$CXDO
Crexendo, Inc.

2023 Q4 Form 10-Q Financial Statement

#000165495423014034 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q4
Revenue $14.16M $13.87M $11.44M
YoY Change 23.79% 52.33% 27.19%
Cost Of Revenue $3.982M $4.100M $2.957M
YoY Change 34.66% 198.18% 60.62%
Gross Profit $10.18M $9.800M $8.485M
YoY Change 20.0% 26.73% 18.59%
Gross Profit Margin 71.89% 70.64% 74.16%
Selling, General & Admin $6.955M $6.811M $7.603M
YoY Change -8.52% 23.12% 26.42%
% of Gross Profit 68.31% 69.5% 89.61%
Research & Development $1.255M $1.276M $1.271M
YoY Change -1.26% 13.73% 323.67%
% of Gross Profit 12.33% 13.02% 14.98%
Depreciation & Amortization $878.0K $94.00K $885.0K
YoY Change -0.79% -84.91% 27.34%
% of Gross Profit 8.62% 0.96% 10.43%
Operating Expenses $14.13M $13.51M $46.05M
YoY Change -69.32% 39.97% 370.18%
Operating Profit $38.00K $364.0K -$34.60M
YoY Change -100.11% -166.91% 4241.66%
Interest Expense -$4.000K $36.00K -$21.00K
YoY Change -80.95% 89.47% 5.0%
% of Operating Profit -10.53% 9.89%
Other Income/Expense, Net $40.00K $1.373M $1.555M
YoY Change -97.43% -288.6% -6860.87%
Pretax Income $78.00K $1.737M -$33.05M
YoY Change -100.24% -338.6% -4130.24%
Income Tax $17.00K $33.00K $447.0K
% Of Pretax Income 21.79% 1.9%
Net Earnings $61.00K $1.704M -$32.60M
YoY Change -100.19% -344.83% 5315.45%
Net Earnings / Revenue 0.43% 12.28% -284.92%
Basic Earnings Per Share $0.00 $0.07 -$1.33
Diluted Earnings Per Share $0.00 $0.06 -$1.33
COMMON SHARES
Basic Shares Outstanding 26.03M shares 25.98M shares 22.76M shares
Diluted Shares Outstanding 27.68M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.35M $7.700M $5.475M
YoY Change 88.99% 59.72% -26.69%
Cash & Equivalents $10.35M $7.737M $5.475M
Short-Term Investments
Other Short-Term Assets $35.00K $468.0K $674.0K
YoY Change -94.81% -73.42% -37.59%
Inventory $382.0K $472.0K $679.0K
Prepaid Expenses $508.0K $991.0K $431.0K
Receivables $3.476M $3.873M $3.297M
Other Receivables $856.0K $800.0K $635.0K
Total Short-Term Assets $17.29M $15.62M $12.35M
YoY Change 40.01% 34.7% 6.83%
LONG-TERM ASSETS
Property, Plant & Equipment $670.0K $756.0K $3.315M
YoY Change -79.79% -74.53% 10.91%
Goodwill $9.454M $9.454M $9.454M
YoY Change 0.0% -74.43% -72.97%
Intangibles $23.56M $24.35M $26.73M
YoY Change -11.86% 18.7% 20.59%
Long-Term Investments
YoY Change
Other Assets $139.0K $146.0K $150.0K
YoY Change -7.33% -42.52% -52.08%
Total Long-Term Assets $38.87M $39.72M $43.28M
YoY Change -10.2% -38.66% -34.01%
TOTAL ASSETS
Total Short-Term Assets $17.29M $15.62M $12.35M
Total Long-Term Assets $38.87M $39.72M $43.28M
Total Assets $56.16M $55.34M $55.63M
YoY Change 0.95% -27.52% -27.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $769.0K $874.0K $1.206M
YoY Change -36.24% 110.1% 153.36%
Accrued Expenses $5.951M $5.053M $4.890M
YoY Change 21.7% 19.68% -0.29%
Deferred Revenue $2.390M $2.971M $3.338M
YoY Change -28.4% 51.25%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $532.0K $500.0K $515.0K
YoY Change 3.3% 184.09% -74.03%
Total Short-Term Liabilities $10.26M $10.10M $10.39M
YoY Change -1.25% 27.43% -1.71%
LONG-TERM LIABILITIES
Long-Term Debt $615.0K $800.0K $2.785M
YoY Change -77.92% -56.97% 1343.01%
Other Long-Term Liabilities $671.0K $800.0K $999.0K
YoY Change -32.83% 144.65% 120.04%
Total Long-Term Liabilities $1.286M $1.600M $3.784M
YoY Change -66.01% -26.81% 484.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.26M $10.10M $10.39M
Total Long-Term Liabilities $1.286M $1.600M $3.784M
Total Liabilities $11.55M $11.65M $14.18M
YoY Change -18.54% 15.22% 26.35%
SHAREHOLDERS EQUITY
Retained Earnings -$88.47M -$88.53M -$87.95M
YoY Change 0.59% 59.96% 67.41%
Common Stock $26.00K $26.00K $2.462M
YoY Change -98.94% 13.04% 11088.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $44.61M $43.69M $41.46M
YoY Change
Total Liabilities & Shareholders Equity $56.16M $55.34M $55.63M
YoY Change 0.95% -27.52% -27.89%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q4
OPERATING ACTIVITIES
Net Income $61.00K $1.704M -$32.60M
YoY Change -100.19% -344.83% 5315.45%
Depreciation, Depletion And Amortization $878.0K $94.00K $885.0K
YoY Change -0.79% -84.91% 27.34%
Cash From Operating Activities $2.612M $1.560M $2.254M
YoY Change 15.88% -3158.82% -522.89%
INVESTING ACTIVITIES
Capital Expenditures $2.000K $1.459M $1.511M
YoY Change -99.87% -1059.87% -15210.0%
Acquisitions
YoY Change
Other Investing Activities $2.000K $3.790M
YoY Change
Cash From Investing Activities $0.00 $3.790M -$1.511M
YoY Change -100.0% -2593.42% -307.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.00K -1.830M -18.00K
YoY Change -200.0% 11337.5% -95.82%
NET CHANGE
Cash From Operating Activities 2.612M 1.560M 2.254M
Cash From Investing Activities 0.000 3.790M -1.511M
Cash From Financing Activities 18.00K -1.830M -18.00K
Net Change In Cash 2.630M 3.520M 725.0K
YoY Change 262.76% -1707.31% -408.51%
FREE CASH FLOW
Cash From Operating Activities $2.612M $1.560M $2.254M
Capital Expenditures $2.000K $1.459M $1.511M
Free Cash Flow $2.610M $101.0K $743.0K
YoY Change 251.28% 0.0% -242.07%

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<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><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"> </p>
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19000 usd
us-gaap Interest Expense
InterestExpense
111000 usd
us-gaap Interest Expense
InterestExpense
57000 usd
CY2023Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1459000 usd
CY2022Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1459000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-50000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-165000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
37000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-281000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1373000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-184000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1385000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-338000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1737000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-728000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-342000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3127000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-315000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
1704000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-696000 usd
us-gaap Net Income Loss
NetIncomeLoss
-423000 usd
us-gaap Net Income Loss
NetIncomeLoss
-2812000 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2023Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
25995507 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
22620703 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
25901686 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
22439575 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27682764 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22620703 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25901686 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22439575 shares
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
1704000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-696000 usd
us-gaap Net Income Loss
NetIncomeLoss
-423000 usd
us-gaap Net Income Loss
NetIncomeLoss
-2812000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
23000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
164000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
246000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
23000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
164000 usd
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1000 usd
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
246000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1727000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-532000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-424000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2566000 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
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
843000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
23000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
53000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
1704000 usd
CY2022Q1 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
-117000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
43687000 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
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
55000 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
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
851000 usd
CY2022Q3 cxdo Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
0 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
164000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
161000 usd
CY2022Q3 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
-17000 usd
CY2022Q3 us-gaap Dividends
Dividends
113000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-696000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
66234000 usd
us-gaap Profit Loss
ProfitLoss
-423000 usd
us-gaap Profit Loss
ProfitLoss
-2812000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2695000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1862000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
3112000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2762000 usd
cxdo Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
-3000 usd
cxdo Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
-12000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1459000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 usd
cxdo Allowance For Credit Losses
AllowanceForCreditLosses
44000 usd
cxdo Allowance For Credit Losses
AllowanceForCreditLosses
0 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-584000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1851000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
2000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-4000 usd
cxdo Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
-770000 usd
cxdo Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
-425000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
207000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
53000 usd
cxdo Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
-994000 usd
cxdo Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
-524000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-560000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-638000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-375000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
210000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
65000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-169000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-742000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-12000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-24000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-409000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
0 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
