAndSupport	5191000	usd
	us-gaap	Professional Fees ProfessionalFees	266000	usd
	us-gaap	Revenues Revenues	17004000	usd
	cxdo	Products Services And Fees Recognized At A Point In Time ProductsServicesAndFeesRecognizedAtAPointInTime	3255000	usd
	cxdo	Products Services And Fees Transferred Over Time ProductsServicesAndFeesTransferredOverTime	13749000	usd
	cxdo	Service Lines ServiceLines	17004000	usd
CY2023Q2	us-gaap	Other Receivables OtherReceivables	3549000	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	3297000	usd
CY2023Q2	us-gaap	Deposit Contracts Assets DepositContractsAssets	267000	usd
CY2022Q4	us-gaap	Deposit Contracts Assets DepositContractsAssets	318000	usd
CY2023Q2	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	3405000	usd
CY2022Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	3585000	usd
CY2023Q2	cxdo	Deposit Contracts Assets Gross DepositContractsAssetsGross	290000	usd
CY2022Q4	cxdo	Deposit Contracts Assets Gross DepositContractsAssetsGross	318000	usd
CY2023Q2	cxdo	Allowanceforcreditlossesof Contract Assets AllowanceforcreditlossesofContractAssets	-23000	usd
CY2022Q4	cxdo	Allowanceforcreditlossesof Contract Assets AllowanceforcreditlossesofContractAssets	0	usd
CY2023Q2	us-gaap	Deposit Contracts Assets DepositContractsAssets	267000	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 C1 CumulativeeffectofaccountingchangeForAllowanceC1	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
CY2023Q2	cxdo	Cumulativeeffectofaccountingchange For Allowance C1 CumulativeeffectofaccountingchangeForAllowanceC1	0	usd
CY2023Q2	cxdo	Allowance For Credit Losses Of Contract Assets Provision AllowanceForCreditLossesOfContractAssetsProvision	-8000	usd
CY2023Q2	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	0	usd
CY2023Q2	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	0	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-545000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-896000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2127000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2116000	usd
CY2023Q2	cxdo	Weighted Average Basic Shares Outstanding B WeightedAverageBasicSharesOutstandingB	25972628	shares
CY2022Q2	cxdo	Weighted Average Basic Shares Outstanding B WeightedAverageBasicSharesOutstandingB	22456420	shares
	cxdo	Weighted Average Basic Shares Outstanding B WeightedAverageBasicSharesOutstandingB	25853998	shares
	cxdo	Weighted Average Basic Shares Outstanding B WeightedAverageBasicSharesOutstandingB	22347510	shares
CY2023Q2	cxdo	Diluted Weighted Average Outstanding Shares Of Common Stock C DilutedWeightedAverageOutstandingSharesOfCommonStockC	25972628	shares
CY2022Q2	cxdo	Diluted Weighted Average Outstanding Shares Of Common Stock C DilutedWeightedAverageOutstandingSharesOfCommonStockC	22456420	shares
	cxdo	Diluted Weighted Average Outstanding Shares Of Common Stock C DilutedWeightedAverageOutstandingSharesOfCommonStockC	25853998	shares
	cxdo	Diluted Weighted Average Outstanding Shares Of Common Stock C DilutedWeightedAverageOutstandingSharesOfCommonStockC	22347510	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2023Q2	cxdo	Accounts Percentage Of Accounts Receivable AccountsPercentageOfAccountsReceivable	0.039	pure
CY2022Q4	cxdo	Accounts Percentage Of Accounts Receivable AccountsPercentageOfAccountsReceivable	0.038	pure
	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.
