authID Inc.
AUID · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8,472 | $10,177 | $3,237 | $5,767 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $525 | $91 | $262 | $27 |
| Inventory | $0 | $0 | $0 | $153 |
| Other Curr. Assets | $1,078 | $633 | $848 | $979 |
| Total Curr. Assets | $10,074 | $10,902 | $4,347 | $6,927 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $25 |
| Goodwill | $4,183 | $4,183 | $4,183 | $4,183 |
| Intangibles | $214 | $327 | $566 | $2,379 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $278 | $315 |
| Total NC Assets | $4,397 | $4,510 | $5,027 | $6,903 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $14,471 | $15,412 | $9,374 | $13,830 |
| Liabilities | – | – | – | – |
| Payables | $317 | $340 | $623 | $548 |
| Short-Term Debt | $241 | $0 | $0 | $742 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $215 | $132 | $81 | $199 |
| Other Curr. Liab. | $2,183 | $1,193 | $545 | $1,445 |
| Total Curr. Liab. | $2,956 | $1,665 | $1,249 | $2,934 |
| LT Debt | $0 | $224 | $7,842 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $325 | $0 | $0 |
| Total NC Liab. | $0 | $549 | $7,842 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $80 |
| Total Liabilities | $2,956 | $2,214 | $9,091 | $2,934 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $3 | $2 |
| Retained Earnings | -$173,809 | -$159,531 | -$140,130 | -$115,900 |
| AOCI | $10 | $13 | $156 | $211 |
| Other Equity | $185,313 | $172,715 | $140,255 | $126,582 |
| Total Equity | $11,515 | $13,198 | $284 | $10,896 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $14,471 | $15,412 | $9,374 | $13,830 |
| Net Debt | -$8,231 | -$9,953 | $4,604 | -$5,025 |