T Stamp Balance Sheet (2020-2026)

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	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.		0.17M	3.48M	5.84M	2.83M	2.93M	1.25M	0.77M	5.04M	3.18M	3.14M	0.82M	0.66M	0.60M	2.78M	1.14M	0.29M	5.37M	6.04M	6.31M
Cash & Current Investments		0.17M	3.48M	5.84M	2.83M	2.93M	1.25M	0.77M	5.04M	3.18M	3.14M	0.82M	0.66M	0.60M	2.78M	1.14M	0.29M	5.37M	6.04M	6.31M
Receivables - NetNet Receivables		0.18M	1.28M	1.03M	0.74M	1.33M	1.01M	0.53M	0.49M	0.55M	0.69M	0.64M	0.52M	0.38M	0.34M	0.68M	0.81M	1.27M	0.94M	1.17M
Receivables - OtherOther Receivables		0.03M	0.11M	0.10M	0.37M	0.19M	0.11M	0.09M	0.10M	0.03M	0.14M	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.01M	0.36M
Receivables		0.21M	1.39M	1.13M	1.11M	1.51M	1.12M	0.62M	0.60M	0.58M	0.83M	0.66M	0.54M	0.40M	0.37M	0.69M	0.83M	1.29M	0.95M	1.53M
Prepaid Assets		0.55M	1.00M	1.22M	0.70M	0.48M	0.58M	0.46M	0.50M	0.55M	0.83M	0.90M	0.73M	1.21M	0.53M	0.41M	0.34M	0.40M	0.48M	0.64M
Current Assets		0.93M	5.76M	8.09M	4.30M	4.77M	2.87M	1.80M	6.06M	4.30M	4.70M	2.42M	1.93M	2.21M	4.67M	2.54M	1.46M	7.07M	7.48M	8.14M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)		0.12M	0.11M	0.11M	0.37M	0.33M	0.30M	0.08M	0.07M	0.06M	0.06M	0.05M	0.04M	0.04M	0.03M	0.06M	0.06M	0.06M	0.06M	0.08M
Long-Term Investments							0.00M							5.10M		0.85M	0.84M	0.81M	0.44M	0.61M
Goodwill		1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.25M	1.47M
Intangibles		1.16M	1.16M	1.25M	1.31M	1.37M	1.42M	1.45M	1.48M	1.46M	1.47M	1.48M	1.51M	1.53M	1.55M	1.59M	1.63M	1.64M	0.18M	0.17M
Goodwill & Intangibles		2.41M	2.41M	2.50M	2.56M	2.62M	2.67M	2.69M	2.73M	2.71M	2.72M	2.72M	2.76M	2.78M	2.80M	2.84M	2.88M	2.89M	1.43M	1.64M
Other Non-Current Assets		0.30M	0.18M	0.15M	0.15M	0.15M	0.00M	0.00M	0.01M	0.02M	0.03M	0.04M	0.04M	0.04M	0.02M	0.03M	0.03M	0.03M	0.02M	0.03M
Non-Current Assets		3.04M	2.90M	2.96M	3.32M	3.32M	3.54M	3.36M	3.23M	3.17M	3.20M	3.19M	3.26M	8.35M	3.93M	4.09M	1.17M	1.21M	3.76M	4.34M
Assets		3.98M	8.66M	11.05M	7.62M	8.08M	6.41M	5.16M	9.29M	7.47M	7.89M	5.61M	5.19M	10.56M	8.60M	6.63M	5.66M	11.19M	11.24M	12.48M
Liabilities
Current Liabilities
Accounts Payables		0.30M	0.30M	0.65M	0.40M	0.28M	0.95M	1.37M	0.77M	0.69M	1.23M	1.06M	1.10M	1.11M	0.30M	0.25M	0.36M	0.13M	0.15M	0.47M
Notes Payables		0.57M	0.25M	0.17M	0.16M	0.16M	0.12M	0.31M	0.16M	0.16M	0.16M				3.06M			2.10M
Payables		0.87M	0.56M	0.83M	0.56M	0.44M	1.06M	1.68M	0.94M	0.85M	1.39M	1.06M	1.10M	1.11M	3.35M	0.25M	0.36M	2.23M	0.15M	0.47M