CY2023Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	3693000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	3428000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	144000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	131000	usd
CY2023Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	3549000	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	3297000	usd
CY2023Q2	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	3549000	usd
CY2022Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	3297000	usd
CY2023Q2	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	0	usd
CY2022Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	0	usd
CY2023Q2	cxdo	Trade Receivables TradeReceivables	3549000	usd
CY2022Q4	cxdo	Trade Receivables TradeReceivables	3297000	usd
CY2022Q4	us-gaap	Net Investment In Lease Allowance For Credit Loss Current NetInvestmentInLeaseAllowanceForCreditLossCurrent	131000	usd
CY2023Q1	cxdo	Cumulative Effect Of Accounting Charges CumulativeEffectOfAccountingCharges	18000	usd
CY2023Q1	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	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
CY2023Q2	cxdo	Cumulative Effect Of Accounting Charges CumulativeEffectOfAccountingCharges	0	usd
CY2023Q2	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	68000	usd
CY2023Q2	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	-111000	usd
CY2023Q2	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	0	usd
CY2023Q2	us-gaap	Net Investment In Lease Allowance For Credit Loss Current NetInvestmentInLeaseAllowanceForCreditLossCurrent	144000	usd
CY2023Q2	cxdo	Equipment Financing Receivablesgross EquipmentFinancingReceivablesgross	3418000	usd
CY2022Q4	cxdo	Equipment Financing Receivablesgross EquipmentFinancingReceivablesgross	2666000	usd
CY2023Q2	cxdo	Unearnedincome Of Equipment Financing UnearnedincomeOfEquipmentFinancing	-1000000	usd
CY2022Q4	cxdo	Unearnedincome Of Equipment Financing UnearnedincomeOfEquipmentFinancing	-776000	usd
CY2023Q2	cxdo	Allowance For Credit Losses Of Equipmentfinancingreceivables AllowanceForCreditLossesOfEquipmentfinancingreceivables	-145000	usd
CY2022Q4	cxdo	Allowance For Credit Losses Of Equipmentfinancingreceivables AllowanceForCreditLossesOfEquipmentfinancingreceivables	0	usd
CY2023Q2	cxdo	Accounts Financing Receivable Net AccountsFinancingReceivableNet	2273000	usd
CY2022Q4	cxdo	Accounts Financing Receivable Net AccountsFinancingReceivableNet	1890000	usd
CY2023Q2	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	735000	usd
CY2022Q4	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	635000	usd
CY2023Q2	cxdo	Long Term Equipment Financing Receivables Net LongTermEquipmentFinancingReceivablesNet	1538000	usd
CY2022Q4	cxdo	Long Term Equipment Financing Receivables Net LongTermEquipmentFinancingReceivablesNet	1255000	usd
CY2023Q2	cxdo	Equipment Financing Receivables Net EquipmentFinancingReceivablesNet	2273000	usd
CY2022Q4	cxdo	Equipment Financing Receivables Net EquipmentFinancingReceivablesNet	1890000	usd
CY2023Q2	cxdo	Gross Equipment Financing Receivables Nexttwelvemonths GrossEquipmentFinancingReceivablesNexttwelvemonths	643000	usd
CY2023Q2	cxdo	Gross Equipment Financing Receivables Yeartwo GrossEquipmentFinancingReceivablesYeartwo	1125000	usd
CY2023Q2	cxdo	Gross Equipment Financing Receivables Yearthree GrossEquipmentFinancingReceivablesYearthree	801000	usd
CY2023Q2	cxdo	Gross Equipment Financing Receivables Year Four GrossEquipmentFinancingReceivablesYearFour	491000	usd
CY2023Q2	cxdo	Gross Equipment Financing Receivables Year Five GrossEquipmentFinancingReceivablesYearFive	312000	usd
CY2023Q2	cxdo	Gross Equipment Financing Receivables Afteryearfive GrossEquipmentFinancingReceivablesAfteryearfive	46000	usd
CY2023Q2	cxdo	Equipment Financing Receivables Due EquipmentFinancingReceivablesDue	3418000	usd
CY2023Q2	cxdo	Aging Of Receivables Amount Dues AgingOfReceivablesAmountDues	2273000	usd
CY2022Q4	cxdo	Aging Of Receivables Amount Dues AgingOfReceivablesAmountDues	1890000	usd
CY2023Q2	srt	Financing Receivable Allowance For Credit Loss To Nonaccrual Percent FinancingReceivableAllowanceForCreditLossToNonaccrualPercent	0.06	pure
CY2022Q4	srt	Financing Receivable Allowance For Credit Loss To Nonaccrual Percent FinancingReceivableAllowanceForCreditLossToNonaccrualPercent	0	pure
CY2023Q2	cxdo	Total Equipment Financing Receivables Due TotalEquipmentFinancingReceivablesDue	2418000	usd
CY2022Q4	cxdo	Total Equipment Financing Receivables Due TotalEquipmentFinancingReceivablesDue	1890000	usd
CY2023Q2	cxdo	Total Equipment Financing Receivables Due Gross Write Offs TotalEquipmentFinancingReceivablesDueGrossWriteOffs	9000	usd
CY2022Q4	cxdo	Total Equipment Financing Receivables Due Gross Write Offs TotalEquipmentFinancingReceivablesDueGrossWriteOffs	20000	usd
CY2023Q2	us-gaap	Prepaid Insurance PrepaidInsurance	194000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	117000	usd
CY2023Q2	cxdo	Prepaid Software Services PrepaidSoftwareServices	308000	usd
CY2022Q4	cxdo	Prepaid Software Services PrepaidSoftwareServices	122000	usd
CY2023Q2	cxdo	Prepaid Insurance Premiums PrepaidInsurancePremiums	176000	usd
CY2022Q4	cxdo	Prepaid Insurance Premiums PrepaidInsurancePremiums	30000	usd
CY2023Q2	cxdo	Prepaid Nasdaq Listing Fee PrepaidNasdaqListingFee	31000	usd
CY2022Q4	cxdo	Prepaid Nasdaq Listing Fee PrepaidNasdaqListingFee	15000	usd
CY2023Q2	cxdo	Prepaidexpenses For User Group Meeting PrepaidexpensesForUserGroupMeeting	126000	usd
CY2022Q4	cxdo	Prepaidexpenses For User Group Meeting PrepaidexpensesForUserGroupMeeting	0	usd
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	178000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	147000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1013000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	431000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2777000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2721000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	851000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3315000	usd
CY2022Q4	cxdo	Property And Equipment Held For Sale Current PropertyAndEquipmentHeldForSaleCurrent	0	usd
CY2023Q2	cxdo	Property And Equipment Held For Sale Current PropertyAndEquipmentHeldForSaleCurrent	2333000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	108000	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	223000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	140000	usd
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P13Y10M24D
	cxdo	Developed Technologies DevelopedTechnologies	P4Y2M12D
	cxdo	Trademarks And Trade Names TrademarksAndTradeNames	P2Y2M12D
CY2023Q2	cxdo	Sales And Marketing Expenses SalesAndMarketingExpenses	539000	usd
CY2022Q2	cxdo	Sales And Marketing Expenses SalesAndMarketingExpenses	299000	usd
	cxdo	Sales And Marketing Expenses SalesAndMarketingExpenses	1078000	usd
	cxdo	Sales And Marketing Expenses SalesAndMarketingExpenses	597000	usd
CY2023Q2	us-gaap	Payments For Software PaymentsForSoftware	215000	usd
CY2022Q2	us-gaap	Payments For Software PaymentsForSoftware	221000	usd
	us-gaap	Payments For Software PaymentsForSoftware	430000	usd
	us-gaap	Payments For Software PaymentsForSoftware	441000	usd
CY2023Q2	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	38000	usd
CY2022Q2	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	30000	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	77000	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	61000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1585000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3028000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2770000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2457000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2202000	usd
CY2023Q2	cxdo	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	13098000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	25140000	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
	us-gaap	Additions To Other Assets Amount AdditionsToOtherAssetsAmount	0	usd
CY2023Q2	us-gaap	Goodwill Goodwill	9454000	usd
CY2022	cxdo	Impairment Of Goodwill Book Value ImpairmentOfGoodwillBookValue	32600	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1900000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2427000	usd
CY2023Q2	cxdo	Accrued Accounts Payable AccruedAccountsPayable	1245000	usd
CY2022Q4	cxdo	Accrued Accounts Payable AccruedAccountsPayable	987000	usd
CY2023Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	934000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	846000	usd
CY2023Q2	cxdo	Product Warranty Accrual1 ProductWarrantyAccrual1	70000	usd
CY2022Q4	cxdo	Product Warranty Accrual1 ProductWarrantyAccrual1	55000	usd
CY2023Q2	us-gaap	Credit Card Receivables CreditCardReceivables	278000	usd
CY2022Q4	us-gaap	Credit Card Receivables CreditCardReceivables	259000	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	323000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	316000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4750000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4890000	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
	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	27000	usd
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12000	usd
CY2023Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	70000	usd
CY2023Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	13000	usd
CY2022Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	17000	usd
	us-gaap	Product Warranty Expense ProductWarrantyExpense	27000	usd
	us-gaap	Product Warranty Expense ProductWarrantyExpense	28000	usd
CY2023Q2	us-gaap	Notes Payable NotesPayable	3032000	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	3025000	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	525000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	420000	usd
CY2023Q2	us-gaap	Secured Long Term Debt SecuredLongTermDebt	2507000	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	2605000	usd
CY2023Q1	cxdo	Promissory Note PromissoryNote	278070	usd
CY2023Q1	cxdo	Agreement Term AgreementTerm	P3Y
CY2023Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	85430	usd
CY2023Q1	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0658	pure
CY2020Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	2000000000	usd
CY2020Q1	cxdo	Agreement Term AgreementTerm	P7Y
CY2020Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	118410	usd
CY2020Q1	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0367	pure
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	259000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	536000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	560000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	200000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1477000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	3032000	usd
	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	700000	usd
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2024-02-27
	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0050	pure
CY2023Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	usd
CY2023Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	700000	usd
