XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.26.1

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations of assets and liabilities |
Schedule of discontinued operations of assets and liabilities |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts Receivable (net of provision for credit losses of $559 as of December 31, 2024 |  | $ | – |  |  | $ | 1,321 |
Other current assets |  |  | – |  |  |  | 17 |
Total current assets |  |  | – |  |  |  | 1,338 |
Goodwill |  |  | – |  |  |  | 2,885 |
Intangible Assets (net of accumulated amortization of $5,265 at December 31, 2024 |  |  | – |  |  |  | 637 |
Other non current assets |  |  | – |  |  |  | 55 |
Total assets |  | $ | – |  |  | $ | 4,915 |
Accounts Payable |  | $ | – |  |  | $ | 107 |
Accrued Expenses |  |  | – |  |  |  | 168 |
Deferred Revenue |  |  | – |  |  |  | 618 |
Total liabilities |  | $ | – |  |  | $ | 893 |
Schedule of income from discontinued operations |
Schedule of income from discontinued operations |  |  |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |
Revenues |  | $ | 650 |  |  | $ | 5,831 |
Cost of revenues |  |  | 315 |  |  |  | 1,690 |
Gross margin |  |  | 335 |  |  |  | 4,141 |
Operating costs and expenses: |  |  |  |  |  |  |  |
General and administrative |  |  | 560 |  |  |  | 666 |
Sales and marketing |  |  | 17 |  |  |  | 104 |
Product development |  |  | – |  |  |  | – |
Depreciation and amortization |  |  | 28 |  |  |  | 168 |
Total operating costs and expenses |  |  | 605 |  |  |  | 938 |
Operating income |  |  | (270 | ) |  |  | 3,203 |
Other income (expense) |  |  |  |  |  |  |  |
Interest income, net |  |  | 8 |  |  |  | 31 |
Other income, net |  |  | 8,974 |  |  |  | – |
Income before income taxes |  |  | 8,712 |  |  |  | 3,234 |
Income tax expense |  |  | 2,863 |  |  |  | 746 |
Net income from discontinued operations |  | $ | 5,849 |  |  | $ | 2,488 |
Schedule of reconcile net loss to net cash used in operating activities |
Schedule of reconcile net loss to net cash used in operating activities |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Depreciation and amortization |  | $ | 28 |  |  | $ | 168 |
Provision for credit loses |  |  | 420 |  |  |  | 240 |
Stock-based compensation expense |  |  | 78 |  |  |  | 89 |
Gain on disposal of business |  |  | 8,974 |  |  |  | – |

X
- References No definition available. + Details
Name: | ACCS_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementDisclosuresTextBlock
Namespace Prefix: | ACCS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the sale of an asset or business through a noncash (or part noncash) transaction. It may include the nature and purpose of the divesture, as well as the asset divested of and the noncash consideration received (that is, debt, stock, and so forth.) Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
Name: | us-gaap_ScheduleOfNoncashOrPartNoncashDivestituresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration