Company: ACCS
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0000843006-25-000041
Chunk: 3

Company: ACCESS Newswire Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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IES 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) 

(UNAUDITED) 

(in thousands)

  For the Three Months Ended  For the Six Months Ended   June 30,  June 30,  June 30,  June 30,   2025  2024  2025  2024 Net income (loss) $(475) $7  $4,912  $(132)Foreign currency translation adjustment  79   (13)  81   (47)Comprehensive (loss) income $(396) $(6) $4,993  $(179)

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

 5Table of Contents

ACCESS NEEWSWIRE INC. AND SUBSIDIARIES 

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 

(UNAUDITED) 

(in thousands, except share and per share amounts)

  Common Stock  AdditionalPaid-in  Accumulated Other ComprehensiveIncome   Retained  Total Stockholders’   Shares  Amount  Capital  (Loss)  Earnings  Equity Balance at December 31, 2023  3,815,212  $4  $23,531  $(49) $11,934  $35,420 Stock-based compensation expense  —   —   (67)  —   —   (67)Exercise of stock awards, net of tax  2,167   —   —   —   —   — Foreign currency translation  —   —   —   (34)  —   (34)Net loss  —   —   —   —   (139)  (139)Balance at March 31, 2024  3,817,379  $4  $23,464  $(83) $11,795  $35,180 Stock-based compensation expense  —   —   267   —   —   267 Exercise of stock awards, net of tax  14,332   —   —   —   —   — Foreign currency