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Income Statement
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Balance Sheet
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Income Overview
Revenue
$490,619
Net Income
-$4,756,886
Net Profit Margin
-969.57%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net
490,619
480,151
405,951
-106,146
General and administrative
2,490,626
2,835,908
2,538,822
3,325,452
Research and development
2,047,636
2,113,187
1,925,924
1,785,387
Amortization
11,701
11,696
11,953
16,034
Total operating expenses
4,549,963
4,960,791
4,476,699
5,126,873
Loss from operations
-4,059,344
-4,480,640
-4,070,748
-5,233,019
Interest income
11,847
19,532
36,087
61,657
Interest expense, net
7,659
2,428
652
1,959
Debt issuance costs
896,914
-
-
-
Change in fair value of senior secured debt
195,184
-
-
-
Other income / (expense), net
-697,542
17,104
35,435
59,698
Net loss before income taxes
-4,756,886
-4,463,536
-4,035,313
-5,173,321
Loss from operations
-
-4,463,536
-4,035,313
-
Net loss
-4,756,886
-4,463,536
-4,035,313
-5,173,321
Basic Average Shares
16,515,117
16,132,487
14,441,077
13,443,740
Diluted Average Shares
16,515,117
16,132,487
14,441,077
13,443,740
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$4,756,886
(-8.49%↓ Y/Y)
Net loss before
income taxes
-$4,756,886
(-8.49%↓ Y/Y)
Loss from operations
-$4,059,344
(9.22%↑ Y/Y)
Other income /
(expense), net
-$697,542
(-904.78%↓ Y/Y)
Revenues, net
$490,619
(-66.04%↓ Y/Y)
Change in fair value of
senior secured debt
$195,184
Interest income
$11,847
(-86.36%↓ Y/Y)
Total operating
expenses
$4,549,963
(-23.09%↓ Y/Y)
Debt issuance costs
$896,914
Interest expense, net
$7,659
(4378.95%↑ Y/Y)
General and
administrative
$2,490,626
(-36.25%↓ Y/Y)
Research and development
$2,047,636
(3.47%↑ Y/Y)
Amortization
$11,701
(-61.32%↓ Y/Y)
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authID Inc. (AUID)
authID Inc. (AUID)