887000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2665000 usd
cxdo Transfer Of Property And Equipment Net To Property And Equipment Held For Sale
TransferOfPropertyAndEquipmentNetToPropertyAndEquipmentHeldForSale
-92000 usd
cxdo Transfer Of Property And Equipment Net To Property And Equipment Held For Sale
TransferOfPropertyAndEquipmentNetToPropertyAndEquipmentHeldForSale
-192000 usd
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
3792000 usd
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3700000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-192000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
76000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
86000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2143000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
278000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
93000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
576000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
130000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
336000 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
135000 usd
cxdo Borrowings On Line Of Credit
BorrowingsOnLineOfCredit
-82000 usd
cxdo Borrowings On Line Of Credit
BorrowingsOnLineOfCredit
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2324000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-36000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
246000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2262000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2647000 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
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7737000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4821000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-91000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-96000 usd
us-gaap Interest Paid Net
InterestPaidNet
111000 usd
us-gaap Interest Paid Net
InterestPaidNet
57000 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
23000 usd
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
164000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
246000 usd
CY2022Q3 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
132000 usd
CY2023Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
7358000 usd
CY2022Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
4750000 usd
CY2023Q3 cxdo Capitalized Contract Cost
CapitalizedContractCost
3139000 usd
CY2022Q4 cxdo Capitalized Contract Cost
CapitalizedContractCost
2145000 usd
CY2023Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
402000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
391000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1194000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
939000 usd
CY2022Q3 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
423000 usd
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3179000 usd
CY2023Q3 cxdo Telecommunications Equipment
TelecommunicationsEquipment
1666000 usd
CY2023Q3 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
133000 usd
CY2023Q3 cxdo Telecommunications Services
TelecommunicationsServices
6299000 usd
CY2023Q3 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
479000 usd
CY2023Q3 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
606000 usd
CY2023Q3 cxdo Software Licenses
SoftwareLicenses
971000 usd
CY2023Q3 us-gaap Professional Fees
ProfessionalFees
230000 usd
CY2023Q3 us-gaap Revenues
Revenues
13874000 usd
CY2023Q3 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
3473000 usd
CY2023Q3 cxdo Software Licenses Subscription Maintenance And Support
SoftwareLicensesSubscriptionMaintenanceAndSupport
3490000 usd
CY2023Q3 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
10401000 usd
CY2023Q3 cxdo Service Lines
ServiceLines
13874000 usd
CY2022Q3 cxdo Telecommunications Equipment
TelecommunicationsEquipment
760000 usd
CY2022Q3 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
87000 usd
CY2022Q3 cxdo Telecommunications Services
TelecommunicationsServices
3831000 usd
CY2022Q3 cxdo Software Licenses
SoftwareLicenses
985000 usd
CY2022Q3 us-gaap Professional Fees
ProfessionalFees
131000 usd
CY2022Q3 us-gaap Revenues
Revenues
9108000 usd
CY2022Q3 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
2008000 usd
CY2022Q3 cxdo Software Licenses Subscription Maintenance And Support
SoftwareLicensesSubscriptionMaintenanceAndSupport
2759000 usd
CY2022Q3 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
7100000 usd
CY2022Q3 cxdo Service Lines
ServiceLines
9108000 usd
cxdo Telecommunications Equipment
TelecommunicationsEquipment
4323000 usd
cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
356000 usd
cxdo Telecommunications Services
TelecommunicationsServices
18587000 usd
cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
1392000 usd
cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
1648000 usd
cxdo Software Licenses
SoftwareLicenses
2662000 usd
cxdo Software Licenses Subscription Maintenance And Support
SoftwareLicensesSubscriptionMaintenanceAndSupport
9506000 usd
us-gaap Professional Fees
ProfessionalFees
561000 usd
us-gaap Revenues
Revenues
39035000 usd
cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
9194000 usd
cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
29841000 usd
cxdo Service Lines
ServiceLines
39035000 usd
cxdo Telecommunications Equipment
TelecommunicationsEquipment
1944000 usd
cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
238000 usd
cxdo Telecommunications Services
TelecommunicationsServices
11392000 usd
cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
