AUID: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, AUID has $6,442,340 in assets. $1,242,049 in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Contract assets	-	9,362	101,349	564,070
Cash	1,191,282	4,608,073	4,899,658	8,300,280
Deferred contract costs	-	-	230,544	697,304
Accounts receivable	338,695	238,800	191,338	1,079,776
Deferred contract costs	166,841	199,380	-	-
Other current assets	426,595	595,692	984,352	833,875
Total current assets	2,123,413	5,651,307	6,407,241	11,475,305
Intangible assets, net	135,695	147,391	138,943	154,977
Goodwill	4,183,232	4,183,232	4,183,232	4,183,232
Total assets	6,442,340	9,981,930	10,729,416	15,813,514

Accounts payable and accrued expenses	851,904	876,168	1,275,346	1,357,194
Deferred revenue	-	-	-	1,154,402
Convertible debt, net	-	-	-	0
Severance liability	-	-	-	0
Commission liability	5,390	4,934	9,084	308,194
Deferred revenue	384,755	477,058	531,580	-
Total current liabilities	1,242,049	1,358,160	1,816,010	2,819,790
Total liabilities	1,242,049	1,358,160	1,816,010	2,819,790
Common stock, 0.0001 par value, 150,000,000 shares authorized as of march 31, 2026 and december 31, 2025 respectively 16,132,487 shares issued and outstanding as of march 31, 2026 and december 31, 2025	1,613	1,613	1,344	1,344
Additional paid-in capital	201,393,571	200,353,514	196,608,105	195,515,123
Accumulated deficit	-196,204,945	-191,741,409	-187,706,096	-182,532,775
Accumulated comprehensive income	10,052	10,052	10,053	10,032
Total stockholders equity	5,200,291	8,623,770	8,913,406	12,993,724
Total liabilities and stockholders equity	6,442,340	9,981,930	10,729,416	15,813,514

Unit: Dollar. Numbers labeled with * are estimated quarterly values.