$CXDO
Crexendo, Inc. Stock $cxdo

$cxdo Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000165495424005696 Filed on May 07, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$14.69M	$14.29M
YoY Change	15.9%	14.37%
Cost Of Revenue	$3.942M	$3.839M
YoY Change	-0.86%	-1.13%
Gross Profit	$10.74M	$10.45M
YoY Change	23.57%	21.36%
Gross Profit Margin	73.16%	73.13%
Selling, General & Admin	$7.390M	$7.323M
YoY Change	9.0%	-6.19%
% of Gross Profit	68.79%	70.1%
Research & Development	$1.328M	$1.249M
YoY Change	16.7%	4.87%
% of Gross Profit	12.36%	11.96%
Depreciation & Amortization	$78.00K	$110.0K
YoY Change	-27.78%	-5.17%
% of Gross Profit	0.73%	1.05%
Operating Expenses	$14.11M	$13.80M
YoY Change	6.96%	-1.86%
Operating Profit	$580.0K	$483.0K
YoY Change	-212.19%	-130.69%
Interest Expense	$11.00K	$13.00K
YoY Change	-66.67%	-69.05%
% of Operating Profit	1.9%	2.69%
Other Income/Expense, Net	$35.00K	-$22.00K
YoY Change	-975.0%	-237.5%
Pretax Income	$615.0K	$461.0K
YoY Change	-218.04%	-129.59%
Income Tax	$27.00K	-$27.00K
% Of Pretax Income	4.39%	-5.86%
Net Earnings	$588.0K	$434.0K
YoY Change	-207.89%	-127.43%
Net Earnings / Revenue	4.0%	3.04%
Basic Earnings Per Share	$0.02	$0.02
Diluted Earnings Per Share	$0.02	$0.01
COMMON SHARES
Basic Shares Outstanding	26.63M shares	26.28M shares
Diluted Shares Outstanding	29.51M shares	30.14M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.61M	$11.04M
YoY Change	224.07%	199.38%
Cash & Equivalents	$13.61M	$11.04M
Short-Term Investments
Other Short-Term Assets	$36.00K	$23.00K
YoY Change	-92.55%	-95.35%
Inventory	$554.0K	$381.0K
Prepaid Expenses	$1.042M	$899.0K
Receivables	$3.992M	$4.216M
Other Receivables	$1.016M	$884.0K
Total Short-Term Assets	$21.89M	$19.05M
YoY Change	55.82%	44.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$512.0K	$590.0K
YoY Change	-39.84%	-32.57%
Goodwill	$9.454M	$9.454M
YoY Change	0.0%	0.0%
Intangibles	$22.04M	$22.80M
YoY Change	-12.34%	-12.1%
Long-Term Investments
YoY Change
Other Assets	$145.0K	$137.0K
YoY Change	-17.61%	-17.47%
Total Long-Term Assets	$37.75M	$38.42M
YoY Change	-5.69%	-5.2%
TOTAL ASSETS
Total Short-Term Assets	$21.89M	$19.05M
Total Long-Term Assets	$37.75M	$38.42M
Total Assets	$59.64M	$57.47M
YoY Change	10.29%	7.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$908.0K	$619.0K
YoY Change	26.99%	-10.42%
Accrued Expenses	$5.916M	$5.002M
YoY Change	24.55%	16.46%
Deferred Revenue	$2.727M	$2.898M
YoY Change	-14.25%	-7.8%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$524.0K	$538.0K
YoY Change	-12.67%	-9.43%
Total Short-Term Liabilities	$10.44M	$9.613M
YoY Change	8.34%	4.72%
LONG-TERM LIABILITIES
Long-Term Debt	$360.0K	$479.0K
YoY Change	-85.98%	-82.39%
Other Long-Term Liabilities	$650.0K	$610.0K
YoY Change	-19.45%	-31.69%
Total Long-Term Liabilities	$1.010M	$1.089M
YoY Change	-70.07%	-69.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.44M	$9.613M
Total Long-Term Liabilities	$1.010M	$1.089M
Total Liabilities	$11.45M	$10.70M
YoY Change	-12.0%	-16.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$87.45M	-$88.03M
YoY Change	-3.09%	-1.84%
Common Stock	$27.00K	$27.00K
YoY Change	3.85%	3.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$48.19M	$46.77M
YoY Change
Total Liabilities & Shareholders Equity	$59.64M	$57.47M
YoY Change	10.29%	7.04%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	$588.0K	$434.0K
YoY Change	-207.89%	-127.43%
Depreciation, Depletion And Amortization	$78.00K	$110.0K
YoY Change	-27.78%	-5.17%
Cash From Operating Activities	$2.652M	-$166.0K
YoY Change	201.02%	-89.32%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$0.00	$0.00
YoY Change	-100.0%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-81.00K	$859.0K
YoY Change	-71.38%	-523.15%
NET CHANGE
Cash From Operating Activities	2.652M	-$166.0K
Cash From Investing Activities	0.000	$0.00
Cash From Financing Activities	-81.00K	$859.0K
Net Change In Cash	2.571M	$694.0K
YoY Change	399.22%	-138.84%
FREE CASH FLOW
Cash From Operating Activities	$2.652M	-$166.0K
Capital Expenditures	$0.00	$0.00
Free Cash Flow	$2.652M	-$166.0K
YoY Change	232.33%	-89.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	cxdo	Capitalized Contract Cost CapitalizedContractCost	3618000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4782000	usd
CY2024Q1	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	48000	usd
CY2024Q1	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	0	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1582000	usd
CY2024Q1	cxdo	Weighted Average Basic Shares Outstanding B WeightedAverageBasicSharesOutstandingB	26314903	shares
CY2023Q1	cxdo	Weighted Average Basic Shares Outstanding B WeightedAverageBasicSharesOutstandingB	25734049	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2023Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	3592000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	125000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	116000	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	3476000	usd
