Professional Diversity Network, Inc. Financial Summary

Complete Filing Data

Professional Diversity Network, Inc. reported Net Income Loss of -$6.45 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Professional Diversity Network, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Net Income *-$6.5M-$2.5M-$4.3M-$2.6M-$2.8M-$4.4M-$3.8M-$15.1M-$22.3M-$4.1M-$38.3M-$3.7M-$1.4M$2.4M
Revenue *$6.5M$6.7M$7.7M$8.3M$6.1M$4.5M$5.0M$7.6M$16.1M$26.2M$38.2M$11.6M$4.0M$6.2M
Selling And Marketing Expense$1.9M$2.8M$3.7M$2.8M$2.5M$1.9M$2.2M$3.7M$7.3M$13.3M$22.5M$8.0M$2.3M$1.5M
Operating Income Loss-$6.5M-$2.4M-$4.5M-$3.1M-$2.9M-$4.8M-$3.0M-$14.5M-$23.3M-$3.6M-$36.4M-$5.6M-$2.0M$2.5M
Nonoperating Income Expense-$58.8K-$184.2K$12.9K-$3.7K$8.0K$652.0K$26.5K$18.1K$4.2K-$1.4M-$38.0K-$1.1M-$137.0K-$159.3K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$6.5M-$2.6M-$4.5M-$3.1M-$2.9M-$4.2M-$3.0M-$14.5M-$23.3M-$5.4M-$36.3M-$6.7M-$1.8M$2.4M
General And Administrative Expense$7.2M$3.5M$4.5M$3.6M$4.6M$6.4M$4.3M$6.5M$11.6M$11.3M$15.7M$6.4M$2.3M$1.2M
Income Tax Expense Benefit$0.00$6.3K-$139.4K-$13.2K-$21.5K-$35.2K-$177.5K-$1.4M-$1.7M-$1.3M$1.9M-$3.1M-$380.8K
Comprehensive Income Net Of Tax-$6.5M-$2.5M-$4.3M-$2.6M-$3.0M-$4.1M-$3.8M-$15.1M-$22.3M-$4.1M-$3.7M-$1.4M$2.4M
Cost Of Revenue$3.7M$2.6M$3.5M$4.3M$1.5M$787.2K$884.4K$1,000.0K$2.7M$3.1M
Deferred Income Tax Expense Benefit$0.00-$143.1K-$19.3K-$21.5K-$35.2K-$177.5K-$1.2M-$1.9M-$1.3M$1.9M-$3.1M-$380.8K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$0.00$0.00-$5.7K-$17.6K-$285.9K$248.3K$68.5K-$53.2K$28.8K
Income Loss From Continuing Operations-$3.1M-$2.9M-$4.2M-$2.8M-$13.2M-$21.6M
Advertising Revenue$253.0K$223.0K$280.0K$1.5M$1.6M$2.2M
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$5.7K-$17.6K-$285.9K$248.3K$68.6K-$53.2K-$28.8K
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00-$28.4K-$65.1K-$88.8K-$193.6K$52.3K$58.1K
Interest Expense$12.4K$1.6M$84.7K$3.4K$155.1K$172.4K
Net Income Loss Attributable To Noncontrolling Interest-$60.4K-$83.7K-$103.4K-$554.7K-$192.8K
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share-$2.11-$2.07-$4.27-$0.38-$0.40

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Net Income *-$2.4M-$476.0K-$722.1K-$405.0K-$553.1K-$791.8K-$1.3M-$1.4M-$1.1M-$959.5K$91.1K-$703.3K-$80.6K-$635.6K-$770.7K-$941.7K-$1.8M-$1.5M-$777.0K-$771.2K-$1.2M-$7.2M-$2.0M-$2.0M-$2.5M-$12.1M-$3.1M-$1.3M-$806.3K-$1.4M-$31.8M-$778.3K-$1.5M-$941.0K-$488.2K-$262.5K-$271.5K-$133.2K-$481.8K$577.6K$729.4K
Revenue *$1.7M$1.6M$1.5M$1.7M$1.7M$1.7M$2.0M$1.8M$2.0M$2.1M$2.2M$2.1M$1.7M$1.5M$1.5M$1.3M$951.8K$982.3K$1.3M$1.3M$1.3M$1.9M$2.1M$2.3M$3.1M$3.7M$5.6M$6.4M$6.9M$7.3M$9.2M$10.4M$10.7M$1.6M$1.0M$1.2M$979.3K$976.9K$919.8K$1.7M$1.5M
