Company: ACCS
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0000843006-25-000041
Chunk: 59

Company: ACCESS Newswire Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part I, Item 2
Chunk 59
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17 Stock-based compensation expense(2)  189   0.05   237   0.06 Other unusual items(3)  167   0.04   80   0.02 Discrete items impacting income tax expense(4)  16   —   30   0.01 Tax impact of adjustments(5)  (207)  (0.05)  (200)  (0.05)Non-GAAP net income (loss) from continuing operations: $556   0.14  $101  $0.03 Weighted average number of common shares outstanding – diluted  3,857       3,823     

  Six Months Ended June 30,    2025  2024   Amount  Per diluted share  Amount  Per diluted share              Net loss from continuing operations: $(1,004) $(0.26) $(1,466) $(0.38)Adjustments:                Amortization of intangible assets(1)  1,260   0.33   1,280   0.33 Stock-based compensation expense(2)  392   0.10   158   0.04 Other unusual items(3)  532   0.14   (25)  0.00 Discrete items impacting income tax expense(4)  41   0.01   85   0.02 Tax impact of adjustments(5)  (459)  (0.12)  (297)  (0.08)Non-GAAP net income (loss) from continuing operations: $762   0.20  $(265) $(0.07)Weighted average number of common shares outstanding – diluted  3,850       3,821     

 (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 in exchange for services, the amount of stock-based compensation is excluded as it is subject to change as a result of