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Ipsidy Inc (AUID) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Ipsidy Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent1.35
Cash & Short-term Investments1.00
Accounts receivable0.80
Deferred Costs, Current AS0.14
Other Current Assets0.41
Total loans net0.32
Total Current Assets3.01
Goodwill net4.18
Intangible Assets0.12
Other Assets, Noncurrent0.00
Capitalized Contract Cost Net Current-
Total Assets7.32
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.82
Convertible Debt, Current LO3.81
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.65
Total Current Liabilities5.28
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.38
Commission Liability0.01
Total Liabilities5.28
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock202.99
Retained Earnings / Accumulated Deficit-200.96
Accumulated Other Comprehensive Income0.01
Other Equity0.01
Common Stockholder's Equity2.04
Total Stockholder's Equity2.04
Liabilities & Stockholder's Equity7.32
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About Authid Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-090227

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.