Selling And Marketing Expense$433.7K$493.8K$571.1K$634.6K$771.9K$830.0K$912.7K$1.1M$821.5K$759.9K$700.6K$718.6K$525.8K$600.8K$699.7K$420.0K$459.1K$525.0K$521.6K$469.4K$695.8K$977.1K$1.0M$1.1M$1.6M$1.8M$3.3M$3.1M$3.4M$3.8M$5.1M$5.5M$6.6M$991.8K$763.1K$796.4K$606.6K$576.0K$455.8K$472.5K$325.3K
Operating Income Loss-$2.4M-$496.5K-$705.3K-$423.9K-$582.4K-$802.9K-$1.3M-$1.4M-$1.1M-$1.1M-$27.1K-$916.2K-$92.5K-$541.5K-$823.5K-$920.6K-$1.8M-$1.4M-$908.9K-$763.8K-$867.2K-$7.4M-$2.0M-$2.1M-$2.5M-$12.3M-$3.7M-$1.3M-$941.2K-$1.9M-$28.8M-$1.3M-$2.5M-$582.8K-$792.2K-$551.9K-$459.4K-$433.7K-$247.0K$616.6K$769.4K
Nonoperating Income Expense-$14.8K$4.5K-$35.7K$2.3K-$112.00-$1.7K$1.7K$497.00$6.6K-$10.1K-$10.3K$901.00$2.4K$1.9K$885.00-$5.3K$5.6K$664.00$219.8K$364.5K-$2.6K$25.2K$3.8K$23.4K$9.4K$6.9K-$12.5K-$215.6K-$1.3K$743.00-$6.8K-$22.4K-$29.6K-$941.4K$1.0K$66.2K-$1.9K$9.1K-$149.9K-$39.0K-$40.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.4M-$492.1K-$741.1K-$421.6K-$582.5K-$804.7K-$1.3M-$1.4M-$1.1M-$1.1M-$37.4K-$915.3K-$90.1K-$539.7K-$822.6K-$925.8K-$1.8M-$1.4M-$689.1K-$399.3K-$869.8K-$7.4M-$2.0M-$2.1M-$2.5M-$12.3M-$3.7M-$1.9M-$942.4K-$1.9M-$28.8M-$1.3M-$2.5M-$1.6M-$821.5K-$441.8K-$456.9K-$224.1K-$286.1K$577.6K$729.4K
General And Administrative Expense$2.6M$674.8K$878.7K$731.0K$819.6K$994.5K$1.4M$1.2M$1.1M$1.0M$357.5K$1.1M$873.5K$1.1M$1.3M$1.6M$2.1M$1.7M$1.2M$1.2M$1.1M$1.8M$2.1M$2.4M$2.7M$3.0M$4.5M$3.0M$2.7M$3.2M$3.7M$3.9M$3.9M$648.2K$572.0K$535.7K$529.8K$527.0K$421.1K$295.8K$200.9K
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$3.8K$2.5K-$7.2K$950.00-$10.9K-$25.5K$15.5K-$25.8K-$1.7K$49.9K-$67.0K-$13.6K-$12.5K-$5.9K-$45.5K-$10.2K-$65.6K-$190.0K-$123.4K-$249.1K-$201.1K-$360.3K-$602.3K-$623.7K-$136.2K-$458.2K$3.0M-$497.2K-$969.6K-$617.7K-$333.3K-$179.3K-$185.4K-$90.9K$195.7K
Comprehensive Income Net Of Tax-$2.4M-$476.0K-$722.1K-$405.0K-$553.1K-$791.8K-$1.3M-$1.4M-$1.1M-$970.3K$79.8K-$702.4K-$81.4K-$632.2K-$1.1M-$838.7K-$1.9M-$1.5M-$804.6K-$780.6K-$1.1M-$7.3M-$2.1M-$2.0M-$2.5M-$12.1M-$3.1M-$1.3M-$806.3K-$1.4M-$941.0K-$488.2K-$262.5K-$267.6K-$142.0K-$478.4K$583.9K$731.9K
Cost Of Revenue$969.0K$928.8K$719.2K$696.5K$626.3K$652.9K$923.6K$765.2K$1.1M$1.2M$932.4K$861.7K$346.5K$260.0K$261.2K$206.0K$169.9K$173.5K$275.2K$226.9K$183.7K$291.7K$339.9K$285.8K$357.5K$497.7K$700.6K$745.2K$803.6K$884.7K$1.5M$1.5M$1.7M$388.1K$395.8K$366.5K
Deferred Income Tax Expense Benefit$0.00-$11.5K-$25.8K-$64.7K-$5.9K-$66.8K-$58.9K-$654.8K-$458.2K-$969.6K-$179.3K$195.7K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$0.00$0.00$0.00$1.2K-$9.4K$2.6K-$10.8K-$11.3K$900.00-$799.00$3.5K-$292.1K$103.0K-$11.8K$39.9K-$27.6K-$9.3K$23.0K-$28.5K-$90.5K$76.7K-$3.1K$1.7K
Income Loss From Continuing Operations-$1.3M-$1.4M-$1.1M-$1.1M-$52.9K-$889.5K-$88.4K-$589.6K-$755.6K-$912.2K-$1.8M-$1.4M-$643.7K-$389.1K-$804.1K-$7.2M-$1.8M-$1.8M-$2.3M-$11.9M
