Filing Analysis

📄 Other SEC Filing Filed Aug 05, 2026
⚪ LOW

Paysign, Inc. issued a press release reporting its financial results for the second quarter ended June 30, 2026. The company reported record revenue of $28.3 million, representing a 48% increase compared to the prior year.

📋 Key Facts

  • Reported Q2 2026 revenue of $28.3 million.
  • Revenue growth of 48% year-over-year.
  • Company has raised its full-year outlook for 2026.
📄 Other SEC Filing Filed May 13, 2026
⚪ LOW

Paysign, Inc. reported the results of its annual stockholder meeting held on May 8, 2026. Stockholders elected seven directors to serve until the 2027 annual meeting and ratified the appointment of Baker Tilly US, LLP as the company's independent auditor for the 2026 fiscal year.

📋 Key Facts

  • The annual meeting of stockholders was held on May 8, 2026.
  • Seven director nominees were elected: Mark R. Newcomer, Matthew Lanford, Joan M. Herman, Daniel R. Henry, Bruce A. Mina, Jeffrey B. Newman, and Dennis L. Triplett.
  • Baker Tilly US, LLP was ratified as the independent registered public accounting firm for the fiscal year ending December 31, 2026, with 38,429,068 votes in favor.
  • The election of directors saw broker non-votes of 641,671 for each nominee.
📢 Regulation FD Disclosure Filed May 12, 2026
⚪ LOW

Paysign, Inc. reported its Q1 2026 financial results, featuring a 51% revenue increase driven by its Patient Affordability segment. The company also highlighted significant margin expansion for the period ending March 31, 2026.

📋 Key Facts

  • Reported 51% revenue growth for the first quarter ended March 31, 2026.
  • Growth was primarily driven by the Patient Affordability business segment.
  • The company achieved significant margin expansion during the period.
  • The filing was made under Item 2.02 (Results of Operations and Financial Condition).
📢 Regulation FD Disclosure Filed Mar 24, 2026
⚪ LOW

Paysign, Inc. issued a press release on March 24, 2026, reporting its financial results for the fiscal year ended December 31, 2025. The filing is a routine disclosure of operations and financial condition.

📋 Key Facts

  • Financial results cover the fiscal year ended December 31, 2025
  • The report was filed under Item 2.02 (Results of Operations and Financial Condition)
  • A press release was furnished as Exhibit 99.1
  • The information is furnished and not deemed 'filed' for purposes of Section 18 of the Exchange Act
📄 Other SEC Filing Filed Nov 12, 2025
⚪ LOW

Paysign, Inc. filed an 8-K to furnish its third quarter 2025 financial results press release for the period ended September 30, 2025.

📋 Key Facts

  • The filing is a standard earnings announcement (Item 2.02).
  • Reports financial results for the third quarter ended September 30, 2025.
  • Filed on November 12, 2025.
  • Includes Exhibit 99.1 containing the official press release.
📄 Other SEC Filing Filed Sep 16, 2025
🟡 MEDIUM

Paysign, Inc. has announced a proposed settlement regarding several stockholder derivative actions alleging breaches of fiduciary duty and violations of the Exchange Act. The settlement includes corporate governance reforms and is awaiting final court approval scheduled for November 14, 2025.

🚩 Red Flags

  • Multiple shareholder lawsuits alleging serious breaches of fiduciary duty and securities law violations (Sections 10(b) and 14(a)).
  • Requirement to implement corporate governance reforms suggests underlying issues in management/oversight structure.

📋 Key Facts

  • Settlement involves four separate derivative actions: Toczek v. Newcomer et al., Gray v. Attinger et al., Blanchette v. Paysign et al., and Jeewa v. Newcomer et al.
  • Allegations include violations of Sections 10(b) and 14(a) of the Exchange Act, breach of fiduciary duty, unjust enrichment, and waste.
  • The settlement requires the Company to adopt and maintain certain corporate governance reforms and procedures.
  • A final approval hearing is scheduled for November 14, 2025, at 1:00 p.m.
  • Upon approval, the derivative actions will be dismissed with prejudice.
📄 Other SEC Filing Filed Aug 05, 2025
⚪ LOW

Paysign, Inc. filed an 8-K to announce the release of its financial results for the second quarter ended June 30, 2025.

