2024 Q4 Form 10-Q Financial Statement
#000165495424013839 Filed on November 06, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
Revenue | $15.63M | $13.87M | |
YoY Change | 12.64% | 52.33% | |
Cost Of Revenue | $4.417M | $4.100M | |
YoY Change | 7.73% | 198.18% | |
Gross Profit | $11.21M | $9.800M | |
YoY Change | 14.39% | 26.73% | |
Gross Profit Margin | 71.73% | 70.64% | |
Selling, General & Admin | $7.916M | $6.811M | |
YoY Change | 16.22% | 23.12% | |
% of Gross Profit | 70.62% | 69.5% | |
Research & Development | $1.473M | $1.276M | |
YoY Change | 15.44% | 13.73% | |
% of Gross Profit | 13.14% | 13.02% | |
Depreciation & Amortization | $74.00K | $94.00K | |
YoY Change | -21.28% | -84.91% | |
% of Gross Profit | 0.66% | 0.96% | |
Operating Expenses | $15.49M | $13.51M | |
YoY Change | 14.67% | 39.97% | |
Operating Profit | $135.0K | $364.0K | |
YoY Change | -62.91% | -166.91% | |
Interest Expense | $7.000K | $36.00K | |
YoY Change | -80.56% | 89.47% | |
% of Operating Profit | 5.19% | 9.89% | |
Other Income/Expense, Net | $59.00K | $1.373M | |
YoY Change | -95.7% | -288.6% | |
Pretax Income | $194.0K | $1.737M | |
YoY Change | -88.83% | -338.6% | |
Income Tax | $46.00K | $33.00K | |
% Of Pretax Income | 23.71% | 1.9% | |
Net Earnings | $148.0K | $1.704M | |
YoY Change | -91.31% | -344.83% | |
Net Earnings / Revenue | 0.95% | 12.28% | |
Basic Earnings Per Share | $0.01 | $0.07 | |
Diluted Earnings Per Share | $0.00 | $0.06 | |
COMMON SHARES | |||
Basic Shares Outstanding | 27.10M shares | 26.71M shares | 25.98M shares |
Diluted Shares Outstanding | 29.86M shares | 27.68M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $15.45M | $7.700M | |
YoY Change | 100.66% | 59.72% | |
Cash & Equivalents | $15.45M | $7.737M | |
Short-Term Investments | |||
Other Short-Term Assets | $35.00K | $468.0K | |
YoY Change | -92.52% | -73.42% | |
Inventory | $518.0K | $472.0K | |
Prepaid Expenses | $1.327M | $991.0K | |
Receivables | $3.753M | $3.873M | |
Other Receivables | $1.034M | $800.0K | |
Total Short-Term Assets | $23.86M | $15.62M | |
YoY Change | 52.8% | 34.7% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $438.0K | $756.0K | |
YoY Change | -42.06% | -74.53% | |
Goodwill | $9.454M | $9.454M | |
YoY Change | 0.0% | -74.43% | |
Intangibles | $21.28M | $24.35M | |
YoY Change | -12.59% | 18.7% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $208.0K | $146.0K | |
YoY Change | 42.47% | -42.52% | |
Total Long-Term Assets | $38.39M | $39.72M | |
YoY Change | -3.35% | -38.66% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $23.86M | $15.62M | |
Total Long-Term Assets | $38.39M | $39.72M | |
Total Assets | $62.25M | $55.34M | |
YoY Change | 12.5% | -27.52% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $746.0K | $874.0K | |
YoY Change | -14.65% | 110.1% | |
Accrued Expenses | $6.669M | $5.053M | |
YoY Change | 31.98% | 19.68% | |
Deferred Revenue | $2.668M | $2.971M | |
YoY Change | -10.2% | ||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $512.0K | $500.0K | |
YoY Change | 2.4% | 184.09% | |
Total Short-Term Liabilities | $11.15M | $10.10M | |
YoY Change | 10.44% | 27.43% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $239.0K | $800.0K | |
YoY Change | -70.13% | -56.97% | |
Other Long-Term Liabilities | $1.394M | $800.0K | |
YoY Change | 74.25% | 144.65% | |
Total Long-Term Liabilities | $1.633M | $1.600M | |
YoY Change | 2.06% | -26.81% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.15M | $10.10M | |
Total Long-Term Liabilities | $1.633M | $1.600M | |
Total Liabilities | $12.78M | $11.65M | |
YoY Change | 9.74% | 15.22% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$87.30M | -$88.53M | |
YoY Change | -1.39% | 59.96% | |
Common Stock | $27.00K | $26.00K | |
YoY Change | 3.85% | 13.04% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $49.47M | $43.69M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $62.25M | $55.34M | |
YoY Change | 12.5% | -27.52% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $148.0K | $1.704M | |
YoY Change | -91.31% | -344.83% | |
Depreciation, Depletion And Amortization | $74.00K | $94.00K | |
YoY Change | -21.28% | -84.91% | |
Cash From Operating Activities | $1.621M | $1.560M | |
YoY Change | 3.91% | -3158.82% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $1.459M | |
YoY Change | -100.0% | -1059.87% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $3.790M | |
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | $3.790M | |
YoY Change | -100.0% | -2593.42% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 233.0K | -1.830M | |
YoY Change | -112.73% | 11337.5% | |
NET CHANGE | |||
Cash From Operating Activities | 1.621M | 1.560M | |
Cash From Investing Activities | 0.000 | 3.790M | |
Cash From Financing Activities | 233.0K | -1.830M | |
Net Change In Cash | 1.854M | 3.520M | |
YoY Change | -47.33% | -1707.31% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.621M | $1.560M | |
Capital Expenditures | $0.00 | $1.459M | |
Free Cash Flow | $1.621M | $101.0K | |
YoY Change | 1504.95% | 0.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q3 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
697000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000 | usd | |
CY2023Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
9035000 | usd |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.019 | pure |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000 | usd |
CY2024Q3 | cxdo |
Deferred Taxes Realizable Amount
DeferredTaxesRealizableAmount
|
4782000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
42000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
98000 | usd |
CY2024Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
486000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
486000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
387000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
319000 | usd |
cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
2000 | usd | |
cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
4000 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
3000 | usd | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
175000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
19000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
492000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