Advertising Revenue$69.7K$65.2K$58.3K$65.7K$49.7K$54.0K$73.1K$73.0K$63.8K$72.3K$448.9K$447.2K$421.3K$377.8K$420.8K$384.1K$707.9K$513.9K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax$2.6K$900.00-$292.1K$39.9K-$27.6K-$9.3K$23.0K-$28.5K-$90.5K$76.7K$3.1K-$1.7K$112.00
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00$0.00-$10.6K-$6.1K-$11.7K-$13.3K-$10.6K-$18.3K-$10.7K-$46.0K-$15.1K-$29.5K-$57.8K$1.2K$35.0K
Interest Expense$12.4K$215.8K$778.00$389.00$9.2K$29.5K$45.6K$377.00$155.1K$42.5K$42.4K
Net Income Loss Attributable To Noncontrolling Interest-$16.9K-$16.1K-$19.0K-$16.6K-$33.1K-$15.3K-$14.5K-$25.2K-$52.1K-$149.1K-$154.6K-$204.6K-$18.5K
Income Loss From Continuing Operations Per Diluted Share-$0.12-$0.13
Income Loss From Continuing Operations Per Basic Share-$0.07-$0.12-$0.14-$0.11-$0.13-$0.01-$0.11-$0.01-$0.04-$0.06

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Stockholders Equity *$11.7M$5.3M$3.0M$2.5M$2.8M$3.3M$2.6M-$1.1M$10.3M$28.8M$20.2M$53.6M$20.5M$2.8M$3.3M
Cash And Cash Equivalents At Carrying Value$217.0K$1.7M$627.6K$1.2M$3.4M$2.1M$633.6K$105.7K$5.9M$2.1M$1.5M$18.7M$868.3K$2.3M
Goodwill$1.4M$1.4M$1.4M$1.3M$1.3M$339.5K$339.5K$339.5K$5.6M$20.2M$20.2M$45.2M$735.3K$735.3K
Assets$17.9M$8.0M$6.3M$6.8M$9.0M$8.7M$6.6M$5.4M$19.0M$41.1M$41.4M$74.6M$22.0M$5.1M
Accrued Liabilities Current$1.3M$863.9K$867.9K$1.1M$1.9M$1.6M$654.2K$668.4K$1.2M$962.2K$837.7K$549.7K$188.5K$85.3K
Property Plant And Equipment Net$36.4K$49.0K$42.0K$35.3K$29.0K$10.4K$21.2K$55.7K$221.2K$277.5K$444.4K$874.8K$54.8K$34.9K
Liabilities Current$6.6M$3.0M$3.5M$3.9M$5.2M$4.7M$3.8M$6.1M$6.8M$8.6M$15.8M$17.8M$1.5M$850.3K
Liabilities And Stockholders Equity$17.9M$8.0M$6.3M$6.8M$9.0M$8.7M$6.6M$5.4M$19.0M$41.1M$41.4M$74.6M$22.0M$5.1M
Common Stock Value$73.0K$18.2K$11.5K$103.7K$80.3K$128.2K$89.3K$48.6K$39.6K$36.2K$18.1K$127.3K$63.2K$34.9K
Assets Current$2.6M$3.2M$2.4M$3.3M$5.6M$3.5M$1.7M$2.8M$5.6M$9.6M$6.6M$11.8M$20.1M$3.1M
Accounts Receivable Net Current$807.7K$1.2M$1.1M$1.3M$1.4M$1.0M$720.8K$816.7K$905.7K$2.2M$2.5M$3.4M$1.2M$1.9M
Accounts Payable Current$737.9K$155.7K$524.9K$338.6K$248.6K$728.4K$796.1K$1.7M$1.1M$2.2M$4.5M$4.9M$223.0K$265.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.5M$1.7M$627.6K$1.2M$3.4M$2.1M$633.6K$105.7K$268.0K
Retained Earnings Accumulated Deficit-$108.9M-$102.4M-$99.9M-$98.4M-$95.8M-$93.0M-$88.7M-$84.8M-$69.7M$47.5M-$43.3M-$5.1M-$1.4M
Liabilities$6.7M$3.1M$3.8M$4.5M$5.9M$5.3M$4.0M$6.6M$8.7M$12.4M$21.2M$21.0M$1.5M$2.3M
Prepaid Expense And Other Assets Current$84.2K$264.1K$556.7K$347.8K$450.8K$355.3K$240.8K$294.9K$478.4K$957.1K$411.6K$381.1K$99.1K
Intangible Assets Net Excluding Goodwill$9.6M$134.7K$225.8K$225.2K$968.3K$376.2K$452.4K$1.0M$6.3M$9.2M$12.1M$14.9M$90.4K
Treasury Stock Value$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$11.3K
Treasury Stock Shares530.9K524.001.0K1.0K1.0K1.0K1.0K1.0K8.4K2.2K0.00
