0001654954-20-010549.txt : 20200928
0001654954-20-010549.hdr.sgml : 20200928
20200928202956
ACCESSION NUMBER: 0001654954-20-010549
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20200928
FILED AS OF DATE: 20200928
DATE AS OF CHANGE: 20200928
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Gaylor Douglas Walter
CENTRAL INDEX KEY: 0001550317
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-32277
FILM NUMBER: 201205815
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
2020-09-28
false
0001075736
Crexendo, Inc.
CXDO
0001550317
Gaylor Douglas Walter
1615 S 52ND ST
TEMPE
AZ
85281
false
true
false
false
Chief Operating Officer
Common Stock
2020-09-28
4
M
false
25000
4.08
A
31499
D
Common Stock
2020-09-28
4
S
false
25000
5.115
D
6499
D
Common Stock
2020-09-28
4
M
false
40000
3.19
A
46499
D
Common Stock
2020-09-28
4
S
false
40000
5.115
D
6499
D
Common Stock
2020-09-28
4
M
false
75000
1.85
A
81499
D
Common Stock
2020-09-28
4
S
false
75000
5.115
D
6499
D
Common Stock
2020-09-28
4
M
false
60000
1.11
A
66499
D
Common Stock
2020-09-28
4
S
false
60000
5.115
D
6499
D
Non-Qualified Stock Options
4.08
2020-09-28
4
M
false
25000
4.08
D
2022-03-01
Common Stock
25000
0
D
Non-Qualified Stock Options
3.19
2020-09-28
4
M
false
40000
3.19
D
2021-03-04
Common Stock
40000
0
D
Non-Qualified Stock Options
1.85
2020-09-28
4
M
false
75000
1.85
D
2022-01-05
Common Stock
75000
0
D
Non-Qualified Stock Options
1.11
2020-09-28
4
M
false
60000
1.11
D
2015-12-31
2022-12-31
Common Stock
60000
90000
D
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.
/s/Douglas Walter Gaylor
2020-09-28