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