1269000 usd
cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
528000 usd
cxdo Software Licenses
SoftwareLicenses
2394000 usd
cxdo Software Licenses Subscription Maintenance And Support
SoftwareLicensesSubscriptionMaintenanceAndSupport
7950000 usd
us-gaap Professional Fees
ProfessionalFees
397000 usd
us-gaap Revenues
Revenues
26112000 usd
cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
5263000 usd
cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
20849000 usd
cxdo Service Lines
ServiceLines
26112000 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
3873000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
3297000 usd
CY2023Q3 us-gaap Deposit Contracts Assets
DepositContractsAssets
299000 usd
CY2022Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
318000 usd
CY2023Q3 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3176000 usd
CY2022Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3585000 usd
CY2023Q3 cxdo Deposit Contracts Assets Gross
DepositContractsAssetsGross
333000 usd
CY2022Q4 cxdo Deposit Contracts Assets Gross
DepositContractsAssetsGross
318000 usd
CY2023Q3 cxdo Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
34000 usd
CY2022Q4 cxdo Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
0 usd
CY2023Q3 us-gaap Deposit Contracts Assets
DepositContractsAssets
299000 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
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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 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 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
23000 usd
CY2023Q3 cxdo Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
11000 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 usd
CY2023Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0 usd
CY2023Q3 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
34000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
1704000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-696000 usd
us-gaap Net Income Loss
NetIncomeLoss
-423000 usd
us-gaap Net Income Loss
NetIncomeLoss
-2812000 usd
CY2023Q3 cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
25995507000 shares
CY2022Q3 cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
22620703000 shares
cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
25901686000 shares
cxdo Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
22439575000 shares
CY2023Q3 cxdo Dilutiveeffectofstockbasedawards
Dilutiveeffectofstockbasedawards
1687258000 shares
CY2023Q3 cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
27682765000 shares
CY2022Q3 cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
22620703000 shares
cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
25901686000 shares
cxdo Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
22439575000 shares
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
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
CY2023Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
3983000 usd
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
3428000 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
110000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
131000 usd
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AccountsReceivableNet
3873000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
3297000 usd
CY2023Q3 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
3873000 usd
CY2022Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
3297000 usd
CY2023Q3 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
CY2023Q3 cxdo Trade Receivables
TradeReceivables
3873000 usd
CY2022Q4 cxdo Trade Receivables
TradeReceivables
3297000 usd
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131000 usd
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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
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-7000 usd
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0 usd
CY2023Q1 us-gaap Net Investment In Lease Allowance For Credit Loss Current
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187000 usd
CY2023Q3 us-gaap Provision For Other Credit Losses
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68000 usd
CY2023Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
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144000 usd
CY2023Q2 us-gaap Provision For Other Credit Losses
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30000 usd
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0 usd
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110000 usd
CY2023Q3 cxdo Accounts Percentage Of Accounts Receivable
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0.028 pure
CY2022Q4 cxdo Accounts Percentage Of Accounts Receivable
AccountsPercentageOfAccountsReceivable
0.038 pure
CY2023Q3 cxdo Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
3746000 usd
CY2022Q4 cxdo Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
2666000 usd
CY2023Q3 cxdo Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
1103000 usd
CY2022Q4 cxdo Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
776000 usd
CY2023Q3 cxdo Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
161000 usd
CY2022Q4 cxdo Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
0 usd
CY2023Q3 cxdo Accounts Financing Receivable Net
AccountsFinancingReceivableNet
2482000 usd
CY2022Q4 cxdo Accounts Financing Receivable Net
AccountsFinancingReceivableNet
1890000 usd
CY2023Q3 cxdo Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
812000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