CY2024Q1	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	4216000	usd
CY2023Q4	cxdo	Accounts Percentage Of Accounts Receivable AccountsPercentageOfAccountsReceivable	0.032	pure
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	68000	usd
CY2024Q1	cxdo	Prepaid Software Services PrepaidSoftwareServices	395000	usd
CY2023Q4	cxdo	Prepaid Software Services PrepaidSoftwareServices	245000	usd
CY2023Q4	cxdo	Prepaid Insurance Premiums PrepaidInsurancePremiums	0	usd
CY2024Q1	cxdo	Prepaid Nasdaq Listing Fee PrepaidNasdaqListingFee	49000	usd
CY2023Q4	cxdo	Prepaid Nasdaq Listing Fee PrepaidNasdaqListingFee	0	usd
CY2024Q1	cxdo	Prepaidexpenses For User Group Meeting PrepaidexpensesForUserGroupMeeting	92000	usd
CY2023Q4	cxdo	Prepaidexpenses For User Group Meeting PrepaidexpensesForUserGroupMeeting	84000	usd
CY2024Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	162000	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	111000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	899000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	508000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2770000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2202000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	22796000	usd
CY2023	cxdo	Goodwill Additions GoodwillAdditions	0	usd
CY2024Q1	us-gaap	Goodwill Goodwill	9454000	usd
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001075736
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Tempe
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26628022	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26130218	shares
CY2023Q1	cxdo	Dilutiveeffectofstockbasedawards Dilutiveeffectofstockbasedawards	0	shares
CY2023Q4	srt	Financing Receivable Allowance For Credit Loss To Nonaccrual Percent FinancingReceivableAllowanceForCreditLossToNonaccrualPercent	0.061	pure
CY2023	cxdo	Products Warranty Liabilities Ending Balance ProductsWarrantyLiabilitiesEndingBalance	25000	usd
CY2023Q4	cxdo	Deferred Tax Asset Valuation Allowance DeferredTaxAssetValuationAllowance	4782000	usd
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-32277
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	Crexendo, Inc.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0591719
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1615 South 52nd Street
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Tempe
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85281
CY2024Q1	dei	City Area Code CityAreaCode	602
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	714-8500
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26628022	shares
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11041000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10347000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	125000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	116000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4216000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3476000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	381000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	382000	usd
CY2024Q1	cxdo	Allowance For Equipment Financing Receivable AllowanceForEquipmentFinancingReceivable	58000	usd
CY2023Q4	cxdo	Allowance For Equipment Financing Receivable AllowanceForEquipmentFinancingReceivable	56000	usd
CY2024Q1	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	884000	usd
CY2023Q4	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	856000	usd
CY2024Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	1601000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	1345000	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	899000	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	508000	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	23000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	35000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	19045000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	16949000	usd
CY2024Q1	cxdo	Allowance For Contract Assets AllowanceForContractAssets	82000	usd
CY2023Q4	cxdo	Allowance For Contract Assets AllowanceForContractAssets	85000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	320000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	342000	usd
CY2024Q1	cxdo	Allowance For Long Term Equipment Financing Receivable AllowanceForLongTermEquipmentFinancingReceivable	122000	usd
CY2023Q4	cxdo	Allowance For Long Term Equipment Financing Receivable AllowanceForLongTermEquipmentFinancingReceivable	115000	usd
CY2024Q1	cxdo	Equipment Financing Receivables Net Non Current EquipmentFinancingReceivablesNetNonCurrent	1869000	usd
CY2023Q4	cxdo	Equipment Financing Receivables Net Non Current EquipmentFinancingReceivablesNetNonCurrent	1768000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	590000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	670000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	860000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1009000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22796000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23556000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	9454000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	9454000	usd
