0001654954-20-007240.txt : 20200701 0001654954-20-007240.hdr.sgml : 20200701 20200701182005 ACCESSION NUMBER: 0001654954-20-007240 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200630 FILED AS OF DATE: 20200701 DATE AS OF CHANGE: 20200701 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Goergen Todd Andrew CENTRAL INDEX KEY: 0001382293 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-32277 FILM NUMBER: 201006411 MAIL ADDRESS: STREET 1: 1615 SOUTH 52ND STREET CITY: TEMPE STATE: AZ ZIP: 85281 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Crexendo, Inc. CENTRAL INDEX KEY: 0001075736 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 870591719 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 1615 S. 52ND STREET CITY: TEMPE STATE: AZ ZIP: 85281 BUSINESS PHONE: 8012270004 MAIL ADDRESS: STREET 1: 1615 S. 52ND STREET CITY: TEMPE STATE: AZ ZIP: 85281 FORMER COMPANY: FORMER CONFORMED NAME: IMERGENT INC DATE OF NAME CHANGE: 20020710 FORMER COMPANY: FORMER CONFORMED NAME: NETGATEWAY INC DATE OF NAME CHANGE: 19990527 4 1 section16.xml PRIMARY DOCUMENT X0306 4 2020-06-30 false 0001075736 Crexendo, Inc. CXDO 0001382293 Goergen Todd Andrew 1615 S 52ND ST TEMPE AZ 85281 true false false false Common Stock 2020-06-30 4 M false 10000 3.51 A 370000 D Common Stock 2020-06-30 4 F false 6158 5.70 D 363842 D Non-Qualified Stock Options 3.51 2020-06-30 4 M false 10000 3.51 D 2020-07-01 Common Stock 10000 0 D Represents a "net exercise" of outstanding stock options. The reporting person received 3,842 shares of common stock on net exercise of option to purchase 10,000 shares of common stock. The Company withheld 6,158 shares of common stock underlying the option for payment of the exercise price, using the closing stock price on June 30, 2020 of $5.70, The non-qualified stock options vested over 48 equal monthly installments beginning on 8/1/2010. /s/Todd Goergen 2020-07-01