T Stamp Inc.
IDAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2,783 | $3,141 | $1,254 | $3,476 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $1,440 | $686 | $1,338 | $1,768 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $444 | $871 | $282 | $520 |
| Total Curr. Assets | $4,667 | $4,698 | $2,874 | $5,764 |
| Property Plant & Equip (Net) | $1,734 | $221 | $2,035 | $1,272 |
| Goodwill | $1,249 | $1,249 | $1,249 | $1,249 |
| Intangibles | $213 | $1,696 | $252 | $202 |
| Long-Term Investments | $719 | $0 | $2 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $18 | $29 | $0 | $178 |
| Total NC Assets | $3,933 | $3,195 | $3,538 | $2,900 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $8,600 | $7,893 | $6,412 | $8,665 |
| Liabilities | – | – | – | – |
| Payables | $298 | $1,232 | $945 | $304 |
| Short-Term Debt | $3,141 | $81 | $297 | $0 |
| Tax Payable | $8 | $2 | $21 | $349 |
| Deferred Revenue | $141 | $11 | $1,812 | $784 |
| Other Curr. Liab. | $578 | $1,388 | $1,373 | $963 |
| Total Curr. Liab. | $4,166 | $2,714 | $4,448 | $2,400 |
| LT Debt | $990 | $1,008 | $1,078 | $856 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $255 | $257 | $262 | $375 |
| Total NC Liab. | $1,245 | $1,264 | $1,339 | $1,231 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $123 | $135 | $191 | $0 |
| Total Liabilities | $5,411 | $3,978 | $5,787 | $3,631 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $20 | $91 | $49 | $41 |
| Retained Earnings | -$61,458 | -$50,853 | -$39,300 | -$27,208 |
| AOCI | $181 | $140 | $219 | $184 |
| Other Equity | $64,284 | $54,376 | $39,496 | $31,856 |
| Total Equity | $3,027 | $3,753 | $464 | $4,872 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $161 | $161 | $161 | $161 |
| Total Liab. & Tot. Equity | $8,600 | $7,893 | $6,412 | $8,665 |
| Net Debt | $1,348 | -$2,052 | $120 | -$2,619 |