CY2024Q1	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	2396000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	2273000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	137000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	139000	usd
CY2024Q1	us-gaap	Assets Assets	57467000	usd
CY2023Q4	us-gaap	Assets Assets	56160000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	619000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	769000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5002000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5951000	usd
CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	76000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	75000	usd
CY2024Q1	us-gaap	Notes Payable Current NotesPayableCurrent	462000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	457000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	476000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	566000	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	80000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	53000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2898000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2390000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	9613000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10261000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	198000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	198000	usd
CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	23000	usd
CY2024Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	475000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	592000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	412000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	473000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	10702000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	11547000	usd
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2024Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
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CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26628022	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26130218	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	27000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	26000	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	134604000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	132888000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-88033000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-88467000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	167000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	166000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	46765000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	44613000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	57467000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56160000	usd
CY2024Q1	cxdo	Service Revenue ServiceRevenue	7845000	usd
CY2023Q1	cxdo	Service Revenue ServiceRevenue	7158000	usd
CY2024Q1	cxdo	Software Solutions Revenue SoftwareSolutionsRevenue	5146000	usd
CY2023Q1	cxdo	Software Solutions Revenue SoftwareSolutionsRevenue	4108000	usd
CY2024Q1	cxdo	Product Revenue ProductRevenue	1295000	usd
CY2023Q1	cxdo	Product Revenue ProductRevenue	1225000	usd
CY2024Q1	us-gaap	Revenues Revenues	14286000	usd
CY2023Q1	us-gaap	Revenues Revenues	12491000	usd
CY2024Q1	cxdo	Cost Of Service Revenue CostOfServiceRevenue	3109000	usd
CY2023Q1	cxdo	Cost Of Service Revenue CostOfServiceRevenue	3044000	usd
CY2024Q1	cxdo	Cost Of Software Solutions Revenue CostOfSoftwareSolutionsRevenue	1392000	usd
CY2023Q1	cxdo	Cost Of Software Solutions Revenue CostOfSoftwareSolutionsRevenue	1185000	usd
CY2024Q1	cxdo	Cost Of Product Revenue CostOfProductRevenue	730000	usd
CY2023Q1	cxdo	Cost Of Product Revenue CostOfProductRevenue	839000	usd
CY2024Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4027000	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3809000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3296000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3997000	usd
