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Authid Inc (AUID)

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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 4,608 8,472 10,177 3,237 5,767
Receivables 239 98 91 262 27
Other current assets 804 1,505 633 848 1,133
TOTAL $5,651 $10,074 $10,902 $4,347 $6,927
Non-Current Assets
PPE Net N/A N/A N/A N/A 25
Intangibles 4,331 4,397 4,510 4,750 6,563
Other Non-Current Assets 0 0 0 278 315
TOTAL $4,331 $4,397 $4,510 $5,028 $6,903
Total Assets $9,982 $14,471 $15,412 $9,374 $13,830
Liabilities
Current Liabilities
Short Term Debt N/A 241 N/A N/A 662
Accounts payable and accrued liabilities 876 1,715 1,409 1,154 1,778
Other current liabilities 5 785 124 14 295
TOTAL $1,358 $2,956 $1,665 $1,249 $2,934
Non-Current Liabilities
Deferred Revenues 477 215 132 81 199
Other Non-Current Liabilities 0 0 549 7,842 0
TOTAL $N/A $N/A $549 $7,842 $N/A
Total Liabilities $1,358 $2,956 $2,214 $9,091 $2,934
Shareholders' Equity
Shares Outstanding, K 16,132 10,921 9,450 3,129 2,931
Common Shares 2 1 1 0 2
Retained earnings -191,741 -173,809 -159,531 -140,130 -115,900
Other shareholders' equity 10 10 13 156 212
TOTAL $8,624 $11,515 $13,198 $284 $10,896
Total Liabilities And Equity $9,982 $14,471 $15,412 $9,374 $13,830
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