authID Inc. (AUID) - Balance Sheet Statement

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AUID
Financials

5.4801 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10.177	3.237	6.038	3.765	0.567	4.972	4.414	0.689	0.35	0.159	0.005	0	0.002
Short Term Investments Numbers are in millions	0	0	0	0.073	0.065	0.059	0.053	0.045	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10.177	3.237	6.038	3.838	0.632	5.031	4.467	0.734	0.35	0.159	0.005	0	0.002
Net Receivables Numbers are in millions	0.091	0.262	0.027	0.073	0.126	0.131	0.166	0.138	0.509	0	0	0.118	0
Inventory Numbers are in millions	0	0.498	0.153	0.255	0.174	0.134	0.492	0.151	0.517	0	0	0	0
Other Current Assets Numbers are in millions	0.633	0.848	0.979	0.31	0.819	0.531	0.271	0.211	0.134	0	0.112	0	0
Total Current Assets Numbers are in millions	10.902	4.347	6.927	4.404	1.685	5.767	5.343	1.19	1.51	0.159	0.117	0	0.002
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0.119	0.148	0.333	0.204	0.21	0.116	0.038	0.022	0.038	0.059	0
Goodwill Numbers are in millions	4.183	4.183	4.183	4.183	5.219	6.736	6.736	6.736	0.167	0	0	0	0
Intangible Assets Numbers are in millions	0.327	0.566	2.532	4.527	5.722	4.876	2.878	3.474	1.756	0.596	0.393	0.184	0
Goodwill and Intangible Assets Numbers are in millions	4.51	4.749	6.716	8.711	10.94	11.612	9.614	10.21	1.923	0.596	0.393	0.184	0
Long Term Investments Numbers are in millions	0	0	0	0.422	0.495	0.56	0.619	0.674	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	-2.126	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	0.278	0.069	0.19	0.084	2.126	1.244	0.358	0	0	0	-0.244	0
Total Non-Current Assets Numbers are in millions	4.51	5.027	6.903	9.471	11.852	12.376	11.686	11.358	1.961	0.618	0.431	0.244	0
Total Assets Numbers are in millions	15.412	9.374	13.83	13.874	13.537	18.144	17.029	12.548	3.47	0.777	0.549	0	0.002
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.34	0.623	0.548	0.311	0.513	0.401	0.233	0.341	0.301	0.04	0.02	0.067	0
Short Term Debt Numbers are in millions	0	0	0.742	0.163	0.283	0.062	0.055	0.36	1.017	0.048	0.225	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.256	0.081	0.247	0.238	0.425	0.236	0.123	0.399	0.416	0	0.042	0	0
Other Current Liabilities Numbers are in millions	1.069	0.545	1.644	3.582	2.534	0.915	1.187	9.735	26.232	0.17	0.047	-0.067	0
Total Current Liabilities Numbers are in millions	1.665	1.249	2.934	2.948	2.681	1.614	1.597	10.835	27.551	0.259	0.291	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.224	7.842	0	6.299	2.58	1.938	2.491	5.297	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.325	0	0	0.048	0	0	0	9.668	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.549	7.842	0	6.347	2.58	1.938	2.491	14.965	1.319	0.089	0.244	0	0
Total Liabilities Numbers are in millions	2.214	9.091	2.934	9.295	5.262	3.553	4.088	25.8	27.551	0.259	0.291	0	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.001	0.003	0.002	0.059	0.052	0.048	0.04	0.023	0.019	0.016	0.016	0	0.002
Retained Earnings Numbers are in millions	-159.531	-140.13	-115.9	-98.234	-86.936	-76.435	-66.408	-48.926	-39.075	-2.395	-1.491	-0.003	-0.001
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.013	0.156	0.211	0.161	0.177	0.208	0.255	0.309	0.052	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	172.715	140.255	126.582	102.594	94.982	90.771	79.053	35.342	14.924	2.897	1.732	0.514	0.001
Total Shareholders Equity Numbers are in millions	13.198	0.284	10.896	4.58	8.276	14.591	12.941	-13.252	-24.08	0.518	0.257	-0	0.002
Total Equity Numbers are in millions	13.198	0.284	10.896	4.58	8.276	14.591	12.941	-13.252	-24.08	0.518	0.257	-0	0.002
Total Liabilities & Shareholders Equity Numbers are in millions	15.412	9.374	13.83	13.874	13.537	18.144	17.029	12.548	3.47	0.777	0.549	0	0.002

authID Inc.

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