2024 Q1 Form 10-K Financial Statement

#000165495424002655 Filed on March 05, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $14.29M $14.16M $53.20M
YoY Change 14.37% 23.79% 41.66%
Cost Of Revenue $3.839M $3.982M $15.94M
YoY Change -1.13% 34.66% 90.91%
Gross Profit $10.45M $10.18M $37.26M
YoY Change 21.36% 20.0% 27.58%
Gross Profit Margin 73.13% 71.89% 70.04%
Selling, General & Admin $7.323M $6.955M $28.46M
YoY Change -6.19% -8.52% 15.57%
% of Gross Profit 70.1% 68.31% 76.39%
Research & Development $1.249M $1.255M $4.860M
YoY Change 4.87% -1.26% 22.88%
% of Gross Profit 11.96% 12.33% 13.04%
Depreciation & Amortization $110.0K $878.0K $404.0K
YoY Change -5.17% -0.79% -99.87%
% of Gross Profit 1.05% 8.62% 1.08%
Operating Expenses $13.80M $14.13M $54.89M
YoY Change -1.86% -69.32% -26.76%
Operating Profit $483.0K $38.00K -$1.689M
YoY Change -130.69% -100.11% -95.48%
Interest Expense $13.00K -$4.000K $115.0K
YoY Change -69.05% -80.95% 47.44%
% of Operating Profit 2.69% -10.53%
Other Income/Expense, Net -$22.00K $40.00K $40.00K
YoY Change -237.5% -97.43% -96.71%
Pretax Income $461.0K $78.00K -$264.0K
YoY Change -129.59% -100.24% -99.27%
Income Tax -$27.00K $17.00K $98.00K
% Of Pretax Income -5.86% 21.79%
Net Earnings $434.0K $61.00K -$362.0K
YoY Change -127.43% -100.19% -98.98%
Net Earnings / Revenue 3.04% 0.43% -0.68%
Basic Earnings Per Share $0.02 $0.00 -$0.01
Diluted Earnings Per Share $0.01 $0.00 -$0.01
COMMON SHARES
Basic Shares Outstanding 26.28M shares 26.03M shares 25.94M shares
Diluted Shares Outstanding 30.14M shares 25.94M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.04M $10.35M $10.35M
YoY Change 199.38% 88.99% 88.99%
Cash & Equivalents $11.04M $10.35M $10.35M
Short-Term Investments
Other Short-Term Assets $23.00K $35.00K $1.888M
YoY Change -95.35% -94.81% -2.98%
Inventory $381.0K $382.0K $382.0K
Prepaid Expenses $899.0K $508.0K
Receivables $4.216M $3.476M $3.818M
Other Receivables $884.0K $856.0K $856.0K
Total Short-Term Assets $19.05M $17.29M $17.29M
YoY Change 44.73% 40.01% 40.01%
LONG-TERM ASSETS
Property, Plant & Equipment $590.0K $670.0K $1.679M
YoY Change -32.57% -79.79% -61.81%
Goodwill $9.454M $9.454M
YoY Change 0.0% 0.0%
Intangibles $22.80M $23.56M
YoY Change -12.1% -11.86%
Long-Term Investments
YoY Change
Other Assets $137.0K $139.0K $139.0K
YoY Change -17.47% -7.33% -7.33%
Total Long-Term Assets $38.42M $38.87M $38.87M
YoY Change -5.2% -10.2% -10.2%
TOTAL ASSETS
Total Short-Term Assets $19.05M $17.29M $17.29M
Total Long-Term Assets $38.42M $38.87M $38.87M
Total Assets $57.47M $56.16M $56.16M
YoY Change 7.04% 0.95% 0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $619.0K $769.0K $2.066M
YoY Change -10.42% -36.24% -5.79%
Accrued Expenses $5.002M $5.951M $5.220M
YoY Change 16.46% 21.7% 22.36%
Deferred Revenue $2.898M $2.390M
YoY Change -7.8% -28.4%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $538.0K $532.0K $532.0K
YoY Change -9.43% 3.3% 3.3%
Total Short-Term Liabilities $9.613M $10.26M $10.26M
YoY Change 4.72% -1.25% -1.25%
LONG-TERM LIABILITIES
Long-Term Debt $479.0K $615.0K $615.0K
YoY Change -82.39% -77.92% -77.92%
Other Long-Term Liabilities $610.0K $671.0K $671.0K
YoY Change -31.69% -32.83% -32.83%
Total Long-Term Liabilities $1.089M $1.286M $1.286M
YoY Change -69.86% -66.01% -66.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.613M $10.26M $10.26M
Total Long-Term Liabilities $1.089M $1.286M $1.286M
Total Liabilities $10.70M $11.55M $11.55M
YoY Change -16.34% -18.54% -18.54%
SHAREHOLDERS EQUITY
Retained Earnings -$88.03M -$88.47M
YoY Change -1.84% 0.59%
Common Stock $27.00K $26.00K
YoY Change 3.85% -98.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $46.77M $44.61M $44.61M
YoY Change
Total Liabilities & Shareholders Equity $57.47M $56.16M $56.16M
YoY Change 7.04% 0.95% 0.95%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $434.0K $61.00K -$362.0K
YoY Change -127.43% -100.19% -98.98%
Depreciation, Depletion And Amortization $110.0K $878.0K $404.0K
YoY Change -5.17% -0.79% -99.87%
Cash From Operating Activities -$166.0K $2.612M $3.499M
YoY Change -89.32% 15.88% -951.34%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $2.000K $92.00K
YoY Change -100.0% -99.87% -68.17%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $2.000K $3.792M
YoY Change
Cash From Investing Activities $0.00 $0.00 $3.700M
YoY Change -100.0% -100.0% -317.26%
FINANCING ACTIVITIES
Cash Dividend Paid $130.0K
YoY Change -71.86%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $859.0K 18.00K -$2.306M
YoY Change -523.15% -200.0% 4170.37%
NET CHANGE
Cash From Operating Activities -$166.0K 2.612M $3.499M
Cash From Investing Activities $0.00 0.000 $3.700M
Cash From Financing Activities $859.0K 18.00K -$2.306M
Net Change In Cash $694.0K 2.630M $4.872M
YoY Change -138.84% 262.76% -344.46%
FREE CASH FLOW
Cash From Operating Activities -$166.0K $2.612M $3.499M
Capital Expenditures $0.00 $2.000K $92.00K
Free Cash Flow -$166.0K $2.610M $3.407M
YoY Change -89.38% 251.28% -586.71%

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WeightedAverageNumberOfSharesOutstandingBasic
25944748 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22939514 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25944748 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22939514 shares
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-362000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-35413000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
175000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
175000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-383000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-35238000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
65933000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4374000 usd
CY2022 cxdo Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
175000 usd
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
816000 usd
CY2022 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
-290000 usd
CY2022 cxdo Issuance Of Common Stock In Connection With Business Acquisition Amount
IssuanceOfCommonStockInConnectionWithBusinessAcquisitionAmount
