authID Inc.
AUID · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4,900 | $8,300 | $2,866 | $8,472 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $293 | $1,644 | $1,516 | $525 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $461 | $697 | $811 | $618 |
| Total Curr. Assets | $6,407 | $11,475 | $5,601 | $10,074 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $4,183 | $4,183 | $4,183 | $4,183 |
| Intangibles | $139 | $155 | $185 | $214 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $4,322 | $4,338 | $4,368 | $4,397 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $10,729 | $15,814 | $9,970 | $14,471 |
| Liabilities | – | – | – | – |
| Payables | $453 | $565 | $292 | $317 |
| Short-Term Debt | $0 | $0 | $0 | $241 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $532 | $1,154 | $1,011 | $215 |
| Other Curr. Liab. | $9 | $308 | $517 | $785 |
| Total Curr. Liab. | $1,816 | $2,820 | $2,340 | $2,956 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,816 | $2,820 | $2,340 | $2,956 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | -$187,706 | -$182,533 | -$178,148 | -$173,809 |
| AOCI | $10 | $10 | $10 | $10 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $8,913 | $12,994 | $7,630 | $11,515 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $10,729 | $15,814 | $9,970 | $14,471 |
| Net Debt | -$4,900 | -$8,300 | -$2,866 | -$8,231 |