Accumulated Other Comprehensive Income Loss Net Of Tax$0.00$0.00$0.00-$11.0K$6.6K$292.5K$44.2K-$24.3K$28.8K$1.5K
Contract With Customer Liability Current$1.2M$1.8M$2.0M$1.9M$2.1M$1.9M$1.7M$2.3M$4.0M
Cash Provided By Used In Operating Activities Discontinued Operations$0.00-$17.4K-$1.5K-$33.4K-$198.5K-$3.2M-$104.3K$230.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$264.2K$1.1M-$609.1K-$2.2M$1.3M$1.5M$527.9K-$162.3K
Operating Lease Right Of Use Asset$149.5K$226.7K$298.5K$365.3K$427.7K$487.7K$93.3K
Operating Lease Liability Current$102.6K$94.2K$82.7K$103.6K$81.8K$46.5K$105.1K
Cash And Cash Equivalents Period Increase Decrease$1.5M$2.9M$4.0M$551.2K-$17.2M$17.9M-$1.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Stockholders Equity *$8.9M$4.5M$4.9M$2.1M$2.5M$2.3M$2.5M$3.7M$2.4M$2.9M$2.6M$2.5M$3.9M$535.0K$964.2K$3.2M$1.1M$2.6M$2.6M$3.6M-$732.2K-$1.9M-$1.1M$2.5M$9.6M$9.9M$10.3M$14.7M$17.0M$29.0M$18.1M$20.9M$21.3M$26.4M$56.1M$52.2M$55.1M$19.7M$20.2M$21.1M$21.3M
Cash And Cash Equivalents At Carrying Value$265.3K$125.1K$496.4K$133.7K$619.3K$97.1K$615.1K$2.2M$964.3K$1.5M$2.4M$3.0M$4.1M$2.5M$2.3M$2.7M$858.9K$1.6M$4.9M$1.2M$793.9K$1.7M$2.7M$2.7M$2.9M$2.6M$4.9M$5.6M$516.0K$1.3M$1.7M$3.9M$5.3M$3.5M$1.8M$5.6M$10.8M$19.8M$20.1M$20.5M$1.9M$1.8M
Goodwill$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.3M$1.3M$1.3M$1.3M$339.5K$339.5K$339.5K$339.5K$339.5K$1.8M$339.5K$339.5K$339.5K$5.6M$5.6M$10.3M$10.3M$20.2M$20.2M$20.2M$20.2M$20.6M$45.2M$45.2M$45.4M$735.3K$735.3K$735.3K$635.7K
Assets$12.1M$7.3M$7.7M$5.3M$5.8M$5.7M$6.6M$8.4M$6.8M$7.1M$6.9M$8.1M$9.8M$5.9M$6.0M$9.1M$6.2M$6.8M$9.3M$4.3M$4.4M$8.7M$16.6M$17.4M$24.1M$27.5M$40.0M$36.5M$37.4M$39.2M$45.8M$72.6M$72.7M$77.4M$22.2M$21.8M$22.2M$22.5M
Accrued Liabilities Current$1.0M$893.0K$859.8K$864.7K$824.6K$834.8K$919.8K$1.1M$1.0M$1.1M$926.8K$1.7M$1.6M$1.7M$1.5M$1.7M$1.6M$1.0M$1.0M$1.1M$1.1M$785.7K$762.4K$958.8K$1.2M$1.2M$1.3M$1.5M$1.4M$1.6M$2.2M$703.1K$1.2M$1.6M$710.2K$263.5K$185.9K$116.7K
Property Plant And Equipment Net$40.4K$44.6K$44.8K$32.5K$35.7K$40.8K$38.6K$38.7K$34.8K$35.9K$29.2K$28.6K$23.6K$12.5K$12.2K$8.2K$8.5K$13.9K$47.9K$53.1K$67.3K$96.6K$105.8K$140.0K$291.8K$242.3K$276.0K$313.6K$353.9K$402.8K$665.7K$763.5K$788.3K$844.5K$56.0K$60.5K$52.5K$57.6K
Liabilities Current$3.7M$3.4M$3.3M$3.4M$3.6M$3.6M$4.0M$4.6M$4.2M$3.8M$3.7M$4.9M$4.7M$4.8M$4.5M$4.7M$4.3M$3.9M$5.7M$4.9M$6.1M$4.9M$5.3M$5.9M$6.8M$7.8M$7.9M$13.7M$11.7M$13.1M$14.7M$14.8M$18.3M$17.9M$2.5M$1.5M$1.1M$1.0M
Liabilities And Stockholders Equity$12.1M$7.3M$7.7M$5.3M$5.8M$5.7M$6.6M$8.4M$6.8M$7.1M$6.9M$8.1M$9.8M$5.9M$6.0M$9.1M$6.2M$6.8M$9.3M$4.3M$4.4M$8.7M$16.6M$17.4M$24.1M$27.5M$40.0M$36.5M$37.4M$39.2M$45.8M$72.6M$72.7M$77.4M$22.2M$21.8M$22.2M$22.5M
