For the quarter ending 2026-03-31, IDAI made $756,832 in revenue. -$2,231,396 in net income. Net profit margin of -294.83%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net revenue (includes related party revenue of 39,033 and 87,847 during the three months ended march 31, 2026 and 2025, respectively) | 756,832 | 908,859 | 872,491 | 812,667 |
| Cost of services (exclusive of depreciation and amortization shown separately below) | 364,388 | 358,944 | 362,766 | 362,776 |
| Research and development | 597,721 | 647,359 | 575,258 | 513,370 |
| Selling, general, and administrative | 1,854,595 | 1,746,608 | 1,509,386 | 1,430,853 |
| Depreciation and amortization | 209,362 | 199,962 | 195,917 | 188,273 |
| Total operating expenses | 3,026,066 | 2,952,873 | 2,643,327 | 2,495,272 |
| Operating loss | -2,269,234 | -2,044,014 | -1,770,836 | -1,682,605 |
| Other expense | - | 359,775 | 0 | 27 |
| Interest expense, net | -4,264 | 2,616 | -113,416 | -11,917 |
| Change in fair value of warrant liability | -797 | 303 | 287 | 395 |
| Other income | 45,056 | 35,514 | 7,587 | 17,986 |
| Other expense | 1,249 | - | - | - |
| Total other income (expense), net | 42,838 | -321,948 | -106,116 | 5,647 |
| Net loss before taxes and equity method investment | -2,226,396 | -2,520,238.25* | -1,876,952 | -1,676,958 |
| Income tax expense | 0 | 13,775* | 0 | 0 |
| Net gain from equity method investment, related party | -5,000 | 29,970* | -35,000 | -35,000 |
| Loss on extinguishment of debt | - | -39,758.75* | - | - |
| Net Income Loss Including Portion Attributable To Noncontrolling Interest Before Equity Method Investment | - | - | -1,911,952 | -1,711,958 |
| Net loss | - | -2,543,802* | - | - |
| Deemed dividend | - | 0* | 0 | - |
| Net loss before non-controlling interest | -2,231,396 | -2,543,802* | -1,911,952 | - |
| Net loss attributable to non-controlling interest | 0 | 0* | 0 | 0 |
| Net loss attributable to t stamp inc | -2,231,396 | -2,543,802 | -1,911,952 | -1,711,958 |
| Basic EPS | -0.42 | -0.524 | -0.72 | -0.69 |
| Diluted EPS | -0.42 | -0.524 | -0.72 | -0.69 |
| Basic Average Shares | 5,281,608 | 4,858,125 | 2,659,018 | 2,496,574 |
| Diluted Average Shares | 5,281,608 | 4,858,125 | 2,659,018 | 2,496,574 |