CY2024Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1249000	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1191000	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	13803000	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	14065000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	483000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1574000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	13000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	42000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	58000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	16000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	461000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1558000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-27000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	434000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1582000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2024Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	26314903	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	25734049	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30142100	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25734049	shares
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	434000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1582000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-21000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-21000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	435000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1603000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	44613000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	728000	usd
CY2024Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	1000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1049000	usd
CY2024Q1	cxdo	Taxes Paid On The Net Settlement Of Stock Options And Rsus TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus	-60000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	434000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	46765000	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	Share Based Compensation ShareBasedCompensation	1414000	usd
CY2023Q1	cxdo	Vesting Of Restricted Stock Units Amount VestingOfRestrictedStockUnitsAmount	0	usd
CY2023Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-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
CY2024Q1	us-gaap	Profit Loss ProfitLoss	434000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-1582000	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	840000	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	908000	usd
CY2024Q1	cxdo	Allowance For Credit Losses AllowanceForCreditLosses	14000	usd
CY2023Q1	cxdo	Allowance For Credit Losses AllowanceForCreditLosses	55000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	728000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1414000	usd
CY2024Q1	cxdo	Non Cash Operating Lease Amortization NonCashOperatingLeaseAmortization	-2000	usd
CY2023Q1	cxdo	Non Cash Operating Lease Amortization NonCashOperatingLeaseAmortization	0	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-749000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-548000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	25000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-5000	usd
CY2024Q1	cxdo	Increase Decrease In Equipment Financing Receivables IncreaseDecreaseInEquipmentFinancingReceivables	-137000	usd
CY2023Q1	cxdo	Increase Decrease In Equipment Financing Receivables IncreaseDecreaseInEquipmentFinancingReceivables	-239000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40000	usd
CY2024Q1	cxdo	Increase Decrease In Contract Costs IncreaseDecreaseInContractCosts	-379000	usd
CY2023Q1	cxdo	Increase Decrease In Contract Costs IncreaseDecreaseInContractCosts	-268000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-391000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-190000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	14000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	163000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-1099000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-1110000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	27000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	23000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	508000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-215000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-166000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1554000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9000	usd
CY2024Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	278000	usd
CY2024Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-82000	usd
CY2024Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	18000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	30000	usd
CY2024Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	112000	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	152000	usd
CY2024Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1049000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	40000	usd
CY2024Q1	cxdo	Taxes Paid On The Net Settlement Of Stock Option And Rsus TaxesPaidOnTheNetSettlementOfStockOptionAndRsus	60000	usd