6326000 usd
CY2022 us-gaap Dividends
Dividends
462000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-35413000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
41459000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3849000 usd
CY2023 cxdo Cumulative Effect On Retained Earnings Net Accounting Change
CumulativeEffectOnRetainedEarningsNetAccountingChange
-159000 usd
CY2023 cxdo Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21000 usd
CY2023 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
241000 usd
CY2023 cxdo Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
-264000 usd
CY2023 us-gaap Dividends
Dividends
130000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-362000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
44613000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-362000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-35413000 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3573000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2747000 usd
CY2023 cxdo Deferred Income Tax Expense
DeferredIncomeTaxExpense
0 usd
CY2022 cxdo Deferred Income Tax Expense
DeferredIncomeTaxExpense
-936000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
3849000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
4374000 usd
CY2023 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
32678000 usd
CY2023 cxdo Non Cash Release Of Sales Tax Accrual
NonCashReleaseOfSalesTaxAccrual
0 usd
CY2022 cxdo Non Cash Release Of Sales Tax Accrual
NonCashReleaseOfSalesTaxAccrual
-1435000 usd
CY2023 cxdo Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
-4000 usd
CY2022 cxdo Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
-23000 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1459000 usd
CY2023 cxdo Allowance For Credit Losses
AllowanceForCreditLosses
82000 usd
CY2022 cxdo Allowance For Credit Losses
AllowanceForCreditLosses
0 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-164000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-361000 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-109000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-57000 usd
CY2023 cxdo Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
-905000 usd
CY2022 cxdo Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
-616000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
297000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36000 usd
CY2023 cxdo Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
-1473000 usd
CY2022 cxdo Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
-788000 usd
CY2023 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-77000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-25000 usd
CY2023 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 usd
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
11000 usd
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
651000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-544000 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
623000 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
246000 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-26000 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
55000 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-997000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-360000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3499000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-411000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
289000 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3792000 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1414000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3700000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1703000 usd
CY2023 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-82000 usd
CY2022 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
82000 usd
CY2023 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
278000 usd
CY2022 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
95000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
110000 usd
CY2023 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2254000 usd
CY2022 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
90000 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
241000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
816000 usd
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
130000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
462000 usd
CY2023 cxdo Taxes Paid On The Net Settlement Of Stock Option And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionAndRsus
264000 usd
CY2022 cxdo Taxes Paid On The Net Settlement Of Stock Option And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionAndRsus
290000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2306000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-21000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
175000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4872000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1993000 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
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10347000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5475000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-121000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-118000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
115000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
78000 usd
CY2023 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
6326000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
21000 usd
CY2023Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
9587000 usd
CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
4750000 usd