Accumulated Expenses		0.77M	1.06M	1.32M	0.47M	0.94M	1.10M	1.19M	0.66M	0.86M	1.14M	1.28M	1.54M	1.67M	0.52M	0.39M	0.70M	0.86M	0.56M	0.43M
Other Accumulated Expenses		0.10M	0.11M	0.16M	0.06M	0.10M	0.27M	0.09M	0.14M	0.13M	0.08M	0.10M	0.05M	0.05M	0.06M	0.04M	0.08M	0.06M	0.10M	0.09M
Short term Debt														0.65M	3.06M			2.10M
Current Leases							0.18M	0.08M	0.14M	0.11M	0.08M	0.07M	0.12M	0.10M	0.08M	0.06M	0.12M	0.08M	0.06M	0.05M
Current Taxes							0.02M	0.02M	0.02M	0.02M	0.00M	0.00M			0.01M	0.01M	0.00M	0.00M	0.01M
Current Deferred Revenue		0.19M	0.50M	0.32M	0.22M	1.61M	1.81M	2.75M	2.70M	0.09M	0.01M	0.27M	0.18M	0.10M	0.14M	0.34M	0.41M	0.33M	0.07M	0.17M
Total Current Liabilities		1.83M	2.40M	2.46M	1.36M	3.12M	4.45M	5.89M	4.59M	2.05M	2.71M	2.78M	3.00M	3.66M	4.17M	1.10M	1.67M	3.57M	0.95M	1.26M
Non-Current Liabilities
Non-Current Debt		0.87M	0.86M	0.84M	0.86M	0.80M	0.89M	0.91M	0.92M	0.90M	0.95M	0.95M	0.95M	1.01M	0.95M	1.01M	1.11M	1.12M	1.13M	5.00M
Minority Interest		0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M
Operating Leases							0.28M	0.06M	0.18M	0.14M	0.14M	0.15M	0.20M	0.17M	0.12M	0.09M	0.15M	0.11M	0.08M	0.10M
Other Non-Current Liabilities		0.34M	0.37M	0.33M	0.30M	0.29M	0.26M	0.26M	0.26M	0.26M	0.26M	0.25M	0.25M	0.25M	0.26M	0.25M	0.25M	0.25M	0.25M	0.25M
Total Non-Current Liabilities		2.70M	3.26M	3.30M	2.37M	4.04M	5.53M	6.86M	5.55M	2.99M	3.72M	3.81M	4.03M	4.74M	5.16M	2.13M			2.10M	7.43M
Total Liabilities	-2.98M	3.04M	3.63M	3.64M	2.67M	4.32M	5.79M	7.12M	5.81M	3.24M	3.98M	4.07M	4.28M	4.99M	5.41M	2.38M	3.05M	4.97M	2.35M	7.68M
Shareholder's Equity
Total Debt		1.44M	1.11M	1.01M	1.02M	0.96M	1.01M	1.22M	1.08M	1.07M	1.12M	0.95M	0.95M	1.65M	7.06M	1.01M	1.11M	5.32M	1.13M	5.00M
Common Equity	2.98M	0.94M	5.03M	7.42M	4.95M	3.76M	0.63M	-1.96M	3.48M	4.23M	3.91M	1.54M	0.91M	5.57M	3.19M	4.24M	2.61M	6.22M	8.89M	4.80M
Liabilities and Shareholders Equity		3.98M	8.66M	11.05M	7.62M	8.08M	6.41M	5.16M	9.29M	7.47M	7.89M	5.61M	5.19M	10.56M	8.60M	6.63M	5.66M	11.19M	11.24M	12.48M
Retained Earnings		26.03M	31.99M	35.78M	36.24M	38.50M	39.50M	-41.85M	47.07M	47.83M	54.46M	54.64M	56.59M	60.58M	64.28M	67.54M	67.74M	73.26M	78.45M	79.23M
Treasury Shares	0.28M	0.28M	0.06M	0.28M	0.28M	0.28M	0.06M		0.02M	0.01M	0.00M

T Stamp IDAI Balance Sheet (2020-2026)

T Stamp Quarterly Balance Sheet

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