CY2023Q1	cxdo	Taxes Paid On The Net Settlement Of Stock Option And Rsus TaxesPaidOnTheNetSettlementOfStockOptionAndRsus	257000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	859000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-203000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-21000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	694000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1787000	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11041000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3688000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	13000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	24000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	0	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	2333000	usd
CY2024Q1	cxdo	Capitalized Contract Cost CapitalizedContractCost	3997000	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Use of Estimates </strong><strong>– </strong>In preparing the consolidated financial statements, management makes assumptions, estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of net sales and expenses during the reported periods. Specific estimates and judgments include valuation of goodwill and intangible assets in connection with business acquisitions and asset acquisitions, 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>
CY2024Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4782000	usd
CY2024Q1	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.10	pure
CY2024Q1	cxdo	Desktop Services DesktopServices	1295000	usd
CY2024Q1	cxdo	Interest Received On Equipment Financing InterestReceivedOnEquipmentFinancing	152000	usd
CY2024Q1	cxdo	Telecommunications Services TelecommunicationsServices	6627000	usd
CY2024Q1	cxdo	Fees Commissions And Other Recognized Over Time FeesCommissionsAndOtherRecognizedOverTime	500000	usd
CY2024Q1	cxdo	One Time Fees Commissions And Other OneTimeFeesCommissionsAndOther	566000	usd
CY2024Q1	cxdo	Software Licenses SoftwareLicenses	891000	usd
CY2024Q1	cxdo	Subscription Maintenance And Support SubscriptionMaintenanceAndSupport	3967000	usd
CY2024Q1	us-gaap	Professional Fees ProfessionalFees	288000	usd
CY2024Q1	us-gaap	Revenues Revenues	14286000	usd
CY2024Q1	cxdo	Products Services And Fees Recognized At A Point In Time ProductsServicesAndFeesRecognizedAtAPointInTime	3040000	usd
CY2024Q1	cxdo	Products Services And Fees Transferred Over Time ProductsServicesAndFeesTransferredOverTime	11246000	usd
CY2024Q1	cxdo	Service Lines ServiceLines	14286000	usd
CY2023Q1	cxdo	Desktop Services DesktopServices	1225000	usd
CY2023Q1	cxdo	Interest Received On Equipment Financing InterestReceivedOnEquipmentFinancing	105000	usd
CY2023Q1	cxdo	Telecommunications Services TelecommunicationsServices	6056000	usd
CY2023Q1	cxdo	Fees Commissions And Other Recognized Over Time FeesCommissionsAndOtherRecognizedOverTime	436000	usd
CY2023Q1	cxdo	One Time Fees Commissions And Other OneTimeFeesCommissionsAndOther	561000	usd
CY2023Q1	cxdo	Software Licenses SoftwareLicenses	1033000	usd
CY2023Q1	cxdo	Subscription Maintenance And Support SubscriptionMaintenanceAndSupport	2966000	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	109000	usd
CY2023Q1	us-gaap	Revenues Revenues	12491000	usd
CY2023Q1	cxdo	Products Services And Fees Recognized At A Point In Time ProductsServicesAndFeesRecognizedAtAPointInTime	2928000	usd
CY2023Q1	cxdo	Products Services And Fees Transferred Over Time ProductsServicesAndFeesTransferredOverTime	9563000	usd
CY2023Q1	cxdo	Service Lines ServiceLines	12491000	usd
CY2024Q1	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	6669000	usd
CY2024Q1	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	2022000	usd
CY2024Q1	us-gaap	Other Receivables OtherReceivables	4216000	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	3476000	usd
CY2024Q1	us-gaap	Deposit Contracts Assets DepositContractsAssets	320000	usd
CY2023Q4	us-gaap	Deposit Contracts Assets DepositContractsAssets	342000	usd
CY2024Q1	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	3096000	usd
CY2023Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	2588000	usd
CY2024Q1	cxdo	Deposit Contracts Assets Gross DepositContractsAssetsGross	402000	usd
CY2023Q4	cxdo	Deposit Contracts Assets Gross DepositContractsAssetsGross	427000	usd
CY2024Q1	cxdo	Allowanceforcreditlossesof Contract Assets AllowanceforcreditlossesofContractAssets	82000	usd
CY2023Q4	cxdo	Allowanceforcreditlossesof Contract Assets AllowanceforcreditlossesofContractAssets	85000	usd
CY2024Q1	us-gaap	Deposit Contracts Assets DepositContractsAssets	320000	usd
CY2023Q4	us-gaap	Deposit Contracts Assets DepositContractsAssets	342000	usd
CY2023Q4	cxdo	Allowances For Credit Losses Of Contract Assets AllowancesForCreditLossesOfContractAssets	85000	usd
CY2024Q1	cxdo	Allowance For Credit Losses Of Contract Assets Provision AllowanceForCreditLossesOfContractAssetsProvision	1000	usd
CY2024Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	4000	usd
CY2024Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	0	usd
CY2024Q1	cxdo	Allowance For Credit Losses Of Contract Assets AllowanceForCreditLossesOfContractAssets	82000	usd
CY2024Q1	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	26299000	usd
CY2024Q1	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	20054000	usd
