authID Inc AUID Balance Sheet

Income Statement

Quarter End	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	18.36M	14.49M	9.37M	6.83M	11.39M	8.95M	15.41M	12.72M
Total Current Assets	11.8M	8.23M	4.35M	2.13M	6.8M	4.4M	10.9M	8.25M
Cash and Equivalents	9.98M	7.11M	3.24M	1.59M	5.98M	3.81M	10.18M	7.23M
Total Non-Current Assets	6.57M	6.26M	5.03M	4.7M	4.6M	4.55M	4.51M	4.47M
Total Liabilities	10.63M	10.57M	9.09M	10.73M	1.83M	1.64M	2.21M	1.85M
Total Current Liabilities	3.03M	2.87M	1.25M	1.96M	1.29M	1.09M	1.67M	1.53M
Total Non-Current Liabilities	15.21M	15.4M	15.68M	17.21M	757k	765k	773k	325k
Common Equity	2k	2k	3k	3k	0	1,000	1,000	1,000
Retained Earnings	-127.77M	-134.11M	-140.13M	-145.35M	0	-156.31M	-159.53M	-162.59M

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	12.55M	17.03M	18.14M	13.54M	13.87M	13.83M	9.37M	15.41M
Total Current Assets	1.19M	5.34M	5.77M	1.69M	4.4M	6.93M	4.35M	10.9M
Cash and Equivalents	689k	4.41M	4.97M	567k	3.77M	6.04M	3.24M	10.18M
Total Non-Current Assets	-13.25M	12.94M	14.59M	8.28M	4.58M	10.9M	284k	13.2M
Total Liabilities	25.8M	4.09M	3.55M	5.26M	9.29M	2.93M	9.09M	2.21M
Total Current Liabilities	10.84M	1.6M	1.61M	2.68M	2.95M	2.93M	1.25M	1.67M
Total Non-Current Liabilities	20.26M	4.98M	3.88M	5.03M	12.64M	0	15.68M	773k
Total Equity	-13.25M	12.94M	14.59M	8.28M	4.58M	10.9M	284k	13.2M
Common Equity	23k	40k	48k	52k	59k	2k	3k	1,000
Retained Earnings	-48.93M	-66.41M	-76.44M	-86.94M	-98.23M	-115.9M	-140.13M	-159.53M