For the quarter ending 2025-09-30, IDAI made $872,491 in revenue. -$1,911,952 in net income. Net profit margin of -219.14%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Net revenue (includes related party revenue of 69,306 and 0 during the three months ended september 30, 2025 and 2024, respectively, and 408,046 and 0 during the nine months ended september 30, 2025 and 2024, respectively) | 872,491 | 812,667 | 545,471 | 1,035,436 |
| Cost of services (exclusive of depreciation and amortization shown separately below) | 362,766 | 362,776 | 300,710 | 282,561.5 |
| Research and development | 575,258 | 513,370 | 437,235 | 502,742.5 |
| Selling, general, and administrative | 1,509,386 | 1,430,853 | 1,787,590 | 2,099,443 |
| Depreciation and amortization | 195,917 | 188,273 | 182,922 | 183,366.5 |
| Total operating expenses | 2,643,327 | 2,495,272 | 2,708,457 | 3,068,113.5 |
| Operating loss | -1,770,836 | -1,682,605 | -2,162,986 | -2,032,677.5 |
| Interest expense, net | -113,416 | -11,917 | -23,595 | -189,345.5 |
| Change in fair value of warrant liability | 287 | 395 | -4,559 | 942.5 |
| Other income | 7,587 | 17,986 | 26,361 | -2,118,213 |
| Other expense | 0 | 27 | 1,726 | 77 |
| Total other income (expense), net | -106,116 | 5,647 | 5,599 | -2,308,578 |
| Net loss before taxes | - | - | - | -2,666,329 |
| Net loss before taxes and and equity method investment | -1,876,952 | -1,676,958 | - | - |
| Income tax (expense) | 0 | 0 | - | 1,951.5 |
| Net loss from equity method investment, related party | -35,000 | -35,000 | - | - |
| Net loss before taxes | - | - | -2,157,387 | -3,762,892.667 |
| Net Income Loss Including Portion Attributable To Noncontrolling Interest Before Equity Method Investment | -1,911,952 | -1,711,958 | - | - |
| Deemed dividend | 0 | - | - | 0 |
| Net income (loss) | -1,911,952 | - | -2,157,387 | -4,345,158.5 |
| Net loss attributable to non-controlling interest | 0 | 0 | - | - |
| Net loss attributable to t stamp inc | -1,911,952 | -1,711,958 | -2,157,387 | -4,345,158.5 |
| Basic net loss per share attributable to t stamp inc. (in dollars per share) | -0.72 | -0.69 | -0.89 | -5.54 |
| Diluted net loss per share attributable to t stamp inc. (in dollars per share) | -0.72 | -0.69 | -0.89 | -5.54 |
| Weighted-average shares used to compute basic net loss per share (in shares) | 2,659,018 | 2,496,574 | 2,436,043 | -14,420,249 |
| Weighted-average shares used to compute diluted net loss per share (in shares) | 2,659,018 | 2,496,574 | 2,436,043 | -14,420,249 |
T Stamp Inc (IDAI)
T Stamp Inc (IDAI)