authID Balance Sheet (2012-2025) | AUID

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Balance Sheet	Dec2012	Jun2013	Sep2013	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Accumulated Depreciation (Quarter)				0.07M		0.08M	0.12M	0.13M	0.14M	0.17M	0.19M	0.20M	0.22M	0.23M	0.13M	0.14M	0.16M	0.16M	0.19M	0.21M	0.26M	0.26M
Receivables - Accured (Quarter)																																		0.70M
Assets
Current Assets
Cash & Equivalents (Quarter)					0.53M		0.35M	0.31M	0.28M	0.23M	0.69M	4.95M	2.38M	1.44M	4.41M	2.41M	1.31M	7.41M	4.97M	2.92M	4.18M	1.78M	0.57M	0.56M	0.81M	0.27M	3.51M	2.62M	1.57M	9.06M	5.77M	13.46M	9.98M	7.11M	3.24M	1.59M	5.98M	3.81M	10.18M	7.23M	14.41M	11.72M	8.47M	2.87M	8.30M	4.90M	4.61M
Receivables - Net (Quarter)	0.12M						0.51M	0.09M	0.20M	0.70M	0.14M	0.11M	0.16M	0.22M	0.17M	0.68M	0.78M	0.23M	0.13M	0.68M	0.18M	0.19M	0.13M	0.65M	0.16M	0.07M	0.07M	0.62M	0.20M	0.17M	0.03M	0.19M	0.04M	0.04M	0.26M	0.06M	0.04M	0.05M	0.09M	0.33M	0.19M	0.22M	0.10M	1.03M	1.08M	0.19M	0.24M
Receivables - Other (Quarter)		0.26M																															0.35M	0.35M									0.43M	0.49M	0.56M	0.10M	0.01M
Receivables (Quarter)	0.12M						0.51M	0.09M	0.20M	0.70M	0.14M	0.11M	0.16M	0.22M	0.17M	0.68M	0.78M	0.23M	0.13M	0.68M	0.18M	0.19M	0.13M	0.65M	0.16M	0.07M	0.07M	0.62M	0.20M	0.17M	0.03M	0.19M	0.39M	0.39M	0.26M	0.06M	0.04M	0.05M	0.09M	0.33M	0.19M	0.22M	0.52M	1.52M	1.64M	0.29M	0.25M
Inventory (Quarter)							0.52M				0.15M	0.15M	0.85M	0.85M	0.49M	0.48M	0.17M	0.13M	0.13M	0.17M	0.18M	0.18M	0.17M	0.16M	0.16M	0.25M	0.25M	0.12M	0.14M	0.21M	0.15M	0.40M
Prepaid Assets (Quarter)					0.24M		0.13M				0.17M	0.39M	0.19M	0.21M	0.22M	0.56M	0.48M	0.28M	0.47M	0.52M	0.56M	0.46M	0.75M	0.40M	0.38M	0.30M	0.24M	0.30M	0.65M	0.93M	0.00M	0.62M	1.00M	0.15M	0.24M	0.43M	0.77M	0.02M	0.48M	0.41M	0.77M	0.69M	0.46M	0.06M	0.83M	0.37M	0.60M
Current Deferred Tax Assets (Quarter)																																0.20M	0.20M	0.20M	0.20M			0.07M	0.16M	0.16M	0.16M	0.10M	0.62M				0.20M
Current Assets (Quarter)	0.14M	0.26M	0.00M		0.91M		1.51M				1.19M	5.64M	3.63M	2.77M	5.34M	4.18M	2.79M	8.11M	5.77M	4.35M	5.17M	2.67M	1.69M	1.83M	2.55M	1.26M	4.40M	3.74M	2.87M	10.63M	6.93M	15.00M	11.80M	8.23M	4.35M	2.13M	6.80M	4.40M	10.90M	8.25M	15.73M	13.07M	10.07M	5.60M	11.48M	6.41M	5.65M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.06M		0.04M	0.02M	0.03M		0.04M		0.12M	0.12M	0.12M	0.27M	0.25M	0.24M	0.21M	0.20M	0.19M	0.20M	0.20M	0.22M	0.19M	0.19M	0.16M	0.15M	0.11M	0.13M	0.10M	0.09M	0.15M	0.13M	0.03M	0.10M