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1720000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Use of Estimates – </strong>In preparing the consolidated financial statements, management makes assumptions, estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of net sales and expenses during the reported periods.  Specific estimates and judgments include valuation of goodwill and intangible assets in connection with business acquisitions and asset acquisitions, allowances for doubtful accounts, uncertainties related to certain income tax benefits, valuation of deferred income tax assets, valuations of share-based payments, annual incentive bonuses accrual, recoverability of long-lived assets and intangible assets, and product warranty liabilities.  Management’s estimates are based on historical experience and on our expectations that are believed to be reasonable.  The combination of these factors forms the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.  Actual results may differ from our current estimates and those differences may be material.</p>
CY2023 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Service, Software Solutions and Product Revenue Recognition – </strong>Revenue is recognized upon transfer of control of promised services, software solutions or products to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services and excludes any amounts collected on behalf of third parties. We enter into contracts that can include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations. We recognize revenue for delivered elements only when we determine there are no uncertainties regarding customer acceptance. Changes in the allocation of the sales price between delivered and undelivered elements can impact the timing of revenue recognized but does not change the total revenue recognized on any agreement. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to governmental authorities. For more detailed information about revenue, see Note 2.</p>
CY2023 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.009 pure
CY2022 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.013 pure
CY2023 us-gaap Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
0.009 pure
CY2022 us-gaap Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
0.023 pure
CY2023 cxdo Desktop Services
DesktopServices
5484000 usd
CY2023 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
501000 usd
CY2023 cxdo Telecommunications Services
TelecommunicationsServices
25168000 usd
CY2023 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
1899000 usd
CY2023 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
2100000 usd
CY2023 cxdo Software Licenses1
SoftwareLicenses1
3454000 usd
CY2023 us-gaap Professional Fees
ProfessionalFees
1412000 usd
CY2023 us-gaap Revenues
Revenues
53199000 usd
CY2023 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2023 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
12450000 usd
CY2023 cxdo Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
13181000 usd
CY2023 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
40749000 usd
CY2023 cxdo Service Lines
ServiceLines
53199000 usd
CY2022 cxdo Desktop Services
DesktopServices
2891000 usd
CY2022 cxdo Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
335000 usd
CY2022 cxdo Telecommunications Services
TelecommunicationsServices
16560000 usd
CY2022 cxdo Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
1709000 usd
CY2022 cxdo One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
911000 usd
CY2022 cxdo Software Licenses1
SoftwareLicenses1
3214000 usd
CY2022 us-gaap Professional Fees
ProfessionalFees
1105000 usd
CY2022 us-gaap Revenues
Revenues
37554000 usd
CY2022 cxdo Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
8121000 usd
CY2022 cxdo Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
10829000 usd
CY2022 cxdo Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
29433000 usd
CY2022 cxdo Service Lines
ServiceLines
37554000 usd
CY2023Q4 us-gaap Other Receivables
OtherReceivables
3476000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
3297000 usd
CY2023Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
342000 usd
CY2022Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
318000 usd
CY2023Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
2588000 usd
CY2022Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
3585000 usd
CY2023Q4 cxdo Deposit Contracts Assets Gross
DepositContractsAssetsGross
427000 usd
CY2022Q4 cxdo Deposit Contracts Assets Gross
DepositContractsAssetsGross
318000 usd
CY2023Q4 cxdo Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
85000 usd
CY2022Q4 cxdo Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
0 usd
CY2023Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
342000 usd
CY2022Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
318000 usd
CY2022Q4 cxdo Allowances For Credit Losses Of Contract Assets
AllowancesForCreditLossesOfContractAssets
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
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
CY2023Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
30000 usd
CY2023Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
4000 usd
CY2023Q3 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
0 usd
CY2023Q3 us-gaap Net Investment In Lease Allowance For Credit Loss Current
NetInvestmentInLeaseAllowanceForCreditLossCurrent
110000 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
cxdo Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
-8000 usd
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 usd
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0 usd
CY2023Q2 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
23000 usd
cxdo Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
11000 usd
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 usd
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0 usd
CY2023Q3 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
34000 usd
CY2023 cxdo Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
53000 usd
CY2023 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2000 usd
CY2023 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0 usd
CY2023Q4 cxdo Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
85000 usd
CY2023 cxdo Schedule Of Pro Forma Informationtabletextblock
ScheduleOfProFormaInformationtabletextblock
