T Stamp IDAI Balance Sheet (2020-2026)

NASDAQ IDAI
$3.26 +0.13 (+4.15%)
As of: Sep 29, 2026 · 3:59 PM EDT
Reported Financials

T Stamp Quarterly Balance Sheet

Periods 23 quarters
Latest Jun 2026

T Stamp reported total assets of $12.48M and total liabilities of $7.68M for the quarter ended Jun 2026, up 88.3% year over year. This balance sheet covers 23 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
0.17M3.48M5.84M2.83M2.93M1.25M0.77M5.04M3.18M3.14M0.82M0.66M0.60M2.78M1.14M0.29M5.37M6.04M6.31M
Cash & Current Investments
0.17M3.48M5.84M2.83M2.93M1.25M0.77M5.04M3.18M3.14M0.82M0.66M0.60M2.78M1.14M0.29M5.37M6.04M6.31M
Receivables - NetNet Receivables
0.18M1.28M1.03M0.74M1.33M1.01M0.53M0.49M0.54M0.69M0.64M0.52M0.38M0.33M0.68M0.81M1.27M0.94M1.17M
Receivables - OtherOther Receivables
0.03M0.11M0.10M0.37M0.19M0.11M0.09M0.10M0.03M0.14M0.02M0.02M0.02M0.02M0.01M0.02M0.02M0.01M0.36M
Receivables
0.21M1.39M1.13M1.11M1.51M1.12M0.62M0.59M0.57M0.83M0.66M0.54M0.40M0.35M0.69M0.83M1.29M0.95M1.53M
Prepaid Assets
0.55M1.00M1.22M0.70M0.48M0.58M0.46M0.50M0.55M0.83M0.90M0.73M1.21M0.53M0.41M0.34M0.40M0.48M0.64M
Current Assets
0.93M5.76M8.09M4.30M4.77M2.87M1.80M6.06M4.30M4.70M2.42M1.93M2.21M4.67M2.54M1.46M7.07M7.48M8.14M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
0.12M0.11M0.11M0.37M0.33M0.30M0.08M0.07M0.06M0.06M0.05M0.04M0.04M0.03M0.06M0.06M0.06M0.06M0.08M
Long-Term Investments
0.00M5.10M0.85M0.84M0.81M0.44M0.61M
Goodwill
1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.25M1.47M
Intangibles
0.20M0.20M0.20M0.23M0.21M0.25M0.24M0.21M0.21M0.22M0.20M0.19M0.19M0.21M0.19M0.20M0.19M0.18M0.17M
Goodwill & Intangibles
1.45M1.45M1.45M1.48M1.46M1.50M1.49M1.46M1.46M1.47M1.44M1.44M1.44M1.46M1.44M1.45M1.44M1.43M1.64M
Other Non-Current Assets
1.16M1.16M1.25M1.31M1.37M1.42M1.45M1.48M1.46M1.47M1.48M1.51M1.53M1.55M1.59M1.63M1.64M0.02M0.03M
Non-Current Assets
3.04M2.90M2.96M3.32M3.32M3.54M3.36M3.23M3.17M3.20M3.19M3.26M8.35M3.93M4.09M1.17M1.21M3.76M4.34M
Assets
3.98M8.66M11.05M7.62M8.08M6.41M5.16M9.29M7.47M7.89M5.61M5.19M10.56M8.60M6.63M5.66M11.19M11.24M12.48M
Liabilities
Current Liabilities
Accounts Payables
0.30M0.30M0.65M0.40M0.28M0.95M1.37M0.77M0.69M1.23M1.06M1.10M1.11M0.30M0.25M0.36M0.13M0.15M0.47M
Notes Payables
3.06M2.10M
Payables
0.30M0.30M0.65M0.40M0.28M0.95M1.37M0.77M0.69M1.23M1.06M1.10M1.11M3.35M0.25M0.36M2.23M0.15M0.47M
Accumulated Expenses
0.77M1.06M1.32M0.47M0.94M1.10M1.19M0.66M0.86M1.14M1.28M1.54M1.67M0.52M0.39M0.70M0.86M0.56M0.43M
Other Accumulated Expenses
0.10M0.11M0.36M0.06M0.10M0.27M0.09M0.14M0.13M0.08M0.10M0.05M0.05M0.06M0.04M0.08M0.06M0.10M0.09M
Short term Debt
0.65M3.06M
Current Taxes
0.02M0.02M0.02M0.02M0.00M0.00M0.01M0.01M0.00M0.00M0.01M
Current Deferred Revenue
0.19M0.50M0.32M0.22M1.61M1.81M2.75M2.70M0.09M0.01M0.27M0.18M0.10M0.14M0.34M0.41M0.33M0.07M0.17M
Total Current Liabilities
1.83M2.40M2.46M1.36M3.12M4.45M5.89M4.59M2.05M2.71M2.78M3.00M3.66M4.17M1.10M1.67M3.57M0.95M1.26M
Non-Current Liabilities
Non-Current Debt
0.87M0.86M0.84M0.86M0.80M0.89M0.91M0.92M0.90M0.95M0.95M0.95M1.01M0.95M1.01M1.11M1.12M1.13M1.12M
Minority Interest
0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M0.16M
Operating Leases
0.10M0.06M0.04M0.03M0.05M0.08M0.07M0.07M0.04M0.03M0.03M0.03M0.02M0.05M
Other Non-Current Liabilities
0.15M0.12M0.09M
Total Non-Current Liabilities
2.52M4.21M5.70M5.81M3.24M3.98M
Total Liabilities
3.04M3.63M3.64M2.67M4.32M5.79M7.12M5.81M3.24M3.98M4.07M4.28M4.99M5.41M2.38M3.05M4.97M2.35M7.68M
Shareholder's Equity
Total Debt
0.87M0.86M0.84M0.86M0.80M0.89M0.91M0.92M0.90M0.95M0.95M0.95M1.65M7.06M1.01M1.11M3.22M1.13M1.12M
Common Equity
2.98M0.94M5.03M7.42M4.95M3.76M0.63M-1.96M3.48M4.23M3.91M1.54M0.91M5.57M3.19M4.24M2.61M6.22M8.89M4.80M
Liabilities and Shareholders Equity
3.98M8.66M11.05M7.62M8.08M6.41M5.16M9.29M7.47M7.89M5.61M5.19M10.56M8.60M6.63M5.66M11.19M11.24M12.48M
Retained Earnings
-25.18M-27.21M-28.90M-31.82M-35.26M-39.30M-41.85M-44.02M-44.05M-50.85M-53.53M-56.13M-55.45M-61.46M-63.62M-65.33M-67.24M-69.78M-74.71M
Treasury Shares
0.28M0.28M0.06M0.28M0.28M0.28M0.06M0.02M0.01M0.00M

T Stamp Balance Sheet API

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https://data.businessquant.com/statements?ticker=IDAI&statement=BS&frequency=Quarter&period=all&api_key=YOUR_API_KEY