21000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
562000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
3000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
467000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1799000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
43000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
1000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1705000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
42000 | usd |
cxdo |
Operating Lease Weighted Average Remaining Lease Term
OperatingLeaseWeightedAverageRemainingLeaseTerm
|
P3Y2M12D | ||
cxdo |
Finance Lease Weighted Average Remaining Lease Term
FinanceLeaseWeightedAverageRemainingLeaseTerm
|
P0Y8M12D | ||
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.074 | pure |
CY2024Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.032 | pure |
cxdo |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
839000 | usd | |
cxdo |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
470000 | usd | |
cxdo |
Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
|
1000 | usd | |
cxdo |
Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
|
5000 | usd | |
cxdo |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
-56000 | usd | |
cxdo |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
-76000 | usd | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
15627000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
13874000 | usd |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135000 | usd |
CY2024Q3 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
59000 | usd |
CY2023Q3 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
1373000 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
15627000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
13874000 | usd |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
23000 | usd |
CY2024Q3 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
14620000 | usd |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Gross
CapitalizedContractCostGross
|
3618000 | usd |
CY2023Q3 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
402000 | usd |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1744000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1194000 | usd | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4782000 | usd |
CY2024Q3 | cxdo |
Interest Received On Equipment Financing Revenue
InterestReceivedOnEquipmentFinancingRevenue
|
173000 | usd |
CY2024Q3 | cxdo |
Telecommunications Services Revenue
TelecommunicationsServicesRevenue
|
6752000 | usd |
CY2024Q3 | cxdo |
Fees Commissions And Other Recognized Over Time Revenue
FeesCommissionsAndOtherRecognizedOverTimeRevenue
|
578000 | usd |
CY2024Q3 | cxdo |
One Time Fees Commissions And Other Revenue
OneTimeFeesCommissionsAndOtherRevenue
|
450000 | usd |
CY2024Q3 | cxdo |
Software Licenses Revenue
SoftwareLicensesRevenue
|
1466000 | usd |
CY2024Q3 | cxdo |
Subscription Maintenance And Support Revenue
SubscriptionMaintenanceAndSupportRevenue
|
4102000 | usd |
CY2024Q3 | cxdo |
Professional Servicing And Other Revenue
ProfessionalServicingAndOtherRevenue
|
292000 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
15627000 | usd |
CY2024Q3 | cxdo |
Products Services And Fees Recognized At A Point In Time Revenue
ProductsServicesAndFeesRecognizedAtAPointInTimeRevenue
|
4022000 | usd |
CY2024Q3 | cxdo |
Products Services And Fees Transferred Over Time Revenue
ProductsServicesAndFeesTransferredOverTimeRevenue
|
11605000 | usd |
CY2024Q3 | cxdo |
Service Lines Revenue
ServiceLinesRevenue
|
15627000 | usd |
CY2023Q3 | cxdo |
Interest Received On Equipment Financing Revenue
InterestReceivedOnEquipmentFinancingRevenue
|
133000 | usd |
CY2023Q3 | cxdo |
Telecommunications Services Revenue
TelecommunicationsServicesRevenue
|
6299000 | usd |
CY2023Q3 | cxdo |
Fees Commissions And Other Recognized Over Time Revenue
FeesCommissionsAndOtherRecognizedOverTimeRevenue
|
479000 | usd |
CY2023Q3 | cxdo |
One Time Fees Commissions And Other Revenue
OneTimeFeesCommissionsAndOtherRevenue
|
606000 | usd |
CY2023Q3 | cxdo |
Software Licenses Revenue
SoftwareLicensesRevenue
|
971000 | usd |
CY2023Q3 | cxdo |
Subscription Maintenance And Support Revenue
SubscriptionMaintenanceAndSupportRevenue
|
3490000 | usd |
CY2023Q3 | cxdo |
Professional Servicing And Other Revenue
ProfessionalServicingAndOtherRevenue
|
230000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
13874000 | usd |
CY2023Q3 | cxdo |
Products Services And Fees Recognized At A Point In Time Revenue
ProductsServicesAndFeesRecognizedAtAPointInTimeRevenue
|
3473000 | usd |
CY2023Q3 | cxdo |
Products Services And Fees Transferred Over Time Revenue
ProductsServicesAndFeesTransferredOverTimeRevenue
|
10401000 | usd |
CY2023Q3 | cxdo |
Service Lines Revenue
ServiceLinesRevenue
|
13874000 | usd |
cxdo |
Desktop Services Revenue
DesktopServicesRevenue
|
4402000 | usd | |
cxdo |
Interest Received On Equipment Financing Revenue
InterestReceivedOnEquipmentFinancingRevenue
|
487000 | usd | |
cxdo |
Fees Commissions And Other Recognized Over Time Revenue
FeesCommissionsAndOtherRecognizedOverTimeRevenue
|
1597000 | usd | |
cxdo |
One Time Fees Commissions And Other Revenue
OneTimeFeesCommissionsAndOtherRevenue
|
1653000 | usd | |
cxdo |
Subscription Maintenance And Support Revenue
SubscriptionMaintenanceAndSupportRevenue
|
11940000 | usd | |
cxdo |
Professional Servicing And Other Revenue
ProfessionalServicingAndOtherRevenue
|
832000 | usd | |
cxdo |
Products Services And Fees Recognized At A Point In Time Revenue
ProductsServicesAndFeesRecognizedAtAPointInTimeRevenue
|
10446000 | usd | |
cxdo |
Products Services And Fees Transferred Over Time Revenue
ProductsServicesAndFeesTransferredOverTimeRevenue
|
34152000 | usd | |
cxdo |
Service Lines Revenue
ServiceLinesRevenue
|
44598000 | usd | |
cxdo |
Interest Received On Equipment Financing Revenue
InterestReceivedOnEquipmentFinancingRevenue
|
356000 | usd | |
cxdo |
Telecommunications Services Revenue
TelecommunicationsServicesRevenue
|
18587000 | usd | |
cxdo |
Fees Commissions And Other Recognized Over Time Revenue
FeesCommissionsAndOtherRecognizedOverTimeRevenue
|
1392000 | usd | |
cxdo |
One Time Fees Commissions And Other Revenue
OneTimeFeesCommissionsAndOtherRevenue
|
1648000 | usd | |
cxdo |
Software Licenses Revenue
