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Authid Inc (AUID)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	8,472	10,177	3,237	5,767	3,765
Marketable Securities	N/A	N/A	N/A	N/A	73
Receivables	98	91	262	27	73
Inventories	N/A	N/A	N/A	N/A	255
Other current assets	1,505	633	848	1,133	238
TOTAL	$10,074	$10,902	$4,347	$6,927	$4,404

Non-Current Assets
PPE Net	N/A	N/A	N/A	25	98
Investments And Advances	0	0	0	0	422
Intangibles	4,397	4,510	4,750	6,563	8,711
Other Non-Current Assets	0	0	278	315	240
TOTAL	$4,397	$4,510	$5,028	$6,903	$9,471

Total Assets	$14,471	$15,412	$9,374	$13,830	$13,875

Liabilities
Current Liabilities
Short Term Debt	241	N/A	N/A	662	N/A
Accounts payable and accrued liabilities	1,715	1,409	1,154	1,778	2,665
Accrued Expenses	325	N/A	N/A	N/A	N/A
Other current liabilities	460	124	14	295	N/A
TOTAL	$2,956	$1,665	$1,249	$2,934	$2,948

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	487
Deferred Revenues	215	132	81	199	238
Other Non-Current Liabilities	0	549	7,842	0	5,849
TOTAL	$N/A	$549	$7,842	$N/A	$6,347

Total Liabilities	$2,956	$2,214	$9,091	$2,934	$9,295

Shareholders' Equity
Shares Outstanding, K	10,921	9,450	3,129	2,931	N/A
Common Shares	1	1	0	2	2
Retained earnings	-173,809	-159,531	-140,130	-115,900	-98,234
Other shareholders' equity	10	13	156	212	161
TOTAL	$11,515	$13,198	$284	$10,896	$4,580

Total Liabilities And Equity	$14,471	$15,412	$9,374	$13,830	$13,875