Crexendo, Inc. 8-K/A

What Happened
Crexendo, Inc. (CXDO) filed an amendment to its 8-K on May 4, 2026 to furnish audited consolidated financial statements of Estech Systems, Inc. (ESI) for the year ended December 31, 2025 (Exhibit 99.1) and to provide unaudited pro forma condensed consolidated financial information giving effect to the Acquisition (Exhibit 99.2). The pro forma items include a pro forma balance sheet as of December 31, 2025 and a pro forma statement of operations for the fiscal year ended December 31, 2025. The filing also includes auditor consents and references Crexendo’s audited consolidated financial statements for the year ended December 31, 2025.

Key Details

• Audited financial statements of Estech Systems, Inc. for the year ended December 31, 2025 are filed as Exhibit 99.1.
• Unaudited pro forma condensed consolidated financial information (Exhibit 99.2) includes: a pro forma balance sheet as of 12/31/2025 and a pro forma statement of operations for the year ended 12/31/2025.
• Auditor consents from Urish Popeck & Co., LLC are included with the filing.
• Crexendo’s audited consolidated financial statements for the year ended 12/31/2025 are also referenced in the exhibit index.

Why It Matters
For investors, the audited ESI financials and the pro forma consolidated statements let you see the underlying 2025 results of the acquired business and how Crexendo management presents the combined company’s 2025 balance sheet and operating results. The pro forma information is unaudited and intended to show the acquisition’s accounting impact; reviewing the exhibits helps assess changes to assets, liabilities and 2025 operating performance attributable to the transaction.