📋 Key Facts

  • The filing is a standard announcement of Q2 2025 financial results.
  • Reporting date: August 5, 2025.
  • Period covered: Second Quarter ended June 30, 2025.
  • The company furnished an earnings press release as Exhibit 99.1.
🔍 Auditor Change Filed Jun 06, 2025
🟡 MEDIUM

Paysign, Inc. announced that its independent auditor, Moss Adams LLP, has resigned following a merger with Baker Tilly US, LLP. The company has appointed Baker Tilly as its successor auditor.

🚩 Red Flags

  • Auditor change (though triggered by a merger rather than company-initiated disagreement).

📋 Key Facts

  • Moss Adams LLP merged with Baker Tilly US, LLP effective June 3, 2025.
  • Baker Tilly is the successor independent registered public accounting firm.
  • The resignation of Moss Adams was due to the merger rather than a disagreement.
  • Audit reports for fiscal years ended Dec 31, 2024, and Dec 31, 2023, contained no adverse opinions or disclaimers.
📄 Other SEC Filing Filed May 13, 2025
⚪ LOW

Paysign, Inc. reported the results of its annual meeting of stockholders held on May 7, 2025. The meeting included elections for the Board of Directors, advisory votes on executive compensation, and the ratification of Moss Adams LLP as the independent auditor.

📋 Key Facts

  • Annual Meeting held on May 7, 2025.
  • All seven director nominees were elected to hold office until the 2026 annual meeting.
  • Stockholders approved 'Say-on-Pay' for fiscal year 2025 (31,789,535 votes in favor).
  • Stockholders voted for a 3-year frequency for advisory compensation votes, consistent with the Board's recommendation.
  • Moss Adams LLP was ratified as the independent registered public accounting firm for the fiscal year ending December 31, 2025.
📄 Other SEC Filing Filed May 08, 2025
⚪ LOW

Paysign, Inc. filed an 8-K to announce the release of its financial results for the first quarter ended March 31, 2025.

📋 Key Facts

  • Reported date: May 8, 2025
  • Reporting period: First Quarter ended March 31, 2025
  • The filing includes a press release (Exhibit 99.1) regarding financial results.
  • The information under Item 2.02 is furnished rather than filed per General Instruction B-2.
🛒 Asset Acquisition Filed Mar 25, 2025
🟡 MEDIUM

Paysign, Inc. announced the acquisition of substantially all assets of Gamma Innovation LLC to strengthen its technology presence in the plasma and pharmaceutical industries. The deal includes a cash component paid in five annual tranches and equity compensation for the sellers.

🚩 Red Flags

  • Equity-based compensation involves significant potential dilution via both restricted shares and earn-out provisions.
  • The acquisition is structured with performance-based equity, which can lead to unexpected share issuance if revenue targets are met.

📋 Key Facts

  • Acquired substantially all assets of Gamma Innovation LLC, Beta Software and Technologies LLC, and Michael Ngo.
  • Cash purchase price to be paid in five equal annual tranches starting March 19, 2025.
  • Issued 2,500,000 shares of restricted common stock ('Closing Shares') to Gamma, vesting over four years.
  • Agreed to issue up to 500,000 additional 'Earn-Out Shares' based on gross revenue performance targets through March 19, 2030.
  • Michael Ngo appointed as Chief Innovation Officer as part of the transaction.
📄 Other SEC Filing Filed Nov 05, 2024
⚪ LOW

Paysign, Inc. filed an 8-K to announce its financial results for the fiscal quarter ended September 30, 2024. The filing serves as a formal announcement of the earnings release issued on November 5, 2024.

📋 Key Facts

  • The company reported financial results for the third quarter of 2024 (ended Sept 30, 2024).
  • Filing date: November 5, 2024.
  • The report includes a press release as Exhibit 99.1.
📄 Other SEC Filing Filed Jul 31, 2024
⚪ LOW

Paysign, Inc. filed an 8-K to furnish its press release regarding the financial results for the fiscal quarter ended June 30, 2024.