SoftwareLicensesRevenue
|
2662000 | usd | |
cxdo |
Subscription Maintenance And Support Revenue
SubscriptionMaintenanceAndSupportRevenue
|
9506000 | usd | |
cxdo |
Professional Servicing And Other Revenue
ProfessionalServicingAndOtherRevenue
|
561000 | usd | |
us-gaap |
Revenues
Revenues
|
39035000 | usd | |
cxdo |
Products Services And Fees Recognized At A Point In Time Revenue
ProductsServicesAndFeesRecognizedAtAPointInTimeRevenue
|
9194000 | usd | |
cxdo |
Products Services And Fees Transferred Over Time Revenue
ProductsServicesAndFeesTransferredOverTimeRevenue
|
29841000 | usd | |
cxdo |
Service Lines Revenue
ServiceLinesRevenue
|
39035000 | usd | |
CY2024Q3 | us-gaap |
Other Receivables
OtherReceivables
|
3753000 | usd |
CY2023Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3476000 | usd |
CY2024Q3 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
362000 | usd |
CY2023Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
342000 | usd |
CY2024Q3 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
2923000 | usd |
CY2023Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
2588000 | usd |
CY2024Q3 | cxdo |
Deposit Contracts Assets Gross
DepositContractsAssetsGross
|
473000 | usd |
CY2023Q4 | cxdo |
Deposit Contracts Assets Gross
DepositContractsAssetsGross
|
427000 | usd |
CY2024Q3 | cxdo |
Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
|
111000 | usd |
CY2023Q4 | cxdo |
Allowanceforcreditlossesof Contract Assets
AllowanceforcreditlossesofContractAssets
|
85000 | usd |
CY2024Q3 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
362000 | usd |
CY2023Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
342000 | 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 |
CY2024Q2 | cxdo |
Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
|
18000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd |
CY2024Q2 | cxdo |
Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
|
100000 | usd |
CY2024Q3 | us-gaap |
Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
|
13534000 | usd |
CY2024Q3 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
29266000 | usd |
CY2024Q3 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
18338000 | usd |
CY2024Q3 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
11135000 | usd |
CY2024Q3 | cxdo |
Purchase Obligation Due After Three Year
PurchaseObligationDueAfterThreeYear
|
5098000 | usd |
CY2024Q3 | us-gaap |
Purchase Obligation
PurchaseObligation
|
77371000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1704000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1170000 | usd | |
CY2024Q3 | cxdo |
Dilutiveeffectofstockbasedawards
Dilutiveeffectofstockbasedawards
|
3008617000 | shares |
cxdo |
Dilutiveeffectofstockbasedawards
Dilutiveeffectofstockbasedawards
|
3217402000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | ||
CY2024Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
3825000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
3592000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
72000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
116000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3753000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3476000 | usd |
CY2024Q3 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
3753000 | usd |
CY2023Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
3476000 | usd |
CY2024Q3 | 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 |
Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
|
0 | usd |
CY2024Q2 | us-gaap |
Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
|
-39000 | usd |
CY2024Q2 | us-gaap |
Net Investment In Lease Allowance For Credit Loss Current
NetInvestmentInLeaseAllowanceForCreditLossCurrent
|
86000 | usd |
CY2024Q3 | cxdo |
Accounts Percentage Of Accounts Receivable
AccountsPercentageOfAccountsReceivable
|
0.019 | pure |
CY2023Q4 | cxdo |
Accounts Percentage Of Accounts Receivable
AccountsPercentageOfAccountsReceivable
|
0.032 | pure |
CY2024Q3 | cxdo |
Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
|
4916000 | usd |
CY2023Q4 | cxdo |
Equipment Financing Receivablesgross
EquipmentFinancingReceivablesgross
|
3888000 | usd |
CY2024Q3 | cxdo |
Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
|
-1492000 | usd |
CY2024Q3 | cxdo |
Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
|
-215000 | usd |
CY2023Q4 | cxdo |
Allowance For Credit Losses Of Equipmentfinancingreceivables
AllowanceForCreditLossesOfEquipmentfinancingreceivables
|
-171000 | usd |
CY2024Q3 | cxdo |
Accounts Financing Receivable Net
AccountsFinancingReceivableNet
|
3209000 | usd |
CY2023Q4 | cxdo |
Accounts Financing Receivable Net
AccountsFinancingReceivableNet
|
2624000 | usd |
CY2024Q3 | cxdo |
Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
|
981000 | usd |
CY2023Q4 | cxdo |
Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
|
856000 | usd |
CY2024Q3 | cxdo |
Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
|
2228000 | usd |
CY2023Q4 | cxdo |
Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
|
1768000 | usd |
CY2024Q3 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
3209000 | usd |
CY2023Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
2624000 | usd |
CY2024Q3 | cxdo |
Gross Equipment Financing Receivables Nexttwelvemonths
GrossEquipmentFinancingReceivablesNexttwelvemonths
|
467000 | usd |
CY2024Q3 | cxdo |
Gross Equipment Financing Receivables Yeartwo
GrossEquipmentFinancingReceivablesYeartwo
|
1608000 | usd |
CY2024Q3 | cxdo |
Gross Equipment Financing Receivables Yearthree
GrossEquipmentFinancingReceivablesYearthree
|
1247000 | usd |
CY2024Q3 | cxdo |
Gross Equipment Financing Receivables Year Four
GrossEquipmentFinancingReceivablesYearFour
|
899000 | usd |
CY2024Q3 | cxdo |
Gross Equipment Financing Receivables Year Five
GrossEquipmentFinancingReceivablesYearFive
|
533000 | usd |
CY2024Q3 | cxdo |
Gross Equipment Financing Receivables Afteryearfive
GrossEquipmentFinancingReceivablesAfteryearfive
|
162000 | usd |
CY2024Q3 | cxdo |
Equipment Financing Receivables Due
EquipmentFinancingReceivablesDue
|
4916000 | usd |
CY2024Q3 | cxdo |
Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
|
3209000 | usd |
CY2023Q4 | cxdo |
Aging Of Receivables Amount Dues
AgingOfReceivablesAmountDues
|
2624000 | usd |
CY2024Q3 | srt |
Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
