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T Stamp Inc (IDAI)

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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)

	12-2020	12-2017	01-2008	01-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	1,470	N/A	N/A	N/A	N/A
Receivables	155	N/A	N/A	N/A	N/A
Other current assets	0	0	550	420	0
TOTAL	$2,084	$N/A	$550	$420	$N/A

Non-Current Assets
PPE Net	128	N/A	N/A	2,750	N/A
Investments And Advances	0	0	7,120	7,220	0
Intangibles	1,271	0	0	0	0
Other Non-Current Assets	1,329	0	410	8,940	0
TOTAL	$2,729	$N/A	$7,530	$18,910	$N/A

Total Assets	$4,813	$N/A	$8,080	$19,330	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,120	800	N/A
Accounts payable and accrued liabilities	829	0	1,220	1,620	0
Accrued Expenses	809	N/A	0	0	N/A
Other current liabilities	N/A	N/A	3,040	2,710	N/A
TOTAL	$2,451	$N/A	$5,380	$5,420	$N/A

Non-Current Liabilities
Deferred Revenues	469	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	288	0	3,430	2,820	0
TOTAL	$288	$N/A	$3,430	$2,820	$N/A

Total Liabilities	$2,739	$N/A	$8,810	$8,240	$N/A

Shareholders' Equity
Common Shares	177	N/A	1,990	1,990	N/A
Retained earnings	-18,151	N/A	N/A	N/A	N/A
Other shareholders' equity	-259	0	-90	-380	0
TOTAL	$2,074	$N/A	$155,430	$154,440	$N/A

Total Liabilities And Equity	$4,813	$0	$164,240	$162,680	$0