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>For the Year Ended December 31, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>(Unaudited, in thousands)</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2023</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Revenues</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">53,199</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">46,765</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Net loss</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(362</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(35,636</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Earnings per share</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.01</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(1.40</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr></tbody></table>
CY2023 cxdo Revenue
Revenue
53199000 usd
CY2022 cxdo Revenue
Revenue
46765000 usd
CY2023 cxdo Net Loss For Acquisition
NetLossForAcquisition
-362000 usd
CY2022 cxdo Net Loss For Acquisition
NetLossForAcquisition
-35636000 usd
CY2023 cxdo Earning Per Share Attributiable
EarningPerShareAttributiable
-0.01
CY2022 cxdo Earning Per Share Attributiable
EarningPerShareAttributiable
-1.40
CY2023Q4 cxdo Trade Receivables
TradeReceivables
3476000 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
CY2023Q4 cxdo Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
3888000 usd
CY2022Q4 cxdo Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
2666000 usd
CY2023Q4 cxdo Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
-1093000 usd
CY2022Q4 cxdo Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
-776000 usd
CY2023Q4 cxdo Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
-171000 usd
CY2022Q4 cxdo Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
0 usd
CY2023Q4 cxdo Accounts Financing Receivable Net
AccountsFinancingReceivableNet
2624000 usd
CY2022Q4 cxdo Accounts Financing Receivable Net
AccountsFinancingReceivableNet
1890000 usd
CY2023Q4 cxdo Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
856000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
635000 usd
CY2023Q4 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1768000 usd
CY2022Q4 cxdo Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
1255000 usd
CY2023Q4 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
2624000 usd
CY2022Q4 cxdo Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
1890000 usd
CY2023Q4 cxdo Gross Equipment Financing Receivables Nexttwelvemonths
GrossEquipmentFinancingReceivablesNexttwelvemonths
1291000 usd
CY2023Q4 cxdo Gross Equipment Financing Receivables Yeartwo
GrossEquipmentFinancingReceivablesYeartwo
1109000 usd
CY2023Q4 cxdo Gross Equipment Financing Receivables Yearthree
GrossEquipmentFinancingReceivablesYearthree
759000 usd
CY2023Q4 cxdo Gross Equipment Financing Receivables Year Four
GrossEquipmentFinancingReceivablesYearFour
516000 usd
CY2023Q4 cxdo Gross Equipment Financing Receivables Year Five
GrossEquipmentFinancingReceivablesYearFive
213000 usd
CY2023Q4 cxdo Gross Equipment Financing Receivables Afteryearfive
GrossEquipmentFinancingReceivablesAfteryearfive
0 usd
CY2023Q4 cxdo Equipment Financing Receivables Due
EquipmentFinancingReceivablesDue
3888000 usd
CY2023Q4 cxdo Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
2624000 usd
CY2022Q4 cxdo Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
1890000 usd
CY2023Q4 srt Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
0.061 pure
CY2023Q4 us-gaap Notes Payable To Bank
NotesPayableToBank
1800000 usd
CY2023Q4 cxdo Closing Costs
ClosingCosts
208 usd
CY2023 cxdo Generating Net Proceeds
GeneratingNetProceeds
2000000.0 usd
CY2023Q4 cxdo Total Equipment Financing Receivables Due
TotalEquipmentFinancingReceivablesDue
2795000 usd
CY2022Q4 cxdo Total Equipment Financing Receivables Due
TotalEquipmentFinancingReceivablesDue
1890000 usd
CY2023Q4 cxdo Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
33000 usd
CY2022Q4 cxdo Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
20000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2891000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2721000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
670000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3315000 usd
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
4000000.0 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
404000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
311000 usd
CY2022Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
32600000 usd
CY2023 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P13Y4M24D
CY2023 cxdo Developed Technologies
DevelopedTechnologies
P3Y8M12D
CY2023 cxdo Trademarks And Trade Names
TrademarksAndTradeNames
P1Y8M12D
CY2023 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
2183 usd
CY2022 cxdo Sales And Marketing Expenses
SalesAndMarketingExpenses
1433 usd
CY2023 us-gaap Payments For Software
PaymentsForSoftware
860 usd
CY2022 us-gaap Payments For Software
PaymentsForSoftware
882 usd
CY2023 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
127 usd
CY2022 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
121 usd
CY2023Q4 cxdo Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
13099000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
36972000 usd
CY2022 cxdo Centric Telecom Business Acquisition
CentricTelecomBusinessAcquisition
5091000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
32609000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
9454000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2884000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2427000 usd
CY2023Q4 cxdo Accrued Accounts Payable
AccruedAccountsPayable
1297000 usd
CY2022Q4 cxdo Accrued Accounts Payable
AccruedAccountsPayable
987000 usd
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1234000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
846000 usd
CY2023Q4 cxdo Product Warranty Accrual1
ProductWarrantyAccrual1
25000 usd
CY2023Q4 cxdo Credit Cards
CreditCards
113000 usd
CY2022Q4 cxdo Credit Cards
CreditCards
0 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
398000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
575000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5951000 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