|
0.063 | pure |
CY2024Q3 | cxdo |
Total Equipment Financing Receivables Due
TotalEquipmentFinancingReceivablesDue
|
3424000 | usd |
CY2023Q4 | cxdo |
Total Equipment Financing Receivables Due
TotalEquipmentFinancingReceivablesDue
|
2795000 | usd |
CY2024Q3 | cxdo |
Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
|
6000 | usd |
CY2023Q4 | cxdo |
Total Equipment Financing Receivables Due Gross Write Offs
TotalEquipmentFinancingReceivablesDueGrossWriteOffs
|
33000 | usd |
CY2024Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
155000 | usd |
CY2023Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
68000 | usd |
CY2023Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
245000 | usd |
CY2024Q3 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
172000 | usd |
CY2023Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
0 | usd |
CY2024Q3 | cxdo |
Prepaid Nasdaq Listing Fee
PrepaidNasdaqListingFee
|
16000 | usd |
CY2023Q4 | cxdo |
Prepaid Nasdaq Listing Fee
PrepaidNasdaqListingFee
|
0 | usd |
CY2024Q3 | cxdo |
Prepaidexpenses For User Group Meeting
PrepaidexpensesForUserGroupMeeting
|
376000 | usd |
CY2023Q4 | cxdo |
Prepaidexpenses For User Group Meeting
PrepaidexpensesForUserGroupMeeting
|
84000 | usd |
CY2024Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
83000 | usd |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
111000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1327000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
508000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2891000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
438000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
670000 | usd |
CY2024Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
94000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
232000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
318000 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
755000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2770000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2457000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2202000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1637000 | usd |
CY2024Q3 | cxdo |
Finite Lived Intangible Assets Amortization Expense Year After Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearAfterFive
|
11462000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21283000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
9454000 | usd |
CY2023 | cxdo |
Goodwill Additions
GoodwillAdditions
|
0 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
9454000 | usd |
cxdo |
Goodwill Additions
GoodwillAdditions
|
0 | usd | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
9454000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2884000 | usd |
CY2024Q3 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
1779000 | usd |
CY2023Q4 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
1297000 | usd |
CY2024Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1800000 | usd |
CY2023Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1234000 | usd |
CY2024Q3 | cxdo |
Product Warranty Accrual1
ProductWarrantyAccrual1
|
32000 | usd |
CY2023Q4 | cxdo |
Product Warranty Accrual1
ProductWarrantyAccrual1
|
25000 | usd |
CY2024Q3 | cxdo |
Cloud Computing Arrangements
CloudComputingArrangements
|
279000 | usd |
CY2023Q4 | cxdo |
Cloud Computing Arrangements
CloudComputingArrangements
|
0 | usd |
CY2024Q3 | cxdo |
Credit Cards
CreditCards
|
176000 | usd |
CY2023Q4 | cxdo |
Credit Cards
CreditCards
|
113000 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
352000 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
398000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6669000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5951000 | usd |
CY2023 | cxdo |
Products Warranty Liabilities Beginning Balance
ProductsWarrantyLiabilitiesBeginningBalance
|
55000 | 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 |
cxdo |
Product Warranties Accrual Period Increase Decrease
ProductWarrantiesAccrualPeriodIncreaseDecrease
|
24000 | usd | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
17000 | usd | |
cxdo |
Products Warranty Liabilities Ending Balance
ProductsWarrantyLiabilitiesEndingBalance
|
32000 | usd | |
CY2024Q3 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
9000 | usd |
CY2023Q3 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
11000 | usd |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
24000 | usd | |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
38000 | usd | |
CY2024Q3 | cxdo |
Notes Payable Related Party Classified Current
NotesPayableRelatedPartyClassifiedCurrent
|
570000 | usd |
CY2023Q4 | cxdo |
Notes Payable Related Party Classified Current
NotesPayableRelatedPartyClassifiedCurrent
|
843000 | usd |
CY2024Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
139000 | usd |
CY2024Q3 | us-gaap |
Notes Payable
NotesPayable
|
709000 | usd |
CY2024Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
473000 | usd |
CY2023Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
457000 | usd |
CY2024Q3 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
236000 | usd |
CY2023Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
592000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
116000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
478000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
115000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
709000 | usd |
CY2024Q1 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0050 | pure |
CY2024Q3 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
0 | usd |
CY2024Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
700000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.079 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.237 | pure | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
81000 | usd | |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4782000 | usd |
CY2024Q3 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
0 | usd |
CY2023Q3 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
1000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
0 | usd |
CY2023Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
62000 | usd |
us-gaap |
Revenues
Revenues
|
39035000 | usd | |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