Common Stock Value$41.1K$21.7K$20.8K$131.4K$127.4K$114.9K$110.7K$109.8K$102.7K$184.1K$166.8K$163.5K$160.2K$136.0K$134.7K$128.2K$113.4K$109.2K$89.2K$58.6K$50.6K$48.6K$48.4K$43.4K$39.3K$39.3K$39.3K$18.1K$144.7K$144.7K$144.3K$144.7K$127.3K$126.3K$63.2K$63.2K$63.2K$63.2K
Assets Current$1.6M$1.4M$1.8M$1.6M$2.0M$1.8M$2.2M$3.9M$2.7M$3.4M$4.2M$5.2M$5.8M$4.0M$3.8M$4.0M$1.7M$2.2M$5.8M$2.0M$1.8M$2.9M$4.6M$4.8M$5.4M$8.1M$9.3M$3.1M$4.1M$5.1M$9.5M$11.0M$10.5M$14.2M$19.4M$19.6M$20.5M$21.0M
Accounts Receivable Net Current$1.0M$960.0K$1.1M$980.1K$832.2K$1.1M$904.4K$849.9K$1.1M$896.3K$921.6K$1.1M$1.4M$1.1M$1.1M$982.4K$453.1K$287.4K$550.9K$431.8K$446.4K$527.6K$424.1K$1.4M$1.8M$2.1M$2.7M$1.8M$1.8M$1.8M$2.5M$2.8M$3.0M$1.2M$1.5M$960.0K$594.1K$447.1K
Accounts Payable Current$536.6K$713.0K$426.7K$655.7K$585.9K$476.6K$636.7K$818.4K$451.8K$417.2K$248.4K$460.9K$286.8K$376.1K$431.8K$1.0M$857.0K$983.7K$833.0K$1.1M$1.7M$1.5M$1.2M$1.5M$1.2M$1.5M$1.2M$5.4M$4.3M$4.3M$3.3M$3.6M$4.6M$5.7M$306.6K$399.6K$206.8K$254.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$265.3K$125.1K$496.4K$133.7K$619.3K$97.1K$615.1K$2.2M$964.3K$1.5M$2.4M$3.0M$4.1M$2.5M$2.3M$2.7M$858.9K$1.6M$1.6M$839.2K$33.3K$1.7M$2.7M
Retained Earnings Accumulated Deficit-$106.0M-$103.6M-$103.1M-$101.7M-$101.2M-$100.7M-$102.2M-$100.9M-$99.5M-$97.4M-$96.4M-$96.5M-$94.5M-$94.4M-$93.8M-$92.9M-$92.0M-$90.2M-$87.5M-$86.8M-$86.0M-$81.0M-$73.8M-$71.8M-$65.1M-$62.6M-$50.6M-$46.9M-$43.1M-$42.3M-$37.1M-$7.4M-$6.6M-$3.1M-$2.2M-$1.7M-$886.5K-$615.0K
Liabilities$3.8M$3.5M$3.4M$3.7M$3.8M$3.8M$4.4M$5.1M$4.7M$4.4M$4.3M$5.6M$5.4M$5.4M$5.1M$5.9M$5.0M$4.2M$5.7M$5.1M$6.3M$6.2M$6.9M$7.4M$9.5M$10.5M$11.0M$18.4M$16.5M$18.0M$19.4M$16.5M$20.5M$22.3M$1.1M$1.1M
Prepaid Expense And Other Assets Current$121.7K$149.0K$143.0K$399.6K$535.3K$548.4K$672.0K$803.2K$326.0K$728.1K$508.5K$821.4K$252.0K$383.0K$353.3K$268.2K$365.6K$307.2K$360.1K$354.6K$482.9K$461.9K$699.4K$568.6K$490.6K$712.4K$667.0K$229.7K$305.8K$468.9K$1.1M$404.5K$316.3K$613.8K$331.9K$351.6K
Intangible Assets Net Excluding Goodwill$4.8M$118.1K$126.4K$143.1K$170.7K$198.3K$398.1K$515.5K$646.9K$244.5K$469.1K$693.7K$1.3M$338.1K$357.1K$395.2K$414.3K$376.2K$471.4K$654.6K$452.4K$4.4M$5.0M$5.7M$7.0M$7.7M$8.5M$9.9M$10.6M$11.3M$12.8M$13.5M$14.2M$14.4M
Treasury Stock Value$37.1K$37.1K$37.1K$892.5K$552.6K$423.7K$177.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$37.1K$11.3K
Treasury Stock Shares579.9K419.0K143.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K1.0K8.4K8.4K8.4K8.4K8.4K8.4K8.4K2.2K
Accumulated Other Comprehensive Income Loss Net Of Tax-$16.7K-$17.9K-$8.4K-$14.6K-$3.8K$7.5K$3.1K$3.9K$387.00$175.3K$72.3K$84.1K-$38.2K-$10.7K-$1.3K-$13.4K$15.1K$105.6K-$1.4K$1.6K-$112.00-$3.9K
Contract With Customer Liability Current$1.3M$1.6M$1.9M$1.8M$2.1M$2.2M$1.9M$2.1M$2.2M$1.7M$2.0M$2.2M$2.0M$2.2M$2.1M$1.5M$1.3M$1.5M$1.6M$2.0M$2.3M
