Filing Details

Accession Number:
0001654954-20-010549
Form Type:
4
Zero Holdings:
No
Publication Time:
2020-09-28 20:29:56
Reporting Period:
2020-09-28
Accepted Time:
2020-09-28 20:29:56
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1075736 Crexendo Inc. CXDO Telephone Communications (No Radiotelephone) (4813) 870591719
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1550317 Walter Douglas Gaylor 1615 S 52Nd St
Tempe AZ 85281
Chief Operating Officer No No No No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Acquisiton 2020-09-28 25,000 $4.08 31,499 No 4 M Direct
Common Stock Disposition 2020-09-28 25,000 $5.12 6,499 No 4 S Direct
Common Stock Acquisiton 2020-09-28 40,000 $3.19 46,499 No 4 M Direct
Common Stock Disposition 2020-09-28 40,000 $5.12 6,499 No 4 S Direct
Common Stock Acquisiton 2020-09-28 75,000 $1.85 81,499 No 4 M Direct
Common Stock Disposition 2020-09-28 75,000 $5.12 6,499 No 4 S Direct
Common Stock Acquisiton 2020-09-28 60,000 $1.11 66,499 No 4 M Direct
Common Stock Disposition 2020-09-28 60,000 $5.12 6,499 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 S Direct
No 4 M Direct
No 4 S Direct
No 4 M Direct
No 4 S Direct
No 4 M Direct
No 4 S Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Non-Qualified Stock Options Disposition 2020-09-28 25,000 $4.08 25,000 $4.08
Common Stock Non-Qualified Stock Options Disposition 2020-09-28 40,000 $3.19 40,000 $3.19
Common Stock Non-Qualified Stock Options Disposition 2020-09-28 75,000 $1.85 75,000 $1.85
Common Stock Non-Qualified Stock Options Disposition 2020-09-28 60,000 $1.11 60,000 $1.11
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
0 2022-03-01 No 4 M Direct
0 2021-03-04 No 4 M Direct
0 2022-01-05 No 4 M Direct
90,000 2015-12-31 2022-12-31 No 4 M Direct
Footnotes
  1. These shares were sold by the reporting person as a selling stockholder in conjunction with our Form S-1 filing, Registration Number 333-248767. The offering closed on September 28, 2020. The reported sale price reflects the price at which the reporting person sold shares to the underwriters.
  2. The non-qualified stock options vested over 48 equal monthly installments beginning on 4/1/2012.
  3. The non-qualified stock options vested over 36 equal monthly installments beginning on 4/4/2014.
  4. The non-qualified stock options vested 20% immediately and the remaining 80% vested over 36 equal monthly installments beginning on 2/5/2015.