364000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1198000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1727000 | usd | |
us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
72000 | usd | |
us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
1385000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
194000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
1737000 | usd |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
1270000 | usd | |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
-342000 | usd | |
us-gaap |
Revenues
Revenues
|
44598000 | usd | |
us-gaap |
Revenues
Revenues
|
39035000 | usd | |
CY2023Q4 | srt |
Financing Receivable Allowance For Credit Loss To Nonaccrual Percent
FinancingReceivableAllowanceForCreditLossToNonaccrualPercent
|
0.061 | pure |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001075736 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
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 |
CY2024Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | 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 |
CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
27031433 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
26130218 | shares |
cxdo |
Revenue Percentage Generated From Customers
RevenuePercentageGeneratedFromCustomers
|
0.1 | pure | |
cxdo |
Revenue Percentage Generated From Customers
RevenuePercentageGeneratedFromCustomers
|
0.1 | pure | |
CY2024Q1 | cxdo |
Allowances For Credit Losses Of Contract Assets
AllowancesForCreditLossesOfContractAssets
|
82000 | usd |
CY2024Q2 | cxdo |
Allowances For Credit Losses Of Contract Assets
AllowancesForCreditLossesOfContractAssets
|
100000 | usd |
cxdo |
Dilutiveeffectofstockbasedawards
Dilutiveeffectofstockbasedawards
|
0 | shares | |
CY2023 | cxdo |
Products Warranty Liabilities Ending Balance
ProductsWarrantyLiabilitiesEndingBalance
|
25000 | usd |
CY2024Q1 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2025-02-27 | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-32277 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Crexendo, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
87-0591719 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1225 West Washington Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 213 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Tempe | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
AZ | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
85281 | ||
dei |
City Area Code
CityAreaCode
|
602 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
714-8500 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27101648 | shares |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15451000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10347000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
72000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
116000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3753000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3476000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
518000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
382000 | usd |
CY2024Q3 | cxdo |
Allowance For Equipment Financing Receivable
AllowanceForEquipmentFinancingReceivable
|
66000 | usd |
CY2023Q4 | cxdo |
Allowance For Equipment Financing Receivable
AllowanceForEquipmentFinancingReceivable
|
56000 | usd |
CY2024Q3 | cxdo |
Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
|
981000 | usd |
CY2023Q4 | cxdo |
Equipment Financing Receivables Net Current
EquipmentFinancingReceivablesNetCurrent
|
856000 | usd |
CY2024Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
1746000 | usd |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
1345000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1327000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
508000 | usd |
CY2024Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
53000 | usd |
CY2023Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | usd |
CY2024Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
35000 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
35000 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
23864000 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
16949000 | usd |
CY2024Q3 | cxdo |
Allowance For Contract Assets
AllowanceForContractAssets
|
111000 | usd |
CY2023Q4 | cxdo |
Allowance For Contract Assets
AllowanceForContractAssets
|
85000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
362000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
342000 | usd |
CY2024Q3 | cxdo |
Allowance For Long Term Equipment Financing Receivable
AllowanceForLongTermEquipmentFinancingReceivable
|
149000 | usd |
CY2023Q4 | cxdo |
Allowance For Long Term Equipment Financing Receivable
AllowanceForLongTermEquipmentFinancingReceivable
|
115000 | usd |
CY2024Q3 | cxdo |
Equipment Financing Receivables Net Non Current
EquipmentFinancingReceivablesNetNonCurrent
|
2228000 | usd |
CY2023Q4 | cxdo |
Equipment Financing Receivables Net Non Current
EquipmentFinancingReceivablesNetNonCurrent
|
1768000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
438000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
670000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1676000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1009000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
21283000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
23556000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
9454000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
9454000 | usd |
CY2024Q3 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
2739000 | usd |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
2273000 | usd |
CY2024Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
208000 | usd |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
139000 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
62252000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
56160000 | usd |
CY2024Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
746000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
769000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6669000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5951000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
39000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