Cash Provided By Used In Operating Activities Discontinued Operations$0.00-$29.6K-$1.2K$35.4K$15.6K$365.4K-$196.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.2M-$530.5K-$272.5K-$429.1K$224.8K$937.0K-$93.0K
Operating Lease Right Of Use Asset$169.4K$188.8K$207.9K$245.1K$263.2K$281.0K$315.6K$332.5K$349.1K$381.3K$397.0K$412.5K$442.6K$457.5K$472.5K$503.5K$14.3K$54.1K$179.6K$268.1K$353.5K
Operating Lease Liability Current$100.5K$98.4K$96.3K$84.5K$83.9K$83.3K$82.0K$81.4K$80.8K$91.4K$59.5K$70.9K$92.2K$77.1K$61.9K$31.6K$16.0K$60.9K$189.5K$254.1K$300.5K
Cash And Cash Equivalents Period Increase Decrease$647.7K$218.7K-$506.7K-$370.2K$2.0M-$7.9M$19.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Financing Cash Flow *$6.8M$4.6M$3.4M$144.6K$4.4M$4.9M$6.9M$3.4M$3.6M$10.0M$2.6M$187.3K$18.8M-$3.8M
Investing Cash Flow *-$5.0M-$962.9K-$946.5K-$60.8K-$1.3M-$65.4K$54.8K$72.1K-$343.3K$657.7K$4.1M-$8.6M-$469.7K-$230.1K
Operating Cash Flow *-$2.1M-$2.5M-$3.0M-$2.3M-$1.9M-$3.5M-$6.5M-$3.7M-$6.2M-$6.7M-$6.2M-$8.8M-$415.5K$2.6M
Depreciation Depletion And Amortization$157.9K$203.8K$624.0K$776.1K$385.2K$169.9K$703.7K$2.6M$3.0M$3.3M$3.7M$1.1M$281.6K$112.9K
Increase Decrease In Accounts Receivable-$268.4K$98.6K-$199.9K-$215.6K$383.6K$284.7K-$96.1K$175.8K$267.4K-$340.0K-$835.9K-$371.3K-$756.1K$18.0K
Increase Decrease In Accounts Payable$582.2K-$369.2K$186.3K$90.0K-$481.9K-$834.3K-$431.9K$693.3K-$786.8K-$1.1M-$475.2K-$2.5M-$46.3K$157.4K
Increase Decrease In Accrued Liabilities$469.7K-$4.0K-$204.0K$102.0K$77.3K$263.6K-$14.2K-$205.8K$262.1K$127.6K$154.3K-$1.6M$85.8K-$169.3K
Increase Decrease In Prepaid Deferred Expense And Other Assets$196.0K-$159.1K-$278.6K-$103.0K$95.5K$114.5K-$54.2K-$76.0K-$486.9K$545.5K$30.5K-$39.0K$28.4K
Share Based Compensation$3.6M$175.5K$299.8K$481.4K$634.3K$620.4K$224.7K$799.7K$900.4K$264.3K$446.1K$565.2K
Depreciation Amortization And Accretion Net$169.9K$703.7K$2.6M$3.0M$3.3M$3.7M$1.1M$281.6K
Proceeds From Issuance Of Common Stock$6.1M$4.5M$464.3K$1.0M$4.4M$4.3M$6.6M$2.9M$3.1M$17.1M$5.2M
Payments To Acquire Property Plant And Equipment$4.0K$20.9K$30.4K$15.6K$24.9K$10.4K$550.00$7.9K$153.6K$5.3K$84.2K$37.9K$38.4K$20.5K
Payments To Develop Software$0.00$242.0K$181.1K$45.2K$50.0K$3.7K$2.5K$119.9K$182.6K$419.4K$180.3K$354.8K$358.2K
Increase Decrease In Contract With Customer Liability-$648.8K-$157.8K$6.4K-$224.1K$248.8K$202.1K-$563.6K-$1.4M-$1.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Financing Cash Flow *$349.4K$95.1K$700.0K-$140.0K$1.0M$1.5M$372.9K$1.5M$2.9M-$165.8K-$305.1K$18.9M
Investing Cash Flow *-$1.3M-$82.5K-$548.4K-$1.8K-$6.1K-$4.7K-$3.6K-$28.1K-$6.9K$240.6K$2.8M-$7.6M-$110.9K
Operating Cash Flow *-$284.1K-$543.1K-$423.8K-$288.6K-$733.7K-$558.3K-$462.3K-$1.8M-$3.4M-$444.9K-$1.4M-$2.4M-$464.7K-$347.1K$901.0K
