T Stamp Inc (IDAI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net revenue (includes related party revenue of 250,893 and 0 during the three months ended june 30, 2025 and 2024, respectively, and 338,740 and 0 during the six months ended june 30, 2025 and 2024, respectively) | 812,667 | 545,471 | 511,081 | 500,395 |
| Selling, general, and administrative | 1,430,853 | 1,787,590 | 2,181,907 | 2,132,395 |
| Research and development | 513,370 | 437,235 | 569,506 | 564,736 |
| Depreciation and amortization | 188,273 | 182,922 | 181,472 | 181,195 |
| Cost of services (exclusive of depreciation and amortization shown separately below) | 362,776 | 300,710 | 254,892 | 247,435 |
| Total operating expenses | 2,495,272 | 2,708,457 | 3,187,777 | 3,125,761 |
| Operating loss | -1,682,605 | -2,162,986 | -2,676,696 | -2,625,366 |
| Other expense | 27 | 1,726 | 1,526,997 | 369 |
| Interest expense, net | -11,917 | -23,595 | -114,320 | -16,773 |
| Change in fair value of warrant liability | 395 | -4,559 | -974 | -2,408 |
| Other income | 17,986 | 26,361 | 5,000,563 | 41,739 |
| Total other income (expense), net | 5,647 | 5,599 | 3,360,220 | 27,005 |
| Net loss before taxes and and equity method investment | -1,676,958 | - | - | - |
| Net loss from equity method investment, related party | -35,000 | - | - | - |
| Income tax (expense) | - | - | - | - |
| Net loss | -1,711,958 | - | - | - |
| Net loss attributable to non-controlling interest | - | - | - | - |
| Net loss before taxes | - | - | - | -2,598,361 |
| Deemed dividend | - | - | 1,939,439 | - |
| Net loss before taxes | - | -2,157,387 | 683,524 | - |
| Net loss before non-controlling interest | - | -2,157,387 | -1,255,915 | -2,598,361 |
| Net loss attributable to t stamp inc | -1,711,958 | -2,157,387 | -1,255,915 | -2,598,361 |
| Basic net loss per share attributable to t stamp inc. (in dollars per share) | -0.69 | -0.89 | -0.07 | -0.21 |
| Diluted net loss per share attributable to t stamp inc. (in dollars per share) | -0.69 | -0.89 | -0.07 | -0.21 |
| Weighted-average shares used to compute basic net loss per share (in shares) | 2,496,574 | 2,436,043 | 17,717,247 | 12,227,476 |
| Weighted-average shares used to compute diluted net loss per share (in shares) | 2,496,574 | 2,436,043 | 17,717,247 | 12,227,476 |