10-K
Annual Report
Marchex, Inc.
MCHX
NASDAQ
CIK: 1224133
File #: 000-50658
Balance Sheet
35 line items · 2 periods
XBRL
| Item | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
Assets | ||
Current assets: | ||
Cash and cash equivalents | 9,942,000 | 12,767,000 |
Accounts receivable, net | 6,670,000 | 7,072,000 |
Prepaid expenses | 1,005,000 | 695,000 |
Other current assets | 1,420,000 | 1,744,000 |
Total current assets | 19,037,000 | 22,278,000 |
Property and equipment, net | 1,854,000 | 1,811,000 |
Other assets, net | 563,000 | 397,000 |
Right-of-use lease assets | 668,000 | 1,156,000 |
Goodwill | 17,558,000 | 17,558,000 |
Total assets | 39,680,000 | 43,200,000 |
Liabilities and Stockholders’ Equity | ||
Current liabilities: | ||
Accounts payable | 3,198,000 | 1,349,000 |
Accrued benefits and payroll | 1,175,000 | 2,133,000 |
Other accrued expenses and current liabilities | 2,739,000 | 4,197,000 |
Deferred revenue and deposits | 598,000 | 1,093,000 |
Operating lease liability, current | 355,000 | 495,000 |
Total current liabilities | 8,065,000 | 9,267,000 |
Deferred tax liabilities | 664,000 | 579,000 |
Operating lease liability, non-current | 366,000 | 721,000 |
Other non-current | 500,000 | — |
Total liabilities | 9,595,000 | 10,567,000 |
Stockholders’ equity: | ||
Class B | 392,000 | 390,000 |
Class A | 49,000 | 49,000 |
Additional paid-in capital | 361,057,000 | 358,372,000 |
Accumulated deficit | (331,413,000) | (326,178,000) |
Total stockholders’ equity | 30,085,000 | 32,633,000 |
Class B - Common stock | 392,000 | 390,000 |
Accumulated Deficit | (331,413,000) | (326,178,000) |
Additional Paid-in Capital | 361,057,000 | 358,372,000 |
Class A - Common stock | 49,000 | 49,000 |
Total liabilities and stockholders’ equity | 39,680,000 | 43,200,000 |