authID Inc. Balance Sheet

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Balance Sheet Dec2012 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Accumulated Depreciation 0.12M0.19M0.13M0.19M
Assets
Assets 0.38M3.47M12.55M17.03M18.14M13.54M13.87M13.83M9.37M15.41M14.47M
Current Assets
Cash & Equivalents 0.35M0.69M4.41M4.97M0.57M3.51M5.77M3.24M10.18M8.47M
Receivables - Net 0.12M0.51M0.14M0.17M0.13M0.13M0.07M0.03M0.26M0.09M0.10M
Receivables - Other 0.43M
Receivables 0.12M0.51M0.14M0.17M0.13M0.13M0.07M0.03M0.26M0.09M0.52M
Inventory 0.52M0.15M0.49M0.13M0.17M0.25M0.15M
Prepaid Assets 0.13M0.17M0.22M0.47M0.75M0.24M0.50M0.73M0.48M0.46M
Current Deferred Tax Assets 0.20M0.16M0.62M
Current Assets 0.14M1.51M1.19M5.34M5.77M1.69M4.40M6.93M4.35M10.90M10.07M
Non-Current Assets
Property, Plant & Equipment (Net) 0.06M0.04M0.12M0.21M0.20M0.16M0.10M0.03M
Long-Term Investments 0.31M0.03M
Goodwill 0.17M6.74M6.74M6.74M5.22M4.18M4.18M4.18M4.18M4.18M
Intangibles 0.18M1.64M4.07M2.88M4.40M5.59M4.53M2.40M0.57M1.90M0.21M
Goodwill & Intangibles 0.18M1.81M10.80M9.61M11.14M10.81M8.71M6.58M0.48M6.08M4.40M
Long-Term Deferred Tax 0.04M0.01M18.90M24.10M27.20M32.60M
Other Non-Current Assets 0.32M0.36M1.24M1.57M0.38M0.24M0.00M0.25M
Non-Current Assets 0.24M1.96M8.00M7.20M7.40M9.10M9.10M7.40M5.03M4.51M4.40M
Liabilities
Current Liabilities
Accounts Payables 0.09M0.72M1.69M1.45M1.30M2.22M2.67M1.78M1.15M1.41M1.72M
Notes Payables 0.63M0.25M2.38M1.85M1.98M0.21M0.00M
Payables 0.09M1.35M1.94M3.82M3.16M4.19M2.87M1.78M1.15M1.41M1.72M
Accumulated Expenses 0.00M0.64M0.55M0.03M0.15M0.71M0.98M
Other Accumulated Expenses 0.79M0.41M0.39M0.36M0.41M
Short term Debt 0.01M25.45M18.06M0.49M0.66M0.24M
Current Leases 0.03M0.08M0.05M0.04M0.01M
Current Deferred Revenue 0.40M0.12M0.24M0.43M0.24M0.20M0.08M0.13M0.46M
Total Current Liabilities 0.10M27.55M10.83M1.60M1.57M2.68M2.95M2.93M1.25M1.66M2.96M
Non-Current Liabilities
Capital Leases 0.12M0.08M
Non-Current Debt 3.05M2.38M1.85M1.97M0.49M
Convertible Debt 2.25M0.43M5.80M0.66M9.13M0.22M
Liabilities from Discontinued Operations 0.30M0.01M
Operating Leases 0.13M
Non-Current Deferred Tax Liability 0.04M0.01M
Other Non-Current Liabilities 9.67M0.04M0.13M0.05M
Total Non-Current Liabilities 14.97M3.51M5.13M9.25M
Liabilities
Total Liabilities 0.10M27.55M25.80M4.09M3.55M5.26M9.29M2.93M9.09M2.21M2.96M
Shareholder's Equity
Total Debt 0.01M25.45M21.11M2.38M1.85M1.97M0.98M0.66M0.24M
Common Equity 0.28M-24.08M-13.25M12.94M14.59M8.28M4.58M10.90M0.28M13.20M11.52M
Shareholder's Equity 0.28M-24.08M-13.25M12.94M14.59M8.28M4.58M10.90M0.28M13.20M11.52M
Liabilities and Shareholders Equity 0.38M3.47M12.55M17.03M18.14M13.54M13.87M13.83M9.37M15.41M14.47M
Retained Earnings -0.51M-39.07M-48.93M-66.41M-76.44M-86.94M-98.23M-115.90M-140.13M-159.53M-173.81M
Treasury Shares 48.16M46.20M1.58M1.82M1.40M0.15M0.60M0.70M
Shares Outstanding 2.00M17.27M19.64M2.93M0.00M