IDN: the balance sheet

MyFinsight

For the year ending 2025-12-31, IDN has $24,481K in assets. $3,784K in debts. $9,650K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	9,650
Accounts receivable, net of allowance for credit losses of 157 and 100 as of december31, 2025 and 2024, respectively	3,365
Other current assets	892
Total current assets	13,907
Property and equipment, net	394
Goodwill	8,102
Intangible assets, net	2,077
Other assets	1
Total assets	24,481

Accounts payable	226
Accrued expenses	1,897
Deferred revenue	1,661
Total current liabilities	3,784
Total liabilities	3,784
Common stock 0.001 par value 40,000,000 shares authorized 20,225,323 and 19,782,311 shares issued and outstanding as of december31, 2025 and 2024, respectively	20
Additional paid-in capital	153,887
Accumulated deficit	-133,210
Total stockholders equity	20,697
Total liabilities and stockholders equity	24,481

Unit: Thousand (K) dollars (except for numbers of shares and EPS).