MARCHEX INC
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 13, 2026
MCHX$1.40+7.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets (Unaudited)
Consolidated Balance Sheets
| (Unaudited) | ||
|---|---|---|
| June 30, | December 31, | |
| 2026 | 2025 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $8,151 | $9,942 |
| Accounts receivable, net | 7,062 | 6,670 |
| Prepaid expenses | 1,216 | 1,005 |
| Other current assets | 1,014 | 1,420 |
| Total current assets | 17,443 | 19,037 |
| Property and equipment, net | 2,153 | 1,854 |
| Other assets, net | 477 | 563 |
| Right-of-use lease assets | — | 668 |
| Goodwill | 17,558 | 17,558 |
| Total assets | $37,631 | $39,680 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $3,239 | $3,198 |
| Accrued benefits and payroll | 763 | 1,175 |
| Other accrued expenses and current liabilities | 2,761 | 2,739 |
| Deferred revenue and deposits | 458 | 598 |
| Operating lease liability, current | 385 | 355 |
| Total current liabilities | 7,606 | 8,065 |
| Deferred tax liabilities | 871 | 664 |
| Operating lease liability, non-current | 103 | 366 |
| Other non-current liabilities | 20 | 500 |
| Total liabilities | $8,600 | $9,595 |
| Stockholders’ equity: | ||
| Common stock, $0.01 par value; authorized 137,500 shares | ||
| Class A: 12,500 shares authorized; 4,661 shares issued and outstanding at June 30, 2026 and December 31, 2025 | $49 | $49 |
| Class B: 125,000 shares authorized; 39,677 shares issued and outstanding at June 30, 2026, including 38 shares of restricted stock; and 39,248 shares issued and outstanding at December 31, 2025, including 113 shares of restricted stock | 397 | 392 |
| Additional paid-in capital | 362,130 | 361,057 |
| Accumulated deficit | (333,545) | (331,413) |
| Total stockholders’ equity | 29,031 | 30,085 |
| Total liabilities and stockholders’ equity | $37,631 | $39,680 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.