AUID: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, AUID has $10,729,416 in assets. $1,816,010 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	4,899,658	8,300,280
Accounts receivable, net of allowance for credit losses of 49,000 and 0 respectively	191,338	1,079,776
Contract assets, net of allowance for credit losses of 0 and 0 respectively	101,349	564,070
Deferred contract costs	230,544	697,304
Other current assets, net	984,352	833,875
Total current assets	6,407,241	11,475,305
Intangible assets, net	138,943	154,977
Goodwill	4,183,232	4,183,232
Total assets	10,729,416	15,813,514

Accounts payable and accrued expenses	1,275,346	1,357,194
Deferred revenue	-	1,154,402
Convertible debt, net	-	0
Severance liability	-	0
Commission liability	9,084	308,194
Deferred revenue	531,580	-
Total current liabilities	1,816,010	2,819,790
Total liabilities	1,816,010	2,819,790
Common stock, 0.0001 par value, 150,000,000 shares authorized as of september 30, 2025 and december 31, 2024 13,443,740 and 10,920,909 shares issued and outstanding as of september 30, 2025 and december 31, 2024	1,344	1,344
Additional paid-in capital	196,608,105	195,515,123
Accumulated deficit	-187,706,096	-182,532,775
Accumulated comprehensive income	10,053	10,032
Total stockholders equity	8,913,406	12,993,724
Total liabilities and stockholders equity	10,729,416	15,813,514