NASDAQ: IPDN
Professional Diversity Network, Inc.CIK 0001546296 · Information Technology · SIC 7370 · Computer & Data Processing
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Latest financial statements
From 10-Q filed May 15, 2026 (period ending Mar 31, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Q3 ended Sep 30, 2025 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 1.5 | 1.7 |
| Cost of revenue / cost of sales | 1.0 | 1.0 |
| Operating expenses: | ||
| Sales and marketing | 0.4 | 0.4 |
| General and administrative | 0.8 | 2.6 |
| Total operating expenses | 3.4 | 4.1 |
| Operating income | (1.9) | (2.4) |
| Other income/(expense), net | — | (0.01) |
| Income before income taxes | (1.9) | (2.4) |
| Income tax expense/(benefit) | — | — |
| Net income | (1.9) | (2.4) |
| Basic earnings per share | (0.19) | (0.83) |
Consolidated Balance Sheets (Unaudited)
| Description | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 0.03 | 0.2 |
| Accounts receivable, net | 0.7 | 0.8 |
| Other receivables, net | — | 0.2 |
| Prepaid expenses and other current assets | 0.1 | 0.08 |
| Other current assets | 2.5 | 1.2 |
| Total current assets | 3.3 | 2.6 |
| Property, plant and equipment, net | 0.01 | 0.04 |
| Operating lease right-of-use assets, net | 0.1 | 0.1 |
| Finite-lived intangible assets, net | 5.8 | 6.9 |
| Identifiable intangible assets, net | 8.5 | 9.6 |
| Goodwill | 1.4 | 1.4 |
| Deferred income taxes and other assets | 3.8 | 3.8 |
| Other long-term assets | (5.4) | (6.7) |
| TOTAL ASSETS | 17.5 | 17.9 |
| Current liabilities: | ||
| Accounts payable | 0.9 | 0.7 |
| Current portion of operating lease liabilities | 0.1 | 0.1 |
| Accrued liabilities | 1.4 | 1.3 |
| Deferred revenue, current | 1.1 | 1.2 |
| Other current liabilities | 0.7 | 3.2 |
| Total current liabilities | 4.1 | 6.6 |
| Operating lease liabilities | 0.06 | 0.08 |
| Total liabilities | 4.2 | 6.7 |
| Shareholders' equity: | ||
| Common stock | 0.1 | 0.07 |
| Capital in excess of stated value | 124.6 | 120.6 |
| Retained earnings (deficit) | (110.7) | (108.9) |
| Treasury stock | 0.04 | 0.04 |
| Total shareholders' equity | 13.9 | 11.7 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 17.5 | 17.9 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Nine months ended Sep 30, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (0.4) | (3.5) |
| Investing Activities: | ||
| Net cash from investing activities | — | (4.2) |
| Financing Activities: | ||
| Net cash from financing activities | 1.4 | 6.2 |
| Net increase/(decrease) in cash | 1.0 | (1.5) |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