📋 Key Facts

  • The filing is a standard earnings release announcement (Item 2.02).
  • Reporting period: Fiscal quarter ended June 30, 2024.
  • Filing date: July 31, 2024.
📄 Other SEC Filing Filed May 07, 2024
⚪ LOW

Paysign, Inc. filed an 8-K to furnish its press release regarding financial results for the fiscal quarter ended March 31, 2024.

📋 Key Facts

  • The filing is a standard announcement of quarterly earnings (Q1 2024).
  • Report date: May 7, 2024.
  • Reporting period: Fiscal quarter ended March 31, 2024.
  • The company is an emerging growth company.
📄 Other SEC Filing Filed May 07, 2024
⚪ LOW

Paysign, Inc. reported the results of its annual meeting of stockholders held on May 3, 2024. The meeting included the election of directors and the ratification of Moss Adams LLP as the independent registered public accounting firm.

📋 Key Facts

  • Annual Meeting held on May 3, 2024.
  • Seven directors were elected to terms expiring at the 2025 annual meeting: Mark R. Newcomer, Matthew Lanford, Joan M. Herman, Daniel R. Henry, Bruce A. Mina, Jeffrey B. Newman, and Dennis L. Triplett.
  • Moss Adams LLP was ratified as the independent registered public accounting firm for the fiscal year ending December 31, 2024.
  • The company is classified as an 'emerging growth company'.
📄 Other SEC Filing Filed Apr 19, 2024
🟡 MEDIUM

The United States District Court for the District of Nevada has granted final approval to a settlement regarding a federal securities class action lawsuit against Paysign, Inc. and its leadership. The settlement results in the dismissal of all claims with prejudice.

🚩 Red Flags

  • Resolution of a federal securities class action lawsuit indicates past legal/regulatory scrutiny regarding company disclosures or conduct.
  • Settlement involves the Company's directors and officers as individual defendants.

📋 Key Facts

  • Settlement amount: $3,750,000.
  • The entirety of the settlement payment is being covered by directors-and-officers (D&O) insurance proceeds.
  • All claims against the Company and individual defendants have been dismissed with prejudice.
  • The litigation was titled 'In re Paysign, Inc. Securities Litigation'.
  • Final approval was granted on April 17, 2024.
📄 Other SEC Filing Filed Mar 26, 2024
⚪ LOW

Paysign, Inc. filed an 8-K to furnish its press release regarding the financial results for the fiscal year ended December 31, 2023.

📋 Key Facts

  • The filing is a standard announcement of annual financial results (FY 2023).
  • Report date: March 26, 2024.
  • The company is an emerging growth company as defined by the SEC.
📄 Other SEC Filing Filed Mar 15, 2024
⚪ LOW

Paysign, Inc. announced that its Board of Directors approved the Second Amended and Restated Bylaws on March 14, 2024. The amendments primarily involve updating the company name to 'Paysign, Inc.' and adding a formal description for the Chief Legal Officer role.

📋 Key Facts

  • Board of Directors approved Second Amended and Restated Bylaws on March 14, 2024.
  • Amendment includes the addition of Section 5.13 to Article V regarding the Chief Legal Officer's responsibilities.
  • Amendment reflects the official company name as 'Paysign, Inc.'
  • The filing was signed by CEO Mark Newcomer on March 15, 2024.
🚪 Officer Departure Filed Jan 29, 2024
⚪ LOW

Paysign, Inc. announced a reorganization of its executive leadership team effective January 24, 2024. The changes involve the appointment of Cosimo Cambi as COO and Mark Newcomer's re-appointment as President.

🚩 Red Flags

  • Executive reshuffle can sometimes indicate internal strategic shifts or instability, though no specific reason for departure was cited in this filing.

📋 Key Facts

  • Effective Jan 24, 2024: Cosimo Cambi appointed Chief Operating Officer (COO).
  • Effective Jan 24, 2024: Matt Lanford transitioned from COO to Chief Payments Officer.
  • Effective Jan 24, 2024: Mark Newcomer re-appointed as President.
  • Matt Lanford will focus on the new Product and Project Management Office.
Disclaimer: This analysis is generated by AI and is for informational purposes only. It does not constitute financial advice, investment recommendations, or an offer to buy or sell securities. Always review the original SEC filings and consult a financial advisor before making investment decisions.

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