Company: ACCS
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001683168-25-008214
Chunk: 37

Company: ACCESS Newswire Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 37
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     (47) 
     (0.01)
  
    Tax impact of adjustments(5) 
     (213) 
     (0.06) 
     (293) 
     (0.07)
  
    Non-GAAP net income from continuing operations: 
    $760  
    $0.20  
    $187  
    $0.05 
  
    Weighted average number of common shares outstanding – diluted 
     3,870  
        
     3,835  

    Nine Months Ended September 30, 

    2025  
    2024 

    Amount  
    Per diluted  share  
    Amount  
    Per diluted  share 

    Net loss from continuing operations: 
    $(1,049) 
    $(0.27) 
    $(2,336) 
    $(0.61)
  
    Adjustments: 

    Amortization of intangible assets(1) 
     1,882  
     0.49  
     1,919  
     0.50 
  
    Stock-based compensation expense(2) 
     572  
     0.14  
     405  
     0.11 
  
    Other unusual items(3) 
     748  
     0.19  
     486  
     0.12 
  
    Discrete items impacting income tax expense(4) 
     41  
     0.01  
     38  
     0.01 
  
    Tax impact of adjustments(5) 
     (672) 
     (0.17) 
     (590) 
     (0.15)
  
    Non-GAAP net income (loss) from continuing operations: 
    $1,522  
    $0.39  
    $(78) 
    $(0.02)
  
    Weighted average number of common shares outstanding – diluted 
     3,857  
        
     3,826  

    (1)
    The adjustments represent the amortization of intangible assets related to acquired assets and companies.

    (2)
    The adjustments represent stock-based compensation expense from continuing operations related to awards of stock options, restricted stock units, or common stock in exchange for services. Although we expect to continue to award stock