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