ATDS · XBRL financial data

Data443 Risk Mitigation financial statements, every fiscal year

The same tables from 8 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal years (ATDS's year ends in late December)

In millions of dollarsDec 31, 2020†Dec 31, 2021†Dec 31, 2022†Dec 31, 2023†Dec 31, 2024Dec 31, 2025
Revenue from contracts with customers243654
Cost of goods and services sold011222
Gross profit232432
General and administrative656654
Total operating expenses666764
Operating income (loss)(4)(3)(4)(3)(3)(2)
Interest expense336631
Other income (expense)———0(0)0
Net income (loss)(14)(6)(10)(4)(6)(3)
Earnings per share, basic USD per share—(68.79)(3.75)(15.56)(5.29)(0.00)
Earnings per share, diluted USD per share——(2,752.48)(15.56)(5.29)(0.00)
Weighted average shares, basic millions of shares—0201729
Weighted average shares, diluted millions of shares——001729
  • † Share count changed about 1/9528 in the period ending 2021-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 26x in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 1/13 in the period ending 2023-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 694x in the period ending 2024-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Balance sheet

CSV

Fiscal years (ATDS's year ends in late December)

In millions of dollarsDec 31, 2020†Dec 31, 2021†Dec 31, 2022†Dec 31, 2023†Dec 31, 2024Dec 31, 2025
Cash and cash equivalents000000
Accounts receivable000000
Prepaid and other current assets—000—1
Total current assets013001
Property and equipment, net000000
Right-of-use asset0000——
Total assets334766
Accounts payable000243
Accrued liabilities001123
Total current liabilities659141718
Lease liability, non-current000———
Total liabilities7713151921
Accumulated deficit(36)(42)(51)(56)(62)(64)
Total stockholders' equity(3)(4)(9)(8)(13)(14)
Total liabilities and equity334766
Common shares outstanding (cover page) millions of shares1,4000401991,313
  • † Share count changed about 1/9528 in the period ending 2021-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 26x in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 1/13 in the period ending 2023-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 694x in the period ending 2024-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Cash flows

CSV

Fiscal years (ATDS's year ends in late December)

In millions of dollarsDec 31, 2020†Dec 31, 2021†Dec 31, 2022†Dec 31, 2023†Dec 31, 2024Dec 31, 2025
Net income (loss)(14)(6)(10)(4)(6)(3)
Stock-based compensation111111
Net cash from operating activities(1)(1)(1)111
Purchases of property and equipment0000——
Net cash from investing activities(0)(0)(1)(2)(0)0
Proceeds from issuing common stock—11——0
Net cash from financing activities1211(1)(1)
Net change in cash01(1)000
  • † Share count changed about 1/9528 in the period ending 2021-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 26x in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 1/13 in the period ending 2023-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
  • † Share count changed about 694x in the period ending 2024-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Compare with peers

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingRunwayQuarter
Data443 Risk Mitigationnot reported0.80.4*1.3B— 10-QJun 30, 2026
Infinite Group00.8(0.2)*521,1750.2 quarters 10-QSep 30, 2025
Next Technology Holding1590.8(0.7)*147.3M236.1 quarters 10-QJun 30, 2026
Mobivity Holdings1.70.9(3.1)*74.0M0.5 quarters 10-QSep 30, 2025
Iveda Solutions4.80.8*(1.4)*12.5M3.3 quarters 10-QJun 30, 2026
Phunware920.8(5.7)*20.5M16.1 quarters 10-QJun 30, 2026
T Stamp6.30.9(2.2)*5.6M2.8 quarters 10-QJun 30, 2026
SeeQC180.9not reported11.1M— 10-QJun 30, 2026
SCWorx1.30.7(0)*89,789221.9 quarters 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.