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
55000 usd
CY2023 cxdo Product Warranties Accrual Period Increase Decrease
ProductWarrantiesAccrualPeriodIncreaseDecrease
25000 usd
CY2023 us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
-32000 usd
CY2023 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
23000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
25000 usd
CY2023 us-gaap Product Warranty Expense
ProductWarrantyExpense
25000 usd
CY2022 us-gaap Product Warranty Expense
ProductWarrantyExpense
29000 usd
CY2023Q4 cxdo Notes Payable Related Party Classified Current
NotesPayableRelatedPartyClassifiedCurrent
843000 usd
CY2022Q4 cxdo Notes Payable Related Party Classified Current
NotesPayableRelatedPartyClassifiedCurrent
1100000 usd
CY2023Q4 us-gaap Other Notes Payable
OtherNotesPayable
206000 usd
CY2022Q4 us-gaap Other Notes Payable
OtherNotesPayable
1925000 usd
CY2023Q4 us-gaap Notes Payable
NotesPayable
1049000 usd
CY2022Q4 us-gaap Notes Payable
NotesPayable
3025000 usd
CY2023Q4 us-gaap Notes Payable Current
NotesPayableCurrent
457000 usd
CY2022Q4 us-gaap Notes Payable Current
NotesPayableCurrent
420000 usd
CY2023Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
592 usd
CY2022Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
2605000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
457000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
478000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
114000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1049000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.31
CY2023 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
700000 usd
CY2023 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2025-02-27
CY2023 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0050 pure
CY2023Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
0 usd
CY2023Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
700000 usd
CY2023Q4 cxdo Stockbased Compensation Plans Outstanding Option Awards
StockbasedCompensationPlansOutstandingOptionAwards
8016 shares
CY2023Q4 cxdo Stockbased Compensation Plans Available For Future Grants
StockbasedCompensationPlansAvailableForFutureGrants
2342 shares
CY2023Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
10358 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10358 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2342 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.38
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.88 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.82 pure
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M26D
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M19D
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0376 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0299 pure
CY2023 cxdo Dividends Description
DividendsDescription
the company declared and paid quarterly dividends of $0.005, however, the expected annual dividend yield was less than half of one percent during 2023 and 2022. In March 2023, our Board of Directors cancelled the quarterly dividend
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6988843 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.40
CY2022 cxdo Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4
P4Y6M
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
19829000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1926000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.34
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
960865 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.33
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
301014 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
3.59
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7652964 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.73
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3362000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
965500 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.88
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
183521 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.32
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
439144 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
3.04
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7995799 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.64
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2023 cxdo Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
19469 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7790316 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
2.64
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
19051000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
6417000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.57
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10M24D
CY2023 cxdo Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
16278 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5655810 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.25
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2022 cxdo Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
3362 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
154000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1576000 usd
CY2024 cxdo Restricted Stock Units With Service Based Vesting Conditions
RestrictedStockUnitsWithServiceBasedVestingConditions
13334 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
39138 shares
CY2021Q4 cxdo Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
4.05
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
592500 shares
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
2.70
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
475653 shares
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
2.50
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
155985 shares
CY2022Q4 cxdo Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
3.62
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
255000 shares
CY2023 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
1.87
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
397651 shares
