Company: ACCS
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0000843006-25-000041
Chunk: 1

Company: ACCESS Newswire Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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,412 Commitments and contingencies        Stockholders' equity:        Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.  —   — Common stock $0.001 par value, 20,000,000 shares authorized, 3,868,826 and 3,838,743 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.  4   4 Additional paid-in capital  24,728   24,259 Other accumulated comprehensive loss  (97)  (178)Retained earnings  6,053   1,141 Total stockholders' equity  30,688   25,226 Total liabilities and stockholders’ equity $45,553  $50,638 

The accompanying notes are an integral part of these unaudited financial statements.

 3Table of Contents

ACCESS NEWSWIRE INC. AND SUBSIDIARIES 

CONSOLIDATED STATEMENTS OF OPERATIONS 

(UNAUDITED) 

(in thousands, except share and per share amounts)

  For the Three Months Ended  For the Six Months Ended   June 30,  June 30,  June 30,  June 30,   2025  2024  2025  2024 Revenues $5,621  $6,020  $11,097  $11,592 Cost of revenues  1,336   1,373   2,539   2,761 Gross profit  4,285   4,647   8,558   8,831 Operating costs and expenses:                General and administrative  1,752   1,842   3,705   3,481 Sales and marketing expenses  1,462   1,943   3,056   4,014 Product development  655   719   1,388   1,373 Depreciation and amortization  665   674   1,335   1,356 Total operating costs and expenses  4,534   5,178