Long-Term Investments (Quarter)																															0.31M		0.07M	0.03M	0.03M	0.02M
Goodwill (Quarter)							0.17M				6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	6.74M	5.22M	4.35M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M	4.18M
Intangibles (Quarter)	0.18M	0.24M	0.38M	-0.20M	0.20M	1.83M	1.14M	3.74M	3.60M	4.06M	2.42M	4.07M	3.28M	0.01M	2.88M	2.79M	2.71M	0.71M	3.31M	597.00	3.80M	4.89M	3.72M	0.00M	7.54M	5.04M	4.53M	4.23M	3.94M	3.66M	2.38M	2.17M	1.96M	1.74M	0.57M	0.49M	0.41M	0.02M	0.33M	0.28M	0.26M	0.02M	1.97M	0.19M	1.97M	1.97M	1.99M
Goodwill & Intangibles (Quarter)	0.18M	0.24M	0.38M	-0.20M	0.20M	1.83M	1.31M	3.74M	3.60M	4.06M	9.16M	10.81M	10.02M	6.75M	9.61M	9.53M	9.45M	7.45M	10.05M	6.74M	10.53M	11.63M	8.94M	4.35M	11.72M	9.23M	8.71M	8.42M	8.12M	7.84M	6.56M	6.35M	6.14M	0.48M	0.48M	4.67M	4.60M	4.20M	4.51M	4.47M	4.44M	4.20M	6.15M	4.37M	6.15M	6.15M	6.17M
Long-Term Deferred Tax (Quarter)																			0.04M				0.01M								18.90M				24.10M				27.20M				32.60M
Other Non-Current Assets (Quarter)					0.24M		0.32M				0.36M	0.69M	0.88M	1.27M	0.10M	0.10M	0.02M	1.29M	1.57M	0.21M	1.91M	1.10M	0.38M	0.13M	0.24M	0.07M	0.24M	0.22M	0.14M	0.07M	0.00M	0.47M	0.35M	0.30M	0.25M			0.02M
Non-Current Assets (Quarter)	0.24M	0.24M	0.43M		1.70M		1.96M				2.10M	11.75M	11.79M	12.07M	0.90M	11.78M	11.84M	0.80M	7.40M	7.30M	8.00M	7.80M	1.40M	7.30M	0.30M	9.30M	1.40M	7.30M	0.20M	7.70M	0.10M	0.10M	6.57M	6.26M	5.03M	4.70M	4.60M	4.55M	4.51M	4.47M	4.44M	4.40M	4.40M	4.37M	4.34M	4.32M	4.33M
Assets (Quarter)	0.38M	0.51M	0.43M		2.61M		3.47M				12.55M	17.39M	15.42M	14.84M	17.03M	15.96M	14.63M	20.20M	18.14M	17.14M	18.34M	16.10M	13.54M	12.62M	12.82M	11.28M	13.87M	12.87M	11.67M	19.03M	13.83M	21.92M	18.36M	14.49M	9.37M	6.83M	11.39M	8.95M	15.41M	12.72M	20.17M	17.47M	14.47M	9.97M	15.81M	10.73M	9.98M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.09M		0.11M		0.63M		0.72M	1.06M	1.00M	0.36M	1.69M	2.09M	1.60M	1.68M	1.45M	1.82M	1.94M	1.31M	1.30M	0.01M	0.01M	0.01M	2.22M	1.84M	2.66M	2.87M	0.89M	0.80M	1.16M	0.66M	1.78M	1.91M	0.78M	0.63M	0.62M	1.87M	0.30M	0.43M	0.34M	0.24M	1.00M	0.35M	1.72M	0.29M	0.56M	1.28M	0.35M
Notes Payables (Quarter)					0.23M		0.63M				0.25M	0.05M	0.02M		2.38M				1.85M	0.00M	1.91M	1.94M	1.98M	0.01M	0.50M	0.49M	0.01M	0.01M	0.00M	0.00M	0.00M
Payables (Quarter)	0.09M		0.11M		0.86M		1.35M	1.06M	1.00M	0.36M	1.94M	2.13M	1.62M	1.68M	3.82M	1.82M	1.94M	1.31M	3.16M	0.02M	1.93M	1.95M	4.19M	1.84M	3.15M	3.37M	0.90M	0.81M	1.17M	0.66M	1.78M	1.91M	0.78M	0.63M	0.62M	1.87M	0.30M	0.43M	0.34M	0.24M	1.00M	0.35M	1.72M	0.29M	0.56M	1.28M	0.35M
