Accounts receivable, net (includes related party receivables of 359,929 and 360,423 as of june30, 2026 and december31, 2025, respectively)
1,166,022
951,517
938,436
1,270,120
Note receivable, related party
-
-
0
0
Related party receivables
18,702
14,501
14,646
24,115
Prepaid expenses and other current assets
637,949
474,938
481,168
399,518
Total current assets
8,136,324
5,335,137
7,475,246
7,065,774
Capitalized internal-use software, net
1,801,867
1,792,167
1,705,826
1,639,499
Development technology
84,811
92,470
-
-
Goodwill
1,473,194
1,472,489
1,248,664
1,248,664
Intangible assets, net
166,073
183,896
181,035
192,925
Property and equipment, net
78,190
75,943
58,211
60,736
Operating lease right-of-use assets
98,101
64,977
102,554
138,926
Investments (includes related party investment of 249,656 and 85,025 as of june30, 2026 and december31, 2025, respectively)
609,261
693,070
444,631
809,241
Other assets
27,235
27,235
22,242
33,950
Total assets
12,475,056
9,737,384
11,238,409
11,189,715
Accounts payable
474,548
352,594
146,213
130,353
Related party payables
87,300
47,613
102,223
57,207
Accrued expenses
433,204
363,806
562,042
862,049
Deferred revenue (includes related party deferred revenue of 159,209 and 0 as of june30, 2026 and december31, 2025, respectively)
174,591
168,642
71,324
333,300
Consideration payable for equity method investment
39,581
40,017
-
-
Income tax payable
0
13,783
13,783
2,463
Loan
-
-
0
2,101,264
Short-term operating lease liabilities
47,178
24,417
56,883
84,961
Total current liabilities
1,256,402
1,010,872
952,468
3,571,597
Warrant liabilities
250,512
250,668
251,465
251,162
Note payable, at fair value
5,000,000
-
-
-
Notes payable (includes accrued interest of 207,694 and 189,360, as of june30, 2026 and december31, 2025, respectively)
1,120,779
1,119,077
1,127,937
1,117,848
Long-term operating lease liabilities
48,272
15,689
18,232
26,048
Total liabilities
7,675,965
2,396,306
2,350,102
4,966,655
Common stock 0.01 par value, 50,000,000 shares authorized, 5,639,291 and 5,245,631 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
56,393
52,850
52,456
39,604
Additional paid-in capital
79,225,356
79,106,413
78,446,696
73,257,654
Accumulated other comprehensive income
64,686
35,310
11,254
4,099
Accumulated deficit
-74,708,783
-72,014,934
-69,783,538
-67,239,736
Total t stamp inc. stockholders equity
4,637,652
7,179,639
8,726,868
6,061,621
Non-controlling interest
161,439
161,439
161,439
161,439
Total stockholders equity
4,799,091
7,341,078
8,888,307
6,223,060
Total liabilities and stockholders equity
12,475,056
9,737,384
11,238,409
11,189,715
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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