Depreciation Depletion And Amortization$41.0K$52.4K$132.8K$232.7K$232.0K$281.3K$29.7K$29.1K$29.6K$38.3K$47.8K$52.0K$216.6K$217.3K$217.2K$650.1K$659.1K$679.8K$757.1K$750.9K$835.8K$819.9K$811.2K$867.0K$925.7K$870.3K$934.9K$130.1K$93.6K$90.9K$66.4K$60.6K$55.4K$42.6K$21.6K
Increase Decrease In Accounts Receivable-$77.2K$17.6K-$176.3K-$361.2K$60.6K-$433.4K-$370.9K-$423.5K$637.1K-$743.1K-$435.8K-$258.2K-$1.2M
Increase Decrease In Accounts Payable$271.0K-$48.2K$113.2K$212.3K-$296.6K$187.6K-$145.6K-$7.1K-$981.4K-$152.7K-$379.8K$176.6K-$4.3K
Increase Decrease In Accrued Liabilities-$4.1K-$33.1K-$52.4K-$182.5K-$126.2K-$73.0K-$52.2K-$299.9K$297.5K$789.6K$654.8K$75.1K$39.9K
Increase Decrease In Prepaid Deferred Expense And Other Assets$69.8K-$23.9K-$119.6K$370.6K-$2.0K$66.4K$118.0K$90.2K-$290.1K$57.3K-$64.7K$252.5K$153.0K
Share Based Compensation$36.6K$83.3K$33.5K$124.5K$106.4K$18.7K$8.3K$118.4K$515.5K$57.2K$122.1K
Depreciation Amortization And Accretion Net$29.7K$29.1K$29.6K$38.3K$47.8K$52.0K$216.6K$217.3K$217.2K$650.1K$659.3K$679.8K$757.1K$750.9K$835.8K$819.9K$811.2K$867.0K$925.7K$870.3K$934.9K$130.1K$90.9K$55.4K
Proceeds From Issuance Of Common Stock$349.4K$95.1K$700.0K$1.0M$1.5M$372.9K$1.5M$3.0M
Payments To Acquire Property Plant And Equipment$0.00$479.00$1.9K$1.8K$2.7K$834.00$3.4K$41.6K$26.4K$11.6K$24.6K
Payments To Develop Software$0.00$82.1K$29.8K$3.5K$3.7K$13.3K$10.7K$62.6K$48.3K$92.5K
Increase Decrease In Contract With Customer Liability$55.5K$175.2K$197.8K$63.5K$213.9K-$149.8K-$206.9K-$605.1K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Diluted EPS *-$0.20-$0.39-$0.59-$3.30-$5.68-$1.98-$21.99-$0.46-$0.23$0.65
Weighted Average Number Of Share Outstanding Basic And Diluted14.4M11.3M6.5M4.6M3.9M2.1M1.7M8.0M6.3M3.7M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding7.3M1.8M1.1M10.4M8.0M12.8M8.9M4.9M4.0M3.6M1.8M12.7M6.3M3.5M
Common Stock Shares Authorized45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M25.0M25.0M25.0M
Common Stock Shares Issued7.3M1.8M1.1M10.9M8.0M12.8M8.9M4.9M4.0M3.6M1.8M12.9M6.3M3.5M
Weighted Average Number Of Shares Outstanding Basic3.1M1.3M1.1M8.2M7.2M
Earnings Per Share Basic$-2.11$-2.07$-4.27$-0.39$-0.41

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Diluted EPS *-$0.12-$0.13-$0.04-$0.06-$0.07-$0.17-$0.17-$0.11-$0.16-$0.23-$1.49-$0.46-$0.48-$0.63-$3.07-$0.80-$0.70-$0.45-$0.80-$17.59-$0.06-$0.12-$0.14-$0.08-$0.04-$0.04-$0.02-$0.11$0.17$0.21
Weighted Average Number Of Share Outstanding Basic And Diluted15.1M13.5M13.3M12.5M10.9M9.0M7.0M5.1M5.0M4.9M4.4M4.2M3.9M3.9M3.9M1.8M1.8M1.8M1.8M14.0M12.7M6.7M6.3M6.3M6.3M6.3M4.3M3.5M3.5M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding4.1M2.2M2.1M13.1M12.7M11.5M11.1M11.0M10.3M18.4M16.7M16.3M16.0M13.6M13.5M12.8M11.3M10.9M8.9M5.9M5.1M4.9M4.8M4.3M3.9M3.9M3.9M14.5M14.5M14.4M14.5M12.7M12.6M6.3M6.3M6.3M6.3M