635000 usd
CY2023Q3 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1670000 usd
CY2022Q4 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1255000 usd
CY2023Q3 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
2482000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
1890000 usd
CY2023Q3 cxdo Gross Equipment Financing Receivables Nexttwelvemonths
GrossEquipmentFinancingReceivablesNexttwelvemonths
358000 usd
CY2023Q3 cxdo Gross Equipment Financing Receivables Yeartwo
GrossEquipmentFinancingReceivablesYeartwo
1287000 usd
CY2023Q3 cxdo Gross Equipment Financing Receivables Yearthree
GrossEquipmentFinancingReceivablesYearthree
965000 usd
CY2023Q3 cxdo Gross Equipment Financing Receivables Year Four
GrossEquipmentFinancingReceivablesYearFour
626000 usd
CY2023Q3 cxdo Gross Equipment Financing Receivables Year Five
GrossEquipmentFinancingReceivablesYearFive
410000 usd
CY2023Q3 cxdo Gross Equipment Financing Receivables Afteryearfive
GrossEquipmentFinancingReceivablesAfteryearfive
100000 usd
CY2023Q3 cxdo Equipment Financing Receivables Due
EquipmentFinancingReceivablesDue
3746000 usd
CY2023Q3 cxdo Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
2482000 usd
CY2022Q4 cxdo Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
1890000 usd
CY2023Q3 srt Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
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0.061 pure
CY2022Q4 srt Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
0 pure
CY2023Q3 cxdo Total Equipment Financing Receivables Due
TotalEquipmentFinancingReceivablesDue
2643000 usd
CY2022Q4 cxdo Total Equipment Financing Receivables Due
TotalEquipmentFinancingReceivablesDue
1890000 usd
CY2023Q3 cxdo Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
16000 usd
CY2022Q4 cxdo Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
20000 usd
CY2023Q3 us-gaap Prepaid Insurance
PrepaidInsurance
127000 usd
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
117000 usd
CY2023Q3 cxdo Prepaid Software Services
PrepaidSoftwareServices
368000 usd
CY2022Q4 cxdo Prepaid Software Services
PrepaidSoftwareServices
122000 usd
CY2023Q3 cxdo Prepaid Insurance Premiums
PrepaidInsurancePremiums
179000 usd
CY2022Q4 cxdo Prepaid Insurance Premiums
PrepaidInsurancePremiums
30000 usd
CY2023Q3 cxdo Prepaid Nasdaq Listing Fee
PrepaidNasdaqListingFee
15000 usd
CY2022Q4 cxdo Prepaid Nasdaq Listing Fee
PrepaidNasdaqListingFee
15000 usd
CY2023Q3 cxdo Prepaidexpenses For User Group Meeting
PrepaidexpensesForUserGroupMeeting
174000 usd
CY2022Q4 cxdo Prepaidexpenses For User Group Meeting
PrepaidexpensesForUserGroupMeeting
0 usd
CY2023Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
128000 usd
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
147000 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
991000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
431000 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2872000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2721000 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
756000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3315000 usd
CY2023Q3 us-gaap Purchase Obligation
PurchaseObligation
4000000.0 usd
CY2023Q3 us-gaap Other Notes Payable
OtherNotesPayable
180000 usd
CY2023Q3 cxdo Closing Costs
ClosingCosts
208 usd
cxdo Generating Net Proceeds
GeneratingNetProceeds
2.0 usd
CY2023Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
94000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
74000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
318000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
213000 usd
CY2023Q3 us-gaap Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
167 usd
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P13Y7M6D
cxdo Developed Technologies
DevelopedTechnologies
P3Y10M24D
cxdo Trademarks And Trade Names
TrademarksAndTradeNames
P1Y10M24D
CY2023Q3 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
552000 usd
CY2022Q3 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
299000 usd
cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
1630000 usd
cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
896000 usd
CY2023Q3 us-gaap Payments For Software
PaymentsForSoftware
215000 usd
CY2022Q3 us-gaap Payments For Software
PaymentsForSoftware
221000 usd
us-gaap Payments For Software
PaymentsForSoftware
645000 usd
us-gaap Payments For Software
PaymentsForSoftware
662000 usd
CY2023Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
25000 usd
CY2022Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31000 usd
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
102000 usd
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
91000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
793000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3028000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2770000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2457000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2202000 usd
CY2023Q3 cxdo Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
13098000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
24348000 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
CY2023Q3 us-gaap Goodwill
Goodwill
9454000 usd
CY2022 cxdo Impairment Of Goodwill Book Value
ImpairmentOfGoodwillBookValue
32600000 usd
CY2023Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1963000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2427000 usd
CY2023Q3 cxdo Accrued Accounts Payable
AccruedAccountsPayable
1261000 usd
CY2022Q4 cxdo Accrued Accounts Payable