75000 | usd |
CY2024Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
473000 | usd |
CY2023Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
457000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
555000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
566000 | usd |
CY2024Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
53000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2668000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2390000 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11150000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10261000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
255000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
198000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
3000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
23000 | usd |
CY2024Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
236000 | usd |
CY2023Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
592000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1139000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
473000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
12783000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
11547000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27031433 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26130218 | shares |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
27000 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
26000 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
136587000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
132888000 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-87297000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-88467000 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
152000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
166000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49469000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44613000 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
62252000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
56160000 | usd |
CY2024Q3 | cxdo |
Service Revenue
ServiceRevenue
|
7953000 | usd |
CY2023Q3 | cxdo |
Service Revenue
ServiceRevenue
|
7517000 | usd |
cxdo |
Service Revenue
ServiceRevenue
|
23865000 | usd | |
cxdo |
Service Revenue
ServiceRevenue
|
21983000 | usd | |
CY2024Q3 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
5860000 | usd |
CY2023Q3 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
4691000 | usd |
cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
16331000 | usd | |
cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
12729000 | usd | |
CY2024Q3 | cxdo |
Product Revenue
ProductRevenue
|
1814000 | usd |
CY2023Q3 | cxdo |
Product Revenue
ProductRevenue
|
1666000 | usd |
cxdo |
Product Revenue
ProductRevenue
|
4402000 | usd | |
cxdo |
Product Revenue
ProductRevenue
|
4323000 | usd | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
15627000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
13874000 | usd |
us-gaap |
Revenues
Revenues
|
44598000 | usd | |
us-gaap |
Revenues
Revenues
|
39035000 | usd | |
CY2024Q3 | cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
3336000 | usd |
CY2023Q3 | cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
3173000 | usd |
cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
9691000 | usd | |
cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
9312000 | usd | |
CY2024Q3 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
1686000 | usd |
CY2023Q3 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
1327000 | usd |
cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
4523000 | usd | |
cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
3805000 | usd | |
CY2024Q3 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
1081000 | usd |
CY2023Q3 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
923000 | usd |
cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
2507000 | usd | |
cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
2643000 | usd | |
CY2024Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4221000 | usd |
CY2023Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3502000 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12206000 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
10924000 | usd | |
CY2024Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3695000 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3309000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10423000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10473000 | usd | |
CY2024Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1473000 | usd |
CY2023Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1276000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4050000 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3605000 | usd | |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
15492000 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
13510000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
43400000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
40762000 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135000 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
364000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1198000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1727000 | usd | |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
7000 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
36000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
31000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
111000 | usd | |
CY2024Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1459000 | usd |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1459000 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
66000 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-50000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
103000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
37000 | usd | |
CY2024Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
59000 | usd |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1373000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
72000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1385000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