Common Stock Shares Authorized45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M
Common Stock Shares Issued4.1M2.2M2.1M13.1M12.7M11.5M11.1M11.0M10.3M19.0M17.1M16.5M16.0M13.6M13.5M12.8M11.3M10.9M8.9M5.9M5.1M4.9M4.8M4.3M3.9M3.9M3.9M1.8M14.6M14.6M14.6M14.7M12.9M12.6M6.3M6.3M6.3M6.3M
Weighted Average Number Of Shares Outstanding Basic2.8M2.1M1.9M1.3M1.2M1.1M11.1M10.4M10.0M8.5M8.2M8.1M15.1M13.5M13.3M
Earnings Per Share Basic$-0.83$-0.23$-0.39$-0.33$-0.50$-0.70$-0.12$-0.14$-0.11$-0.13$-0.01$-0.11$-0.01$-0.04$-0.06

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Costs And Expenses$13.0M$9.1M$12.2M$11.4M$9.0M$9.3M$8.0M$22.2M$39.3M$29.8M$74.6M$17.2M$6.0M$3.6M
Capitalized Computer Software Net$219.3K$327.4K$186.1K$64.5K$43.0K$25.9K$95.9K$194.8K$153.4K$173.4K$456.5K$526.1K
Security Deposit$66.3K$66.3K$15.0K$15.0K$226.0K$220.8K$383.8K$371.3K$12.6K$23.7K
Interest And Other Income$8.0K$17.8K$8.2K$8.5K$26.5K$84.5K$25.8K$13.1K
Additional Paid In Capital$120.6M$107.8M$103.0M$101.7M$83.7M$80.0M$76.2M$63.6M$58.6M$21.9M$2.8M
Merchant Reserve Account$380.8K$760.8K$760.8K$760.8K$760.8K$1.4M$1.3M$860.8K
Stock Issued During Period Value New Issues$3.7M$500.0K$200.0K$1.8M$166.5K$4.3M$6.6M$63.5K$9.0M$4.4M$17.7M
Provision For Doubtful Accounts$142.6K$14.0K-$15.8K-$144.7K-$102.00$54.4K$36.6K$70.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Costs And Expenses$4.1M$2.1M$2.2M$2.1M$2.3M$2.5M$3.3M$3.3M$3.1M$3.2M$2.2M$3.0M$1.8M$2.0M$2.3M$2.2M$2.8M$2.4M$2.3M$2.1M$2.2M$9.3M$4.1M$4.4M$5.6M$15.9M$9.3M$7.6M$7.8M$9.2M$38.0M$11.7M$13.2M$2.2M$1.8M$1.8M$1.4M$1.4M$1.2M$1.1M$744.5K
Capitalized Computer Software Net$243.8K$270.7K$298.9K$315.5K$289.9K$245.1K$128.0K$101.9K$83.7K$44.5K$36.0K$38.6K$47.4K$30.5K$19.6K$37.9K$54.2K$74.8K$121.3K$146.7K$169.6K$187.3K$177.1K$167.1K$141.6K$130.8K$108.4K$240.5K$303.0K$348.2K$583.9K$575.9K$497.7K
Security Deposit$66.3K$66.3K$66.3K$66.3K$66.3K$66.3K$66.3K$416.3K$126.3K$66.3K$15.0K$15.0K$87.3K$105.9K$90.6K$74.6K$76.0K$227.5K$239.1K$213.9K$175.4K$189.4K$377.1K$393.2K$386.3K$376.2K$376.2K$354.8K$12.6K$12.6K$23.7K$23.7K
Interest And Other Income$1.9K$885.00$5.6K$664.00$376.1K-$4.4K$3.8K$890.00$2.3K$150.00-$481.00$1.1K$2.4K$7.1K$16.1K$27.8K$1.0K$66.2K$5.7K$9.1K$5.2K$3.5K$2.4K
Additional Paid In Capital$114.9M$108.1M$108.1M$103.7M$103.6M$103.0M$83.6M$83.4M$81.6M$79.8M$79.6M$79.6M$65.0M$63.9M$63.5M$63.3M$63.4M$58.8M$58.1M$21.9M$21.9M$21.9M$21.9M
Merchant Reserve Account$30.8K$190.8K$190.8K$380.8K$380.8K$760.8K$760.8K$760.8K$760.8K$760.8K$760.8K$760.8K$760.8K$760.8K$760.8K$780.8K$780.8K$1.4M$1.4M$1.4M$1.4M$1.3M$1.3M$1.2M$1.5M
Stock Issued During Period Value New Issues$300.0K$200.0K$166.5K$5.0M$1.2M$372.9K$1.4M$1.5M$5.2M
Provision For Doubtful Accounts$9.7K$31.7K$8.8K-$66.2K$560.00$145.9K

Most recent annual filing with the SEC: March 31, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.