CSIMarket Company Name, Ticker, Suppliers, else..
 
T Stamp Inc  (IDAI)
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    Sector • Technology    Industry • Software & Programming
   Industry • Software & Programming
   Sector • Technology
 

T Stamp Inc Balance Sheet Annual

IDAI


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New: More IDAI's historic Annual Balance Sheets >>

IDAI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 3.14 1.25 3.48 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 3.14 1.25 3.48 - -
Accounts receivable 0.69 1.01 1.28 - -
Other Receivables, Net, Current 0.04 0.03 0.01 - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - 0.00 - - -
Prepaid Expense And Other Assets Current 0.83 0.58 1.00 - -
Total Current Assets 4.70 2.87 5.76 - -
Equipment/Property/Plant Net 0.06 0.30 0.11 - -
Goodwill net 1.25 1.25 1.25 - -
Intangible Assets 0.22 0.25 0.20 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1.67 1.74 1.34 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.16 0.32 - - -
Total Assets 7.89 6.41 8.66 - -
LIABILITIES
Accounts Payable, Current AC 1.23 0.95 0.30 - -
Accrued Liabilities, Current AC 1.14 1.10 1.06 - -
Derivative Liability, Current DE 0.16 0.12 - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.17 2.26 1.04 - -
Taxes Payable, Current, Total 0.00 0.02 - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.08 1.81 0.50 - -
Financial Liabilities Held For Sale Current - - - - -
Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares 0.26 0.26 0.37 - -
Total Current Liabilities 2.71 4.45 2.40 - -
Long-term debt 0.95 0.89 0.86 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.95 0.89 0.86 - -
Derivative Liability, Noncurrent DE - 0.09 - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.31 0.36 0.37 - -
Operating Lease Liability Noncurrent 0.05 - - - -
Total Liabilities 3.98 5.79 3.63 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.09 0.05 0.20 - -
Additional Paid In Capital Common Stock 54.38 39.50 31.82 - -
Retained Earnings / Accumulated Deficit -50.85 -39.30 -27.21 - -
Other Equity 0.14 0.22 0.05 - -
Noncontrolling interests & other 0.16 0.16 0.16 - -
Total Stockholder's Equity 3.91 0.63 5.03 - -
Liabilities & Stockholder's Equity 7.89 6.41 8.66 - -






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