CY2023 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
2.57
CY2023 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
13334 shares
CY2023Q4 cxdo Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
1.73
CY2023 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
1.87
CY2022 cxdo Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
2.70
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
793000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
1167000 usd
CY2023 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3221000 usd
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2798000 usd
CY2023 us-gaap Restricted Stock Expense
RestrictedStockExpense
628000 usd
CY2022 us-gaap Restricted Stock Expense
RestrictedStockExpense
1576000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
3849000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
4374000 usd
CY2023 us-gaap Interest Expense Other
InterestExpenseOther
4000 usd
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
7000 usd
CY2023 cxdo Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
3849000 usd
CY2022 cxdo Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
4374000 usd
CY2023Q4 cxdo Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
747000 usd
CY2022Q4 cxdo Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
510000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
98000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
174000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-98000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-174000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
875000 usd
CY2023 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
61000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
936000 usd
CY2023 cxdo Income Tax Benefit Provision
IncomeTaxBenefitProvision
-98000 usd
CY2022 cxdo Income Tax Benefit Provision
IncomeTaxBenefitProvision
762000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
56000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7596000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-69000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
697000 usd
CY2023 cxdo Write Off Goodwill
WriteOffGoodwill
0 usd
CY2022 cxdo Write Off Goodwill
WriteOffGoodwill
-6848000 usd
CY2023 cxdo Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
219000 usd
CY2022 cxdo Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
-785000 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-418000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
105000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
114000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000 usd
CY2023 cxdo Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
-98000 usd
CY2022 cxdo Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
762000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
392000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
490000 usd
CY2023Q4 cxdo Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
466000 usd
CY2022Q4 cxdo Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
698000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6451000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7783000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
747000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
510000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
20000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
127000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
8076000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9608000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4782000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3179000 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3294000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
6429000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
41000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
134000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
723000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
455000 usd
CY2023Q4 cxdo Intangible Asset Current
IntangibleAssetCurrent
-2530000 usd
CY2022Q4 cxdo Intangible Asset Current
IntangibleAssetCurrent
-5840000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3294000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6429000 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2023Q4 cxdo Deferred Taxes Realizable Amount
DeferredTaxesRealizableAmount
4782000 usd
CY2023Q4 cxdo Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
4782 usd
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
98000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
193000 usd
CY2023Q4 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
CY2023Q4 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
337000 usd
CY2022Q4 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
259000 usd
CY2023 us-gaap Other Expenses
OtherExpenses
40000 usd
CY2023 cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
5000 usd
CY2022 cxdo Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
5000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
683000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
77000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
205000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
21000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
179000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
134000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1201000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
101000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
64000 usd
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1137000 usd
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
98000 usd
CY2023 cxdo Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
P2Y7M6D
CY2023 cxdo Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
P1Y4M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048 pure
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.024 pure
CY2023 cxdo Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
674000 usd
CY2023 cxdo Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
5000 usd
