UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 10-Q/A
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(Mark One)
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2013
OR
¨ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
For the transition period from ________ to ________.
Commission file number 001-32277
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Crexendo, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
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87-0591719
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(State or other jurisdiction of
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(I.R.S. Employer Identification No.)
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incorporation or organization)
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1615 South 52nd Street, Tempe, AZ
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85281
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(Address of Principal Executive Offices)
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(Zip Code)
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(602) 714-8500
(Registrant’s telephone number, including area code)
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (check one).
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Large accelerated filer
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Accelerated filer
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¨
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Non-accelerated filer
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¨
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Smaller reporting company
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þ
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ.
The number of shares outstanding of the registrant’s common stock as of August 1, 2013 was 10,709,904.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 (the “Amendment”) to Crexendo, Inc. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2013, filed with the Securities and Exchange Commission on August 14, 2013 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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EXHIBITS
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Exhibits
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Certification of Chief Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities and Exchange Act of 1934, as amended
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Certification of Chief Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities and Exchange Act of 1934, as amended
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Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350
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Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350
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101.INS*
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XBRL INSTANCE DOCUMENT
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101.SCH*
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XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
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101.CAL*
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XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
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101.DEF*
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XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
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101.LAB*
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XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
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101.PRE*
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XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
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*
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In accordance with Rule 406T of Regulation S-T, these XBRL (eXtensible Business Reporting Language) documents are furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under these sections.
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Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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August 15, 2013
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Crexendo, Inc.
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By:
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/s/ Steven G. Mihaylo | ||
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Steven G. Mihaylo
Chief Executive Officer
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August 15, 2013
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By:
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/s/ Ronald Vincent | |
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Ronald Vincent
Chief Financial Officer
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