T Stamp Inc (IDAI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,314 | 3,894 | 6,041 | 5,372 | 292 |
| Receivables | 1,185 | 966 | 953 | 1,294 | 830 |
| TOTAL | $8,136 | $5,335 | $7,475 | $7,066 | $1,458 |
| Non-Current Assets | |||||
| PPE Net | 78 | 76 | 58 | 61 | 63 |
| Investments And Advances | 609 | 693 | 445 | 809 | 844 |
| Intangibles | 1,639 | 1,656 | 1,430 | 1,442 | 1,450 |
| Other Non-Current Assets | 2,012 | 1,977 | 1,831 | 1,812 | 1,843 |
| TOTAL | $4,339 | $4,402 | $3,763 | $4,124 | $4,201 |
| Total Assets | $12,475 | $9,737 | $11,238 | $11,190 | $5,659 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 601 | 440 | 248 | 188 | 440 |
| Accrued Expenses | 433 | 364 | 562 | 862 | 696 |
| TOTAL | $1,256 | $1,011 | $953 | $3,572 | $1,667 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,121 | 1,119 | 1,128 | 1,118 | 1,106 |
| Deferred Revenues | 175 | 169 | 71 | 333 | 410 |
| Other Non-Current Liabilities | 299 | 266 | 270 | 277 | 279 |
| TOTAL | $6,420 | $1,385 | $1,398 | $1,395 | $1,385 |
| Total Liabilities | $7,676 | $2,396 | $2,350 | $4,967 | $3,052 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,639 | 5,600 | 5,285 | 5,244 | 2,542 |
| Common Shares | 56 | 53 | 53 | 40 | 25 |
| Retained earnings | -74,709 | -72,015 | -69,784 | -67,240 | -65,328 |
| Other shareholders' equity | 226 | 197 | 173 | 166 | 167 |
| TOTAL | $4,799 | $7,341 | $8,888 | $6,223 | $2,607 |
| Total Liabilities And Equity | $12,475 | $9,737 | $11,238 | $11,190 | $5,659 |