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authID Inc. (AUID)

authID Inc. (AUID)

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Balance Sheets Overview

Current Ratio
57.09%
Quick Ratio
57.09%
Debt to Asset Ratio
72.10%
Unit: Dollar
Assets Breakdown
    • Goodwill
    • Cash
    • Accounts receivable
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Senior secured debt, at fair val...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash
1,350,631
1,191,282
4,608,073
4,899,658
Accounts receivable
799,743
338,695
238,800
191,338
Contract assets
-
-
9,362
101,349
Deferred contract costs
135,334
166,841
199,380
230,544
Other current assets
727,897
426,595
595,692
984,352
Total current assets
3,013,605
2,123,413
5,651,307
6,407,241
Intangible assets, net
123,995
135,695
147,391
138,943
Goodwill
4,183,232
4,183,232
4,183,232
4,183,232
Total assets
7,320,832
6,442,340
9,981,930
10,729,416
Accounts payable and accrued expenses
817,641
851,904
876,168
1,275,346
Commission liability
1,123
5,390
4,934
9,084
Senior secured debt, at fair value
3,809,864
-
-
-
Deferred revenue
649,689
384,755
477,058
531,580
Total current liabilities
5,278,317
1,242,049
1,358,160
1,816,010
Total liabilities
5,278,317
1,242,049
1,358,160
1,816,010
Common stock, 0.0001 par value, 150,000,000 shares authorized as of june 30, 2026 and december 31, 2025 respectively 16,720,339 and 16,132,487 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1,672
1,613
1,613
1,344
Additional paid-in capital
202,992,622
201,393,571
200,353,514
196,608,105
Accumulated deficit
-200,961,831
-196,204,945
-191,741,409
-187,706,096
Accumulated comprehensive income
10,052
10,052
10,052
10,053
Total stockholders equity
2,042,515
5,200,291
8,623,770
8,913,406
Total liabilities and stockholders equity
7,320,832
6,442,340
9,981,930
10,729,416
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash$1,350,631 (-83.73%↓ Y/Y)Accounts receivable$799,743 (-25.93%↓ Y/Y)Other current assets$727,897 (-12.71%↓ Y/Y)Deferred contract costs$135,334 (-80.59%↓ Y/Y)Goodwill$4,183,232 (0.00%↑ Y/Y)Total current assets$3,013,605 (-73.74%↓ Y/Y)Intangible assets, net$123,995 (-19.99%↓ Y/Y)Total assets$7,320,832 (-53.71%↓ Y/Y)Total liabilities andstockholders equity$7,320,832 (-53.71%↓ Y/Y)Total liabilities$5,278,317 (87.19%↑ Y/Y)Total stockholdersequity$2,042,515 (-84.28%↓ Y/Y)Accumulated deficit-$200,961,831 (-10.10%↓ Y/Y)Total currentliabilities$5,278,317 (87.19%↑ Y/Y)Additional paid-in capital$202,992,622 (3.82%↑ Y/Y)Accumulated comprehensiveincome$10,052 (0.20%↑ Y/Y)Common stock, 0.0001par value,...$1,672 (24.40%↑ Y/Y)Senior secured debt, atfair value$3,809,864 Accounts payable andaccrued expenses$817,641 (-39.76%↓ Y/Y)Deferred revenue$649,689 (-43.72%↓ Y/Y)Commission liability$1,123 (-99.64%↓ Y/Y)