CY2024Q1	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	12332000	usd
CY2024Q1	us-gaap	Purchase Obligation PurchaseObligation	67376000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	434000	usd
CY2024Q1	cxdo	Dilutiveeffectofstockbasedawards Dilutiveeffectofstockbasedawards	3827197	shares
CY2024Q1	cxdo	Diluted Weighted Average Outstanding Shares Of Common Stock C DilutedWeightedAverageOutstandingSharesOfCommonStockC	30142100	shares
CY2023Q1	cxdo	Diluted Weighted Average Outstanding Shares Of Common Stock C DilutedWeightedAverageOutstandingSharesOfCommonStockC	25734049	shares
CY2024Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	4341000	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	4216000	usd
CY2023Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	3476000	usd
CY2024Q1	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	0	usd
CY2023Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	0	usd
CY2023Q4	us-gaap	Net Investment In Lease Allowance For Credit Loss Current NetInvestmentInLeaseAllowanceForCreditLossCurrent	116000	usd
CY2024Q1	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	57000	usd
CY2024Q1	us-gaap	Net Investment In Lease Allowance For Credit Loss Current NetInvestmentInLeaseAllowanceForCreditLossCurrent	125000	usd
CY2024Q1	cxdo	Accounts Percentage Of Accounts Receivable AccountsPercentageOfAccountsReceivable	0.029	pure
CY2024Q1	cxdo	Total Equipment Financing Receivables Due TotalEquipmentFinancingReceivablesDue	2932000	usd
CY2023Q4	cxdo	Total Equipment Financing Receivables Due TotalEquipmentFinancingReceivablesDue	2795000	usd
CY2024Q1	cxdo	Total Equipment Financing Receivables Due Gross Write Offs TotalEquipmentFinancingReceivablesDueGrossWriteOffs	13000	usd
CY2024Q1	cxdo	Equipment Financing Receivablesgross EquipmentFinancingReceivablesgross	4215000	usd
CY2023Q4	cxdo	Equipment Financing Receivablesgross EquipmentFinancingReceivablesgross	3888000	usd
CY2024Q1	cxdo	Unearnedincome Of Equipment Financing UnearnedincomeOfEquipmentFinancing	-1282000	usd
CY2023Q4	cxdo	Unearnedincome Of Equipment Financing UnearnedincomeOfEquipmentFinancing	-1093000	usd
CY2024Q1	cxdo	Allowance For Credit Losses Of Equipmentfinancingreceivables AllowanceForCreditLossesOfEquipmentfinancingreceivables	180000	usd
CY2023Q4	cxdo	Allowance For Credit Losses Of Equipmentfinancingreceivables AllowanceForCreditLossesOfEquipmentfinancingreceivables	171000	usd
CY2024Q1	cxdo	Accounts Financing Receivable Net AccountsFinancingReceivableNet	2753000	usd
CY2023Q4	cxdo	Accounts Financing Receivable Net AccountsFinancingReceivableNet	2624000	usd
CY2024Q1	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	884000	usd
CY2023Q4	cxdo	Equipment Financing Receivables Net Current EquipmentFinancingReceivablesNetCurrent	856000	usd
CY2024Q1	cxdo	Long Term Equipment Financing Receivables Net LongTermEquipmentFinancingReceivablesNet	1869000	usd
CY2023Q4	cxdo	Long Term Equipment Financing Receivables Net LongTermEquipmentFinancingReceivablesNet	1768000	usd
CY2024Q1	cxdo	Equipment Financing Receivables Net EquipmentFinancingReceivablesNet	2753000	usd
CY2023Q4	cxdo	Equipment Financing Receivables Net EquipmentFinancingReceivablesNet	2624000	usd
CY2024Q1	cxdo	Gross Equipment Financing Receivables Nexttwelvemonths GrossEquipmentFinancingReceivablesNexttwelvemonths	1157000	usd
CY2024Q1	cxdo	Gross Equipment Financing Receivables Yeartwo GrossEquipmentFinancingReceivablesYeartwo	1261000	usd
CY2024Q1	cxdo	Gross Equipment Financing Receivables Yearthree GrossEquipmentFinancingReceivablesYearthree	904000	usd
CY2024Q1	cxdo	Gross Equipment Financing Receivables Year Four GrossEquipmentFinancingReceivablesYearFour	610000	usd
CY2024Q1	cxdo	Gross Equipment Financing Receivables Year Five GrossEquipmentFinancingReceivablesYearFive	283000	usd
CY2024Q1	cxdo	Gross Equipment Financing Receivables Afteryearfive GrossEquipmentFinancingReceivablesAfteryearfive	0	usd
CY2024Q1	cxdo	Equipment Financing Receivables Due EquipmentFinancingReceivablesDue	4215000	usd
CY2024Q1	cxdo	Aging Of Receivables Amount Dues AgingOfReceivablesAmountDues	2753000	usd
CY2023Q4	cxdo	Aging Of Receivables Amount Dues AgingOfReceivablesAmountDues	2624000	usd
CY2024Q1	srt	Financing Receivable Allowance For Credit Loss To Nonaccrual Percent FinancingReceivableAllowanceForCreditLossToNonaccrualPercent	0.061	pure
CY2023Q4	cxdo	Total Equipment Financing Receivables Due Gross Write Offs TotalEquipmentFinancingReceivablesDueGrossWriteOffs	33000	usd
CY2024Q1	us-gaap	Prepaid Insurance PrepaidInsurance	21000	usd
CY2024Q1	cxdo	Prepaid Insurance Premiums PrepaidInsurancePremiums	180000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2971000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2891000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	590000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	670000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	110000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	107000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2269000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2457000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1637000	usd
