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Gaylor Douglas Walter's Form 4/A amendment

Amended

Crexendo, Inc. (CXDO) · filed Jun 24, 2026

Accession no.
0001075736-26-000055
Filed
Jun 24, 2026
Trade date
May 4, 2026
Filing delay
51 days
Rule 10b5-1 plan
Not checked
Original filed
May 6, 2026

This filing lists 1 non-derivative transaction. It carries over 5 transactions from the original filing that it did not restate. Open-market sales total $355.5K. It was filed 51 days after the trade.

This amendment restates part of 0001654954-26-004431 (filed May 6, 2026). The transactions it did not restate still count and are listed below.

Reporting owners

A Form 4 can have several reporting owners, such as a person and a fund they control. Trade tables show the first one.

Reporting owners on this filing
OwnerRelationship to the company
Gaylor Douglas WalterCIK 0001550317Officer (Chief Operating Officer)

Non-derivative securities (Table I)

Acquisitions and disposals of common stock and similar shares, one row per line on the filing.

Non-derivative transactions
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
May 4, 2026Common StockSSaleDisposed−10,000$8.15F2−$81,500261,413Direct

Carried over from the original filing

This amendment restates only part of the original filing. The original's other transactions still stand, and the trade tables on Livermore count them under this amendment.

From 0001654954-26-004431 (filed May 6, 2026).

Non-derivative securities (Table I)

Non-derivative transactions carried over from 0001654954-26-004431
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
May 4, 2026Common StockMOption exerciseAcquired+278$0.00F1$0271,490Direct
May 4, 2026Common StockFTax withholdingDisposed−77$8.17−$629.09271,413Direct
May 5, 2026Common StockSSaleDisposed−10,000$8.66F5−$86,600251,413Direct
May 6, 2026Common StockSSaleDisposed−20,000$9.37F6−$187,400231,413Direct

Derivative securities (Table II)

Derivative transactions carried over from 0001654954-26-004431
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
May 4, 2026Common StockMOption exerciseDisposed−278$0.00$09,167Direct

Footnotes on the original

The footnotes that the prices of these transactions refer to on the original filing.

F1

Each RSU represents the right to receive, upon vesting, one share of CXDO common stock contingent on continued employment.

Referenced by the price of 1 transaction in Table I.

F5

The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $8.5001 to $8.7001. Details can be provided upon request.

Referenced by the price of 1 transaction in Table I.

F6

The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $9.2471 to $9.5001. Details can be provided upon request.

Referenced by the price of 1 transaction in Table I.

Footnotes and remarks

Livermore keeps the footnotes that transaction prices refer to, all footnotes of amendments (Form 4/A) and the filing's remarks. Other footnotes, such as how indirect holdings are held or the details of a trading plan, are only in the original on SEC EDGAR.

F1

This sale was made pursuant to a plan intended to comply with Rule 10b5-1(c), previously entered into on December 11, 2024, at which time Mr. Gaylor was not aware of material nonpublic information.

F2

The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $8.1401 to $8.1601. Details can be provided upon request.

Referenced by the price of 1 transaction in Table I.

Remarks

This Form 4/A amends the Form 4 originally filed on May, 6 2026. The transaction reported in Table I was incorrectly coded as a purchase ('P'). The transaction was a sale effected pursuant to a Rule 10b5-1 trading plan and should have been reported with transaction code 'S'. No other information reported in the original filing is being amended.

Read the full filing on SEC EDGAR (opens in a new tab)