AUID · XBRL financial data
authID financial statements, every fiscal year
The same tables from 7 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
CSVFiscal years (AUID's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | †Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2,141 | 2,292 | 527 | 190 | 886 | 2,041 |
| Research and development | 1,161 | 1,647 | 6,269 | 2,800 | 6,243 | 7,689 |
| General and administrative | 6,743 | 15,949 | 14,677 | 7,882 | 9,149 | 12,417 |
| Total operating expenses | 11,150 | 20,348 | 22,798 | 10,938 | 15,571 | 20,194 |
| Other operating income (expense) | (2,252) | 411 | (1,397) | — | — | — |
| Operating income (loss) | (9,010) | (18,056) | (22,270) | (10,748) | (14,684) | (18,154) |
| Interest income | — | — | — | 98 | 455 | 236 |
| Interest expense | 969 | 586 | 1,360 | 1,108 | 49 | 15 |
| Other income (expense) | 70 | — | (1,397) | (8,867) | — | — |
| Income tax expense (benefit) | 36 | 21 | 8 | 3 | — | — |
| Net income (loss) | (11,299) | (17,666) | (24,230) | (19,400) | (14,278) | (17,933) |
| Weighted average shares, basic thousands of shares | — | 21,329 | 24,523 | 6,154 | 10,202 | 13,007 |
| Weighted average shares, diluted thousands of shares | — | 21,329 | 24,523 | 6,154 | 10,202 | 13,007 |
- † Share count changed about 1/25 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.
Balance sheet
CSVFiscal years (AUID's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | †Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 3,765 | 6,038 | 3,237 | 10,177 | 8,472 | 4,608 |
| Accounts receivable | 73 | 138 | 262 | 91 | 98 | 239 |
| Inventory | 255 | 153 | — | — | — | — |
| Prepaid and other current assets | 39 | — | — | — | — | — |
| Total current assets | 4,404 | 6,927 | 4,347 | 10,902 | 10,074 | 5,651 |
| Property and equipment, net | 98 | 119 | — | — | — | — |
| Goodwill | 4,183 | 4,183 | 4,183 | 4,183 | 4,183 | 4,183 |
| Total assets | 13,874 | 13,830 | 9,374 | 15,412 | 14,471 | 9,982 |
| Accounts payable | 311 | — | — | — | — | — |
| Accrued liabilities | 790 | — | — | — | — | — |
| Total current liabilities | 2,948 | 2,934 | 1,249 | 1,665 | 2,956 | 1,358 |
| Total liabilities | 9,295 | 2,934 | 9,091 | 2,214 | 2,956 | 1,358 |
| Accumulated deficit | (98,234) | (115,900) | (140,130) | (159,531) | (173,809) | (191,741) |
| Total stockholders' equity | 4,580 | 10,896 | 284 | 13,198 | 11,515 | 8,624 |
| Total liabilities and equity | 13,874 | 13,830 | 9,374 | 15,412 | 14,471 | 9,982 |
| Common shares outstanding (cover page) thousands of shares | 593,952 | 23,451 | 25,031 | 9,450 | 10,921 | 16,132 |
- † Share count changed about 1/25 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.
Cash flows
CSVFiscal years (AUID's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | †Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | (11,299) | (17,666) | (24,230) | (19,400) | (14,278) | (17,933) |
| Stock-based compensation | 824 | 6,703 | 8,870 | 487 | 2,612 | 3,440 |
| Depreciation and amortization | 1,251 | 1,260 | 750 | 256 | 179 | 88 |
| Net cash from operating activities | (4,668) | (8,762) | (12,794) | (8,373) | (11,623) | (14,991) |
| Purchases of property and equipment | — | 90 | 7 | — | — | — |
| Net cash from investing activities | (299) | (117) | (182) | 75 | (66) | (22) |
| Proceeds from issuing common stock | 5,076 | 10,283 | 3,147 | 14,913 | 9,986 | 13,915 |
| Share repurchases | 0 | — | — | — | — | — |
| Net cash from financing activities | 8,176 | 11,087 | 10,232 | 15,385 | 9,986 | 11,150 |
| Net change in cash | 3,198 | 2,273 | (2,798) | 6,937 | (1,706) | (3,863) |
- † Share count changed about 1/25 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.
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 $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| authID | 1,351 | 491 | (3,319)* | 16.7M | 0.4 quarters | 10-QJun 30, 2026 |
| Skillsoft | 90,310 | 98,248 | (17,070)* | 9.1M | — | 10-QJul 31, 2026 |
| Intellicheck | 11,837 | 5,941 | 1,797* | 20.3M | — | 10-QJun 30, 2026 |
| Airship AI Holdings | 12,366 | 4,124 | (235)* | 34.4M | 52.6 quarters | 10-QJun 30, 2026 |
| Smartbird | 37,378 | not reported | not reported | not reported | — | 10-QJun 30, 2026 |
| UMeWorld | 86 | 540 | (60) | 116.1M | 1.4 quarters | 10-QJun 30, 2026 |
| FingerMotion | 2,136 | 281 | (1,145)* | 91.9M | 1.2 quarters | 10-QAug 31, 2026 |
| Veritone | 12,424 | 24,263 | (10,632)* | 100.5M | 1.2 quarters | 10-QJun 30, 2026 |
| Marchex | 8,151 | 11,002 | (649)* | not reported | 12.6 quarters | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.