CY2024Q1	cxdo	Finite Lived Intangible Assets Amortization Expense Year After Five FiniteLivedIntangibleAssetsAmortizationExpenseYearAfterFive	11461000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	9454000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	9454000	usd
CY2024Q1	cxdo	Goodwill Additions GoodwillAdditions	0	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1598000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2884000	usd
CY2024Q1	cxdo	Accrued Accounts Payable AccruedAccountsPayable	1329000	usd
CY2023Q4	cxdo	Accrued Accounts Payable AccruedAccountsPayable	1297000	usd
CY2024Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1456000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1234000	usd
CY2024Q1	cxdo	Product Warranty Accrual1 ProductWarrantyAccrual1	23000	usd
CY2023Q4	cxdo	Product Warranty Accrual1 ProductWarrantyAccrual1	25000	usd
CY2024Q1	cxdo	Credit Cards CreditCards	187000	usd
CY2023Q4	cxdo	Credit Cards CreditCards	113000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	409000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	398000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5002000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5951000	usd
CY2023	cxdo	Products Warranty Liabilities Beginning Balance ProductsWarrantyLiabilitiesBeginningBalance	55000	usd
CY2024Q1	cxdo	Products Warranty Liabilities Beginning Balance ProductsWarrantyLiabilitiesBeginningBalance	25000	usd
CY2023	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	-32000	usd
CY2023	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	23000	usd
CY2023	cxdo	Product Warranties Accrual Period Increase Decrease ProductWarrantiesAccrualPeriodIncreaseDecrease	25000	usd
CY2024Q1	cxdo	Product Warranties Accrual Period Increase Decrease ProductWarrantiesAccrualPeriodIncreaseDecrease	7000	usd
CY2024Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9000	usd
CY2024Q1	cxdo	Products Warranty Liabilities Ending Balance ProductsWarrantyLiabilitiesEndingBalance	23000	usd
CY2024Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	7000	usd
CY2023Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	14000	usd
CY2024Q1	cxdo	Notes Payable Related Party Classified Current NotesPayableRelatedPartyClassifiedCurrent	753000	usd
CY2023Q4	cxdo	Notes Payable Related Party Classified Current NotesPayableRelatedPartyClassifiedCurrent	843000	usd
CY2024Q1	us-gaap	Other Notes Payable OtherNotesPayable	184000	usd
CY2023Q4	us-gaap	Other Notes Payable OtherNotesPayable	206000	usd
CY2024Q1	us-gaap	Notes Payable NotesPayable	937000	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	1049000	usd
CY2024Q1	us-gaap	Notes Payable Current NotesPayableCurrent	462000	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	457000	usd
CY2024Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	475000	usd
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	592000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	345000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	478000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	114000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	937000	usd
CY2024Q1	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	700000	usd
CY2024Q1	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2025-02-27
CY2024Q1	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0050	pure
CY2024Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	usd
CY2024Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	700000	usd
CY2024Q1	cxdo	Deferred Tax Asset Valuation Allowance DeferredTaxAssetValuationAllowance	4782000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	461000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1558000	usd

Files In Submission

Name	View Source	Status
cxdo-20240331_cal.xml	Edgar Link	unprocessable
0001654954-24-005696-index-headers.html	Edgar Link	pending
0001654954-24-005696-index.html	Edgar Link	pending
0001654954-24-005696.txt	Edgar Link	pending
0001654954-24-005696-xbrl.zip	Edgar Link	pending
cxdo-20240331.xsd	Edgar Link	pending
cxdo_10q.htm	Edgar Link	pending
cxdo_10qimg67.jpg	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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cxdo-20240331_def.xml	Edgar Link	unprocessable
cxdo-20240331_lab.xml	Edgar Link	unprocessable
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cxdo_10q_htm.xml	Edgar Link	completed
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$CXDO
Crexendo, Inc. Stock $cxdo

2024 Q2 Form 10-Q Financial Statement

#000165495424005696 Filed on May 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXDO Crexendo, Inc. Stock $cxdo

2024 Q2 Form 10-Q Financial Statement

#000165495424005696 Filed on May 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXDO
Crexendo, Inc. Stock $cxdo