authID Balance Sheet (2012-2025) | AUID

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Balance Sheet	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Jun2015	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
Accumulated Depreciation							0.12M				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																																		0.70M
Assets
Current Assets
Cash & Equivalents	0.00M	0.02M	0.02M		0.00M	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
Receivables - Net		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
Receivables - Other				0.26M																													0.35M	0.35M									0.43M	0.49M	0.56M	0.10M
Receivables		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
Inventory							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						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	0.50M	0.62M	1.00M	1.01M	0.73M	0.43M	0.77M	0.47M	0.48M	0.49M	0.77M	0.69M	0.46M	0.62M	0.83M	0.98M
Current Deferred Tax Assets																																0.20M	0.20M	0.20M	0.20M			0.07M	0.16M	0.16M	0.16M	0.10M	0.62M
Current Assets		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
Non-Current Assets
Property, Plant & Equipment (Net)		0.06M			0.04M	0.03M	0.04M				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																															0.31M		0.07M	0.03M	0.03M	0.02M
Goodwill							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
Intangibles		0.18M		0.24M	0.38M	1.52M	1.64M				4.07M	4.07M	4.08M	-0.01M	-1.00	3.79M	3.80M	0.69M	0.30M	3.17M	3.80M	1.28M	1.10M	7.28M	7.54M	0.08M	0.09M	4.23M	3.94M	0.01M	0.00M	2.17M	1.96M	1.74M	0.57M	0.49M	0.41M	0.37M	-1.00	0.28M	1.91M	0.00M	0.05M	1.97M	1.97M	1.97M
Goodwill & Intangibles		0.18M		0.24M	0.38M	1.52M	1.81M				10.80M	10.81M	10.82M	6.73M	6.74M	10.52M	10.53M	7.42M	7.03M	9.91M	10.53M	8.01M	6.32M	11.63M	11.72M	4.26M	4.28M	8.42M	8.12M	4.20M	4.19M	6.35M	6.14M	0.48M	0.48M	4.67M	4.60M	4.55M	4.18M	4.47M	6.10M	4.19M	4.23M	6.15M	6.15M	6.15M
Long-Term Deferred Tax		0.18M																	0.04M				0.01M								18.90M				24.10M				27.20M				32.60M
Other Non-Current Assets						0.24M	0.32M				0.36M	0.69M	0.88M	1.27M	1.24M	1.45M	1.61M	1.29M	1.57M	2.13M	1.91M	1.10M	0.38M	0.51M	0.24M	0.22M	0.24M	0.22M	0.14M	0.07M	0.00M	0.47M	0.35M	0.30M	0.25M			0.02M
Non-Current Assets		0.24M		0.24M	0.43M	1.70M	1.96M				8.00M	11.75M	11.79M	12.07M	7.20M	11.78M	11.84M	7.50M	7.40M	7.30M	8.00M	7.80M	9.10M	7.30M	8.90M	9.30M	9.10M	7.30M	8.00M	7.70M	7.40M	6.40M	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
Assets		0.38M	0.07M	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
Liabilities
Current Liabilities
Accounts Payables	1.53M	0.09M	0.15M	0.03M	0.11M	0.63M	0.72M				1.69M	2.09M	1.60M	1.68M	1.45M	1.82M	1.94M	1.31M	1.30M	1.56M	1.86M	1.76M	2.22M	1.84M	2.66M	2.87M	2.67M	2.54M	2.10M	2.12M	1.78M	1.91M	1.78M	2.01M	1.15M	1.87M	1.23M	0.99M	1.41M	0.91M	1.00M	0.98M	1.72M	0.81M	1.36M	1.28M
Notes Payables						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	0.21M	0.98M	0.00M	0.00M	0.00M
Payables	1.53M	0.09M	0.15M	0.03M	0.11M	0.86M	1.35M				1.94M	2.13M	1.62M	1.68M	3.82M	1.82M	1.94M	1.31M	3.16M	1.57M	3.78M	3.70M	4.19M	1.85M	3.15M	3.37M	2.87M	3.52M	2.11M	2.13M	1.78M	1.91M	1.78M	2.01M	1.15M	1.87M	1.23M	0.99M	1.41M	0.91M	1.00M	0.98M	1.72M	0.81M	1.36M	1.28M
Accumulated Expenses		350.00	0.07M	0.00M		0.36M																	0.64M	0.35M			0.55M	0.70M	919.00	0.02M	0.03M	0.05M	0.07M	0.08M	0.15M	0.33M	0.33M	0.11M	0.71M	0.41M	0.10M	0.20M	0.98M	0.22M	0.45M	0.47M
Other Accumulated Expenses		0.02M				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
Short term Debt		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												0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.08M	0.03M	0.07M	0.06M	0.05M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.02M	0.01M
Current Deferred Revenue											0.40M	0.26M	0.12M	0.28M	0.12M	0.54M	0.66M	0.44M	0.24M	0.55M	0.41M	0.28M	0.43M	0.55M	0.45M	0.39M	0.24M	0.56M	0.46M	0.37M	0.20M	0.40M	0.05M	0.10M	0.08M	0.07M	0.06M	0.10M	0.13M	0.31M	0.24M	0.33M	0.46M	1.01M	1.15M	0.53M
Total Current Liabilities		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
Non-Current Liabilities
Capital Leases												0.14M	0.13M	0.12M	0.12M	0.11M	0.10M	0.09M	0.08M	0.08M
Non-Current Debt		0.01M				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						0.07M					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	0.24M	0.22M	0.22M
Liabilities from Discontinued Operations																															0.30M		0.53M	0.10M	0.01M	0.02M
Operating Leases																							0.13M	0.11M												0.46M
Non-Current Deferred Tax Liability																			0.04M				0.01M
Other Non-Current Liabilities						4.53M					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						-4.53M					14.97M								3.51M	4.12M	4.30M	4.09M	5.13M		9.24M	9.50M	9.25M	9.93M	3.10M
Total Liabilities		0.10M	0.07M	0.00M			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
Shareholder's Equity
Total Debt		0.03M			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		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	184.16M	15.59M	11.52M	7.63M	12.99M	8.91M
Shareholder's Equity		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	184.16M	15.59M	11.52M	7.63M	12.99M	8.91M
Liabilities and Shareholders Equity		0.38M	0.07M	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
Retained Earnings		-0.51M	-0.00M	-0.01M	-1.34M	-7.20M	-39.07M				-48.93M	-58.60M	-61.40M	-63.51M	-66.41M	-69.16M	-71.63M	-73.78M	-76.44M	-78.70M	-80.87M	-83.23M	-86.94M	-90.77M	-94.23M	-96.15M	-98.23M	-100.72M	-103.78M	-108.98M	-115.90M	-121.20M	-127.77M	-134.11M	-140.13M	-145.35M	-156.03M	-156.31M	-159.53M	-162.60M	-165.85M	-169.21M	-173.81M	-178.15M	-182.53M	-187.71M
Treasury Shares															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	0.72M
Shares Outstanding												0.50M			2.00M								17.27M	17.42M	18.22M	18.27M	19.64M	20.12M	21.36M	23.20M	2.93M	3.10M	3.11M	0.01M	0.00M	3.25M	7.87M

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