CY2023 cxdo Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
-2254000 usd
CY2023 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
517000 usd
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
365000 usd
CY2023 cxdo Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
-124000 usd
CY2022 cxdo Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
-3948000 usd
CY2023 cxdo Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
-140000 usd
CY2022 cxdo Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
-32227000 usd
CY2023 cxdo Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-264000 usd
CY2022 cxdo Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-36175000 usd
CY2023 us-gaap Revenues
Revenues
53199000 usd
CY2022 us-gaap Revenues
Revenues
37554000 usd
CY2023Q1 us-gaap Revenues
Revenues
12491000 usd
CY2023Q2 us-gaap Revenues
Revenues
12670000 usd
CY2023Q3 us-gaap Revenues
Revenues
13874000 usd
CY2023Q4 us-gaap Revenues
Revenues
14164000 usd
CY2023Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3809000 usd
CY2023Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3613000 usd
CY2023Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3502000 usd
CY2023Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3747000 usd
CY2023Q1 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3997000 usd
CY2023Q2 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3167000 usd
CY2023Q3 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3309000 usd
CY2023Q4 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3320000 usd
CY2023Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1191000 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1138000 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1275000 usd
CY2023Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1255000 usd
CY2023Q1 us-gaap Operating Expenses
OperatingExpenses
14065000 usd
CY2023Q2 us-gaap Operating Expenses
OperatingExpenses
13187000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
13510000 usd
CY2023Q4 us-gaap Operating Expenses
OperatingExpenses
14126000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1574000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-517000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
364000 usd
CY2023Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
38000 usd
CY2023Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
16000 usd
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1373000 usd
CY2023Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
40000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1558000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-521000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1737000 usd
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
78000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33000 usd
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-1582000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-545000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
1704000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
61000 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2022Q1 us-gaap Revenues
Revenues
8158000 usd
CY2022Q2 us-gaap Revenues
Revenues
8846000 usd
CY2022Q3 us-gaap Revenues
Revenues
9108000 usd
CY2022Q4 us-gaap Revenues
Revenues
11442000 usd
CY2022Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2584000 usd
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2771000 usd
CY2022Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2732000 usd
CY2022Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3638000 usd
CY2022Q1 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
3249000 usd
CY2022Q2 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2757000 usd
CY2022Q3 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
2800000 usd
CY2022Q4 cxdo General And Administrative Expenses
GeneralAndAdministrativeExpenses
4098000 usd
CY2022Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
304000 usd
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1229000 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1151000 usd
CY2022Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1271000 usd
CY2022Q4 cxdo Goddd
goddd
32678 usd
CY2022Q1 us-gaap Operating Expenses
OperatingExpenses
9551000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
9698000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
9652000 usd
CY2022Q4 us-gaap Operating Expenses
OperatingExpenses
46045000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1393000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-852000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-544000 usd
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-34603000 usd
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-126000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-184000 usd
CY2022Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1555000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1421000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-978000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-728000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-33048000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-201000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-82000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32000 usd
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-447000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-1220000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-896000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-696000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-32601000 usd
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.33
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.33

Files In Submission

Name View Source Status
cxdo-20231231_cal.xml Edgar Link unprocessable
cxdo-20231231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0001654954-24-002655-index-headers.html Edgar Link pending
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cxdo-20231231.xsd Edgar Link pending
cxdo_10k.htm Edgar Link pending
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