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
- 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.
- The non-qualified stock options vested over 48 equal monthly installments beginning on 4/1/2012.
- The non-qualified stock options vested over 36 equal monthly installments beginning on 4/4/2014.
- The non-qualified stock options vested 20% immediately and the remaining 80% vested over 36 equal monthly installments beginning on 2/5/2015.
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