Accumulated Expenses (Quarter)	350.00	0.00M			0.36M	0.07M	0.12M	0.22M	0.32M	0.11M													0.43M	0.35M			0.35M	0.70M	919.00	0.02M	0.03M	0.05M	0.07M	406.00	0.15M	0.33M	0.33M	0.11M	0.71M	0.41M	0.10M	0.20M	0.98M	0.22M	0.45M	0.47M	0.28M
Other Accumulated Expenses (Quarter)					0.01M																						0.79M	0.80M	0.41M	0.58M	0.41M	0.40M	0.31M	0.71M	0.39M	0.88M		0.45M	0.36M	0.25M	0.41M	0.27M	0.41M	0.30M	0.35M	0.35M	0.25M
Short term Debt (Quarter)	0.01M		0.04M		4.53M		25.45M				18.06M																0.49M	5.81M	0.66M	0.66M	0.66M	0.66M	0.66M	0.66M						0.23M	0.23M	0.24M	0.24M
Current Leases (Quarter)												0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.07M	0.03M	0.03M	0.04M	0.03M	0.02M	0.04M	0.04M	0.03M	0.02M	0.01M
Current Deferred Revenue (Quarter)											0.40M	0.26M	0.12M	0.28M	0.12M	0.54M	0.66M	0.44M	0.24M	0.55M	0.41M	0.28M	0.14M	0.55M	0.45M	0.39M	0.24M	0.53M	0.44M	0.33M	0.20M	0.40M	0.05M	0.10M	0.08M	0.07M	0.06M	0.10M	0.13M	0.31M	0.24M	0.33M	0.22M	1.01M	1.15M	0.53M	0.48M
Total Current Liabilities (Quarter)	0.10M		0.15M		5.89M		27.55M				10.83M	2.42M	1.77M	1.99M	1.60M	2.38M	2.63M	1.78M	1.57M	2.15M	4.22M	4.02M	2.68M	2.42M	3.15M	3.30M	2.95M	8.95M	3.26M	3.18M	2.93M	2.97M	3.03M	2.87M	1.25M	1.96M	1.29M	1.09M	1.66M	1.53M	1.85M	1.88M	2.96M	2.34M	2.82M	1.82M	1.36M
Non-Current Liabilities
Capital Leases (Quarter)												0.14M	0.13M	0.12M	0.12M	0.11M	0.10M	0.09M	0.08M	0.08M
Non-Current Debt (Quarter)					0.08M						3.05M	1.94M	2.09M	2.23M	2.38M	2.52M	2.70M	1.83M	1.85M	1.89M	0.01M	0.01M	1.97M	0.01M	0.49M	0.49M	0.49M	0.97M	0.49M
Convertible Debt (Quarter)					0.07M	-0.04M	0.70M				2.25M												0.43M	5.44M	5.56M	5.68M	5.80M	0.12M			0.66M	7.46M	7.61M	7.70M	9.13M	7.98M	0.22M	0.22M	0.22M
Liabilities from Discontinued Operations (Quarter)																															0.30M		0.53M	0.10M	0.01M	0.02M
Operating Leases (Quarter)																							0.13M	0.11M												0.46M
Non-Current Deferred Tax Liability (Quarter)																			0.04M				0.01M
Other Non-Current Liabilities (Quarter)					4.53M	26.51M	0.37M	0.37M	0.37M	0.37M	9.67M								0.04M	0.25M	0.22M	0.20M	0.13M		0.09M	0.07M	0.05M	0.06M	0.65M
Total Non-Current Liabilities (Quarter)					1.36M	-26.51M	27.18M	-0.37M	-0.37M	-0.37M	14.97M								3.51M	4.12M	4.30M	4.09M	5.13M		9.24M	9.50M	9.25M	9.93M	3.10M