AccruedAccountsPayable
987000 usd
CY2023Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1144000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
846000 usd
CY2023Q3 cxdo Product Warranty Accrual1
ProductWarrantyAccrual1
77000 usd
CY2022Q4 cxdo Product Warranty Accrual1
ProductWarrantyAccrual1
55000 usd
CY2023Q3 us-gaap Credit Card Receivables
CreditCardReceivables
278000 usd
CY2022Q4 us-gaap Credit Card Receivables
CreditCardReceivables
259000 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
330000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
316000 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5053000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4890000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
50000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
55000 usd
CY2022 us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
-26000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
24000 usd
CY2022 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
55000 usd
us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
38000 usd
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
16000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
77000 usd
CY2023Q3 us-gaap Product Warranty Expense
ProductWarrantyExpense
11000 usd
CY2022Q3 us-gaap Product Warranty Expense
ProductWarrantyExpense
15000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
38000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
43000 usd
CY2023Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1160000 usd
CY2022Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
3025000 usd
CY2023Q3 us-gaap Notes Payable Current
NotesPayableCurrent
452000 usd
CY2022Q4 us-gaap Notes Payable Current
NotesPayableCurrent
420000 usd
CY2023Q3 us-gaap Secured Long Term Debt
SecuredLongTermDebt
708000 usd
CY2022Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
2605000 usd
CY2023Q1 cxdo Promissory Note
PromissoryNote
278 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
2000.0 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
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
111000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
457000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
478000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
114000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 usd
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
1160000 usd
CY2023Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
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
CY2023Q3 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
0 usd
us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
700000 usd
CY2023Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.019 pure
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.044 pure
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.237 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.101 pure
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-315000 usd
CY2023Q3 cxdo Deferred Taxes Realizable Amount
DeferredTaxesRealizableAmount
3179000 usd
CY2023Q3 cxdo Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
3179000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
193000 usd
CY2023Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
486000 usd
CY2023Q3 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
319000 usd
CY2022Q4 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
190000 usd
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
40000 usd
cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
1000 usd
cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
4000 usd
CY2023Q3 cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
1000 usd
CY2022Q3 us-gaap Interest Expense Other
InterestExpenseOther
2000 usd
us-gaap Interest Expense Other
InterestExpenseOther
3000 usd
us-gaap Interest Expense Other
InterestExpenseOther
6000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
201000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
19000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
601000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
77000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
205000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
21000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
179000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
3000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
134000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1320000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
120000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
78000 usd
CY2023Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1242000 usd
cxdo Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
P2Y8M12D
cxdo Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
P1Y7M6D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048 pure
CY2023Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.023 pure
cxdo Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
470000 usd
cxdo Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
5000 usd
cxdo Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
-2143000 usd
CY2023Q3 us-gaap Revenues
Revenues
13874000 usd
CY2022Q3 us-gaap Revenues
Revenues
9108000 usd
us-gaap Revenues
Revenues
39035000 usd
us-gaap Revenues
Revenues
26112000 usd

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0001654954-23-014034.txt Edgar Link pending
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cxdo-20230930.xsd Edgar Link pending
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