194000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1737000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1270000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-342000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
81000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1704000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1170000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-423000 | usd | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | ||
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
26848644 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
25995507 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
26610130 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
25901686 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29857261 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27682764 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29827531 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25901686 | shares | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1704000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1170000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-423000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1000 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
134000 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1727000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1156000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-424000 | usd | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44613000 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
728000 | usd |
CY2024Q1 | cxdo |
Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
|
0 | 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 |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
784000 | usd |
CY2024Q2 | cxdo |
Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-1000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
84000 | usd |
CY2024Q2 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
-32000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
588000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
48188000 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
781000 | usd |
CY2024Q3 | cxdo |
Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-14000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
440000 | usd |
CY2024Q3 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
-74000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49469000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41459000 | usd |
CY2023Q1 | cxdo |
Cumulative Effect Of Accounting Change Amount
CumulativeEffectOfAccountingChangeAmount
|
-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 |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
855000 | usd |
CY2023Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-3000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
0 | usd |
CY2023Q2 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
-7000 | usd |
CY2023Q2 | cxdo |
Dividends Declared
DividendsDeclared
|
-130000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-545000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41064000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
843000 | usd |
CY2023Q3 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
23000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
53000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1704000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
43687000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-1170000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
423000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2505000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2695000 | usd | |
cxdo |
Allowance For Credit Losses
AllowanceForCreditLosses
|
8000 | usd | |
cxdo |
Allowance For Credit Losses
AllowanceForCreditLosses
|
44000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2293000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3112000 | usd | |
cxdo |
Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
|
-12000 | usd | |
cxdo |
Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
|
-3000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1459000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
247000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
584000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
35000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-2000 | usd | |
cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
608000 | usd | |
cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
770000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
136000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-207000 | usd | |
cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
867000 | usd | |
cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
994000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
819000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
560000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
53000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
69000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-210000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
695000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-169000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-53000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-12000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
335000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-409000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4107000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
887000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
92000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3792000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3700000 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-82000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
56000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
76000 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
278000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
340000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2143000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1573000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
93000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
130000 | usd | |
cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
166000 | usd | |
cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
264000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1011000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2324000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-14000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5104000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2262000 | 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 |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15451000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7737000 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-205000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-91000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
25000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
111000 | usd | |
CY2024Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14000 | usd |
CY2024Q3 | us-gaap |
Capitalized Contract Cost Gross
CapitalizedContractCostGross
|
4485000 | usd |
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> | ||
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4782000 | usd |
CY2024Q3 | cxdo |
Revenue Percentage Generated From Customers
RevenuePercentageGeneratedFromCustomers
|
0.10 | pure |
CY2023Q3 | cxdo |
Revenue Percentage Generated From Customers
RevenuePercentageGeneratedFromCustomers
|
0.10 | pure |
CY2024Q3 | cxdo |
Desktop Services Revenue
DesktopServicesRevenue
|
1814000 | usd |
CY2023Q3 | cxdo |
Telecommunications Equipment
TelecommunicationsEquipment
|
1666000 | usd |
cxdo |
Telecommunications Services Revenue
TelecommunicationsServicesRevenue
|
20128000 | usd | |
cxdo |
Software Licenses Revenue
SoftwareLicensesRevenue
|
3559000 | usd | |
us-gaap |
Revenues
Revenues
|
44598000 | usd | |
cxdo |
Telecommunications Equipment
TelecommunicationsEquipment
|
4323000 | usd | |
CY2023Q4 | cxdo |
Allowances For Credit Losses Of Contract Assets
AllowancesForCreditLossesOfContractAssets
|
85000 | usd |
CY2024Q3 | cxdo |
Allowance For Credit Losses Of Contract Assets Provision
AllowanceForCreditLossesOfContractAssetsProvision
|
11000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd |
CY2024Q3 | cxdo |
Allowance For Credit Losses Of Contract Assets
AllowanceForCreditLossesOfContractAssets
|
111000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-423000 | usd | |
CY2024Q3 | cxdo |
Weighted Average Basic Shares Outstanding
WeightedAverageBasicSharesOutstanding
|
26848644000 | shares |
CY2023Q3 | cxdo |
Weighted Average Basic Shares Outstanding
WeightedAverageBasicSharesOutstanding
|
25995507000 | shares |
cxdo |
Weighted Average Basic Shares Outstanding
WeightedAverageBasicSharesOutstanding
|
26610130000 | shares | |
cxdo |
Weighted Average Basic Shares Outstanding
WeightedAverageBasicSharesOutstanding
|
25901686000 | shares | |
CY2023Q3 | cxdo |
Dilutiveeffectofstockbasedawards
Dilutiveeffectofstockbasedawards
|
1687258000 | shares |
CY2024Q3 | cxdo |
Diluted Weighted Average Outstanding Shares Of Common Stock
DilutedWeightedAverageOutstandingSharesOfCommonStock
|
29857261000 | shares |
CY2023Q3 | cxdo |
Diluted Weighted Average Outstanding Shares Of Common Stock
DilutedWeightedAverageOutstandingSharesOfCommonStock
|
27682765000 | shares |
cxdo |
Diluted Weighted Average Outstanding Shares Of Common Stock
DilutedWeightedAverageOutstandingSharesOfCommonStock
|
29827532000 | shares | |
cxdo |
Diluted Weighted Average Outstanding Shares Of Common Stock
DilutedWeightedAverageOutstandingSharesOfCommonStock
|
25901686000 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2024Q1 | cxdo |
Allowance For Loan And Lease Losses Write Off
AllowanceForLoanAndLeaseLossesWriteOff
|
48000 | usd |
CY2024Q1 | us-gaap |
Net Investment In Lease Allowance For Credit Loss Current
NetInvestmentInLeaseAllowanceForCreditLossCurrent
|
125000 | usd |
CY2024Q2 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
18000 | usd |
CY2024Q2 | cxdo |
Allowance For Loan And Lease Losses Write Off
AllowanceForLoanAndLeaseLossesWriteOff
|
18000 | usd |
CY2024Q3 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
14000 | usd |
CY2024Q3 | cxdo |
Allowance For Loan And Lease Losses Write Off
AllowanceForLoanAndLeaseLossesWriteOff
|
11000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
|
-17000 | usd |
CY2024Q3 | us-gaap |
Net Investment In Lease Allowance For Credit Loss Current
NetInvestmentInLeaseAllowanceForCreditLossCurrent
|
72000 | usd |
CY2023Q4 | cxdo |
Unearnedincome Of Equipment Financing
UnearnedincomeOfEquipmentFinancing
|
-1093000 | usd |
CY2024Q3 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
345000 | usd |
CY2024Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
180000 | usd |
CY2023Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
0 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3123000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
31373000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-10090000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21283000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
31373000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-7817000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23556000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2251000 | usd |
cxdo |
Products Warranty Liabilities Beginning Balance
ProductsWarrantyLiabilitiesBeginningBalance
|
25000 | usd | |
CY2023Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
206000 | usd |
CY2023Q4 | us-gaap |
Notes Payable
NotesPayable
|
1049000 | usd |
CY2024Q1 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
700000 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.237 | pure |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33000 | usd |
us-gaap |
Other Expenses
OtherExpenses
|
40000 | usd | |
cxdo |
Interest Rate Finance Leases Minimum
InterestRateFinanceLeasesMinimum
|
0.0137 | pure | |
cxdo |
Interest Rate Finance Leases Maximum
InterestRateFinanceLeasesMaximum
|
0.1574 | pure | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
41000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
94000 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1334000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
349000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | usd | |
us-gaap |
Revenues
Revenues
|
44598000 | usd |