Total Liabilities (Quarter)	0.10M	0.00M	0.15M		5.89M		27.55M				25.80M	4.50M	3.98M	4.34M	4.09M	5.01M	5.43M	3.70M	3.55M	4.38M	4.51M	4.28M	5.26M	8.03M	9.33M	9.57M	9.29M	9.98M	3.75M	3.18M	2.93M	10.43M	10.63M	10.57M	9.09M	10.73M	1.83M	1.64M	2.21M	1.85M	1.85M	1.88M	2.96M	2.34M	2.82M	1.82M	1.36M
Shareholder's Equity
Total Debt (Quarter)	0.01M		0.04M		4.61M		25.45M				21.11M	1.94M	2.09M	2.23M	2.38M	2.52M	2.70M	1.83M	1.85M	1.89M	0.01M	0.01M	1.97M	0.01M	0.49M	0.49M	0.98M	6.78M	1.15M	0.66M	0.66M	0.66M	0.66M	0.66M						0.23M	0.23M	0.24M	0.24M
Common Equity (Quarter)	0.28M	0.51M	0.28M		-3.28M		-24.08M				-13.25M	12.89M	11.44M	10.49M	12.94M	10.95M	9.20M	16.50M	14.59M	12.77M	13.83M	11.82M	8.28M	4.60M	3.49M	1.71M	4.58M	2.88M	7.92M	15.85M	10.90M	11.49M	7.73M	3.92M	0.28M	-3.90M	9.56M	7.32M	13.20M	945.00	18.32M	15.59M	11.52M	7.63M	12.99M	8.91M	8.62M
Shareholder's Equity (Quarter)	0.28M	0.51M	0.28M		-3.28M		-24.08M				-13.25M	12.89M	11.44M	10.49M	12.94M	10.95M	9.20M	16.50M	14.59M	12.77M	13.83M	11.82M	8.28M	4.60M	3.49M	1.71M	4.58M	2.88M	7.92M	15.85M	10.90M	11.49M	7.73M	3.92M	0.28M	-3.90M	9.56M	7.32M	13.20M	10.87M	18.32M	15.59M	11.52M	0.00M	12.99M	8.91M	8.62M
Liabilities and Shareholders Equity (Quarter)	0.38M	0.51M	0.43M		2.61M		3.47M				12.55M	17.39M	15.42M	14.84M	17.03M	15.96M	14.63M	20.20M	18.14M	17.14M	18.34M	16.10M	13.54M	12.62M	12.82M	11.28M	13.87M	12.87M	11.67M	19.03M	13.83M	21.92M	18.36M	14.49M	9.37M	6.83M	11.39M	8.95M	15.41M	12.72M	20.17M	17.47M	14.47M	9.97M	15.81M	10.73M	9.98M
Retained Earnings (Quarter)	-0.51M	-0.01M	-1.34M		-7.20M	0.15M	-39.07M				0.31M	-58.60M	0.29M	0.32M	-66.41M	0.28M	-71.63M	0.21M	0.21M	0.23M	0.22M	-83.23M	-86.94M	-90.77M	0.14M	-96.15M	0.16M	-100.72M	0.20M	-108.98M	0.21M	-121.20M	-127.77M	0.14M	-140.13M	-141.91M	-152.59M	-156.30M	0.01M	-162.60M	-165.80M	0.01M	-173.81M	0.01M	0.01M	0.01M	0.01M
Treasury Shares (Quarter)															48.16M		43.73M	46.20M	46.20M	46.20M	47.45M	47.45M	1.58M		29.13M	26.75M	1.82M	42.34M	1.41M	1.41M	1.40M	0.03M	1.30M	1.27M	0.15M			0.49M	0.60M		0.70M	0.70M	0.70M	0.70M	0.72M	0.20M	1.14M
Shares Outstanding (Quarter)	1.50M	1.50M	159.80M	164.30M	173.28M	178.30M	187.85M	211.92M	214.20M	231.55M	234.70M	0.50M	344.21M	364.32M	403.31M	405.71M	412.34M	476.42M	478.95M	478.95M	518.13M	518.13M	17.27M	17.42M	18.22M	18.27M	19.64M	20.12M	21.36M	23.20M	2.93M	3.10M	3.11M	3.13M	3.18M	3.25M	7.87M	7.87M	9.45M	9.45M	10.92M	0.01M	10.92M	10.92M	13.44M	13.44M	16.13M

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