v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 141,831 $ 216,954
Restricted cash 2,495,000 1,250,000
Accounts receivable, net 674,783 807,660
Other receivables 0 200,993
Prepaid expense and other current assets 118,361 84,190
Total current assets 3,429,975 2,559,797
Property and equipment, net 12,203 36,434
Capitalized technology, net 282,790 219,297
Goodwill 1,417,753 1,417,753
Intangible assets, net 7,317,732 9,629,008
Right-of-use assets 108,759 149,525
Security deposits 49,755 49,755
Other assets 5,166,000 3,806,000
Total assets 17,784,967 17,867,569
Current Liabilities:    
Accounts payable 990,975 737,877
Accrued expenses 1,065,888 1,333,570
Deferred revenue 1,055,442 1,193,267
Other current liabilities 1,157,641 3,235,530
Lease liability, current portion 106,938 102,581
Total current liabilities 4,376,884 6,602,825
Lease liability, non-current portion 27,907 82,484
Total liabilities 4,404,791 6,685,309
Commitments and contingencies
Stockholders’ Equity    
Common stock, $0.0001 par value; 1,000,000,000 shares authorized, 12,830,375 and 7,298,358 shares issued as of June 30, 2026 and December 31, 2025, and 12,830,323 and 7,298,306 shares outstanding as of June 30, 2026 and December 31, 2025. 1,283 730
Additional paid in capital 126,421,009 120,651,462
Accumulated deficit (112,430,846) (108,865,674)
Treasury stock, at cost; 52 and 52 shares at June 30, 2026 and December 31, 2025 (37,117) (37,117)
Total Professional Diversity Network, Inc. stockholders’ equity 13,954,329 11,749,401
Noncontrolling interest (574,153) (567,141)
Total stockholders’ equity 13,380,176 11,182,260
Total liabilities and stockholders’ equity $ 17,784,967 $ 17,867,569