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accs: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ACCS has $44,050K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
44,050
45,553
Total stockholders' equity
30,794
30,688
Total liabilities and stockholders equity
44,050
45,553
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other current assets
$1,603K
Accounts receivable (net
of allowance for...
$4,137K
Cash and cash
equivalents
$3,261K
Deferred tax asset
$4,236K
Intangible assets (net of
accumulated amortization of...
$10,094K
Goodwill
$19,043K
Other long-term
assets
$80K
Right-of-use asset leases
$575K
Fixed assets (net of
accumulated depreciation of...
$274K
Capitalized software (net of
accumulated amortization of...
$747K
Total current assets
$9,001K
Total assets
$44,050K
Total liabilities and
stockholders equity
$44,050K
Total stockholders'
equity
$30,794K
Total liabilities
$13,256K
Other accumulated
comprehensive loss
-$127K
Retained earnings
$6,008K
Additional paid-in capital
$24,909K
Other long-term
liabilities
$20K
Deferred tax liability
$82K
Lease liabilities
long-term
$408K
Long-term debt (net of debt
discount of 57 and 70,...
$1,899K
Total current
liabilities
$10,847K
Common stock 0.001 par
value, 20,000,000...
$4K
Deferred revenue
$5,020K
Current portion of
long-term debt
$870K
Income taxes payable
$1,565K
Accrued expenses
$2,038K
Accounts payable
$1,354K
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ACCESS Newswire Inc. (ACCS)
ACCESS Newswire Inc. (ACCS)