CY2023Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.046	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.084	pure
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-82000	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.023	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.118	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	48000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-283000	usd
CY2023Q2	cxdo	Deferred Taxes Realizable Amount DeferredTaxesRealizableAmount	3179000	usd
CY2023Q2	cxdo	Deferred Tax Asset Valuation Allowance DeferredTaxAssetValuationAllowance	3179000	usd
	cxdo	Interest Rate Finance Leases InterestRateFinanceLeases	0.0281	pure
CY2022Q1	cxdo	Interest Rate Finance Leases InterestRateFinanceLeases	0.1574	pure
CY2023Q2	us-gaap	Costs And Expenses CostsAndExpenses	20000	usd
CY2022Q1	us-gaap	Costs And Expenses CostsAndExpenses	19000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	41000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	38000	usd
CY2023Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	112000	usd
CY2022Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	33000	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	174000	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	71000	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	136000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	193000	usd
	cxdo	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	-271000	usd
CY2023Q2	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
CY2023Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	303000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	190000	usd
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	40000	usd
CY2022Q1	cxdo	Amortization Expense Included In General And Administrative Expenses AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses	1000	usd
CY2023Q2	cxdo	Amortization Expense Included In General And Administrative Expenses AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses	1000	usd
	cxdo	Amortization Expense Included In General And Administrative Expenses AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses	2000	usd
	cxdo	Amortization Expense Included In General And Administrative Expenses AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses	2000	usd
CY2023Q2	us-gaap	Interest Expense Other InterestExpenseOther	1000	usd
CY2022Q1	us-gaap	Interest Expense Other InterestExpenseOther	2000	usd
	us-gaap	Interest Expense Other InterestExpenseOther	2000	usd
	us-gaap	Interest Expense Other InterestExpenseOther	4000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	244000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due In Next Rolling Twelve Months FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths	36000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	319000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	77000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	181000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Three FinanceLeaseLiabilityPaymentsDueInRollingYearThree	21000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	179000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Four FinanceLeaseLiabilityPaymentsDueInRollingYearFour	3000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	134000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due In Rolling Year Five FinanceLeaseLiabilityPaymentsDueInRollingYearFive	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1057000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	137000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	69000	usd
CY2023Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	988000	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	136000	usd
	cxdo	Weighted Average Remaining Lease Term Operating Leases WeightedAverageRemainingLeaseTermOperatingLeases	P3Y6M
	cxdo	Weighted Average Remaining Lease Term Finance Leases WeightedAverageRemainingLeaseTermFinanceLeases	P1Y9M18D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.041	pure
CY2023Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.022	pure
	cxdo	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	288000	usd
	cxdo	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	4000	usd
CY2023Q2	us-gaap	Revenues Revenues	12670000	usd
CY2022Q2	us-gaap	Revenues Revenues	8846000	usd
	us-gaap	Revenues Revenues	25161000	usd
	us-gaap	Revenues Revenues	17004000	usd

Files In Submission

Name	View Source	Status
0001654954-23-010516-index-headers.html	Edgar Link	pending
0001654954-23-010516-index.html	Edgar Link	pending
0001654954-23-010516.txt	Edgar Link	pending
0001654954-23-010516-xbrl.zip	Edgar Link	pending
cxdo-20230630.xsd	Edgar Link	pending
cxdo_10q.htm	Edgar Link	pending
cxdo_10qimg94.jpg	Edgar Link	pending
cxdo_ex311.htm	Edgar Link	pending
cxdo_ex312.htm	Edgar Link	pending
cxdo_ex321.htm	Edgar Link	pending
cxdo_ex322.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
cxdo-20230630_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
cxdo-20230630_pre.xml	Edgar Link	unprocessable
cxdo-20230630_lab.xml	Edgar Link	unprocessable
cxdo_10q_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
cxdo-20230630_cal.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$CXDO
Crexendo, Inc. Stock $cxdo

2023 Q3 Form 10-Q Financial Statement

#000165495423010516 Filed on August 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXDO Crexendo, Inc. Stock $cxdo

2023 Q3 Form 10-Q Financial Statement

#000165495423010516 Filed on August 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXDO
Crexendo, Inc. Stock $cxdo