T Stamp Inc Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 1.47M3.48M1.25M3.14M2.78M
Cash & Current Investments 1.47M3.48M1.25M3.14M2.78M
Receivables - Net 0.14M1.28M1.01M0.69M0.33M
Receivables - Other 0.01M0.11M0.11M0.14M0.02M
Receivables 0.16M1.39M1.12M0.84M0.35M
Prepaid Assets 0.46M1.00M0.58M0.83M0.53M
Current Assets 2.08M5.76M2.87M4.70M4.67M
Non-Current Assets
Property, Plant & Equipment (Net) 0.13M0.11M0.30M0.06M0.03M
Long-Term Investments 0.72M
Goodwill 1.25M1.25M1.25M1.25M1.25M
Intangibles 1.13M1.16M1.42M1.47M1.55M
Goodwill & Intangibles 2.38M2.41M2.67M2.72M2.80M
Other Non-Current Assets 0.20M0.18M0.00M0.03M0.02M
Non-Current Assets 2.73M2.90M3.54M3.20M3.93M
Assets 4.81M8.66M6.41M7.89M8.60M
Liabilities
Current Liabilities
Accounts Payables 0.38M0.30M0.95M1.23M0.30M
Notes Payables 3.06M
Payables 0.38M0.30M0.95M1.23M3.35M
Accumulated Expenses 0.81M1.06M1.10M1.14M0.52M
Other Accumulated Expenses 0.07M0.11M0.27M0.08M0.06M
Short term Debt 0.45M0.25M0.12M0.16M3.06M
Current Leases 0.18M0.08M0.08M
Current Taxes 0.02M0.00M0.01M
Current Deferred Revenue 0.47M0.50M1.81M0.01M0.14M
Total Current Liabilities 2.45M2.40M4.45M2.71M4.17M
Non-Current Liabilities
Non-Current Debt 0.86M0.89M0.95M0.95M
Minority Interest 0.16M0.16M0.16M0.16M0.16M
Operating Leases 0.28M0.14M0.12M
Other Non-Current Liabilities 0.09M
Total Non-Current Liabilities 5.70M
Total Liabilities 2.74M3.63M5.79M3.98M5.41M
Shareholder's Equity
Total Debt 0.45M1.11M1.01M1.12M4.01M
Common Equity 2.07M5.03M0.63M3.91M3.19M
Shareholder's Equity 2.07M5.03M0.63M3.91M3.19M
Liabilities and Shareholders Equity 4.81M8.66M6.41M7.89M8.60M
Retained Earnings -18.15M-27.21M-39.30M-50.85M-61.46M
Treasury Shares 0.28M0.13M0.02M0.03M0.07M