Listed

authID Inc.

AUIDNasdaqCIK 1534154TechnologyFiscal year ends Dec 31

Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$490.6k, Q2 FY2026
Operating income−$4.1m, Q2 FY2026
Net income−$4.8m, Q2 FY2026
authID Inc., income statement, quarterly
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$k43.4Revenue, Q3 FY2023, three months to 2023-09-30$43.4k. XBRL concept us-gaap:Revenues. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure71.9Revenue, Q4 FY2023, three months to 2023-12-31$71.9k. XBRL concept us-gaap:Revenues. 10-K filed 2025-03-13, accession 0001213900-25-023697. Derived: 12-month figure less the 9-month figure.Report this figure157Revenue, Q1 FY2024, three months to 2024-03-31$157.4k. XBRL concept us-gaap:Revenues. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure280Revenue, Q2 FY2024, three months to 2024-06-30$280.4k. XBRL concept us-gaap:Revenues. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure249Revenue, Q3 FY2024, three months to 2024-09-30$248.9k. XBRL concept us-gaap:Revenues. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure200Revenue, Q4 FY2024, three months to 2024-12-31$199.7k. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure296Revenue, Q1 FY2025, three months to 2025-03-31$296.3k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure1,445Revenue, Q2 FY2025, three months to 2025-06-30$1.4m. XBRL concept us-gaap:Revenues. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure(106)Revenue, Q3 FY2025, three months to 2025-09-30−$106.1k. XBRL concept us-gaap:Revenues. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure406Revenue, Q4 FY2025, three months to 2025-12-31$406.0k. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure480Revenue, Q1 FY2026, three months to 2026-03-31$480.2k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure491Revenue, Q2 FY2026, three months to 2026-06-30$490.6k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Cost of revenue$knot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Gross profit$knot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Research and development$k701Research and development, Q3 FY2023, three months to 2023-09-30$701.5k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure1,062Research and development, Q4 FY2023, three months to 2023-12-31$1.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2025-03-13, accession 0001213900-25-023697. Derived: 12-month figure less the 9-month figure.Report this figure1,205Research and development, Q1 FY2024, three months to 2024-03-31$1.2m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure1,392Research and development, Q2 FY2024, three months to 2024-06-30$1.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure1,616Research and development, Q3 FY2024, three months to 2024-09-30$1.6m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure2,029Research and development, Q4 FY2024, three months to 2024-12-31$2.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure1,999Research and development, Q1 FY2025, three months to 2025-03-31$2.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure1,979Research and development, Q2 FY2025, three months to 2025-06-30$2.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure1,785Research and development, Q3 FY2025, three months to 2025-09-30$1.8m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure1,926Research and development, Q4 FY2025, three months to 2025-12-31$1.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure2,113Research and development, Q1 FY2026, three months to 2026-03-31$2.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure2,048Research and development, Q2 FY2026, three months to 2026-06-30$2.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Operating income$k(3,732)Operating income, Q3 FY2023, three months to 2023-09-30−$3.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure(3,275)Operating income, Q4 FY2023, three months to 2023-12-31−$3.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2025-03-13, accession 0001213900-25-023697. Derived: 12-month figure less the 9-month figure.Report this figure(3,153)Operating income, Q1 FY2024, three months to 2024-03-31−$3.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure(3,325)Operating income, Q2 FY2024, three months to 2024-06-30−$3.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure(3,513)Operating income, Q3 FY2024, three months to 2024-09-30−$3.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure(4,693)Operating income, Q4 FY2024, three months to 2024-12-31−$4.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure(4,378)Operating income, Q1 FY2025, three months to 2025-03-31−$4.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure(4,471)Operating income, Q2 FY2025, three months to 2025-06-30−$4.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure(5,233)Operating income, Q3 FY2025, three months to 2025-09-30−$5.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure(4,071)Operating income, Q4 FY2025, three months to 2025-12-31−$4.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure(4,481)Operating income, Q1 FY2026, three months to 2026-03-31−$4.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure(4,059)Operating income, Q2 FY2026, three months to 2026-06-30−$4.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Interest expense$k13.1Interest expense, Q3 FY2023, three months to 2023-09-30$13.1k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure13.1Interest expense, Q4 FY2023, three months to 2023-12-31$13.1k. XBRL concept us-gaap:InterestExpense. 10-K filed 2024-03-20, accession 0001213900-24-024363. Derived: 12-month figure less the 9-month figure.Report this figure13.1Interest expense, Q1 FY2024, three months to 2024-03-31$13.1k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure10.4Interest expense, Q2 FY2024, three months to 2024-06-30$10.4k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure12.7Interest expense, Q3 FY2024, three months to 2024-09-30$12.7k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure12.7Interest expense, Q4 FY2024, three months to 2024-12-31$12.7k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure12.7Interest expense, Q1 FY2025, three months to 2025-03-31$12.7k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure0.2Interest expense, Q2 FY2025, three months to 2025-06-30$171. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure2.0Interest expense, Q3 FY2025, three months to 2025-09-30$2.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure0.7Interest expense, Q4 FY2025, three months to 2025-12-31$652. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure2.4Interest expense, Q1 FY2026, three months to 2026-03-31$2.4k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure7.7Interest expense, Q2 FY2026, three months to 2026-06-30$7.7k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Income tax$k0.0Income tax, Q3 FY2023, three months to 2023-09-30$0. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-11-07, accession 0001213900-24-095394. Derived: 9-month figure less the 6-month figure.Report this figure(0.4)Income tax, Q4 FY2023, three months to 2023-12-31−$391. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2025-03-13, accession 0001213900-25-023697. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Net income$k(3,718)Net income, Q3 FY2023, three months to 2023-09-30−$3.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure(3,220)Net income, Q4 FY2023, three months to 2023-12-31−$3.2m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-03-13, accession 0001213900-25-023697. Derived: 12-month figure less the 9-month figure.Report this figure(3,058)Net income, Q1 FY2024, three months to 2024-03-31−$3.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure(3,261)Net income, Q2 FY2024, three months to 2024-06-30−$3.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure(3,365)Net income, Q3 FY2024, three months to 2024-09-30−$3.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure(4,594)Net income, Q4 FY2024, three months to 2024-12-31−$4.6m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure(4,339)Net income, Q1 FY2025, three months to 2025-03-31−$4.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure(4,385)Net income, Q2 FY2025, three months to 2025-06-30−$4.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure(5,173)Net income, Q3 FY2025, three months to 2025-09-30−$5.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure(4,035)Net income, Q4 FY2025, three months to 2025-12-31−$4.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure(4,464)Net income, Q1 FY2026, three months to 2026-03-31−$4.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure(4,757)Net income, Q2 FY2026, three months to 2026-06-30−$4.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Diluted EPS$ per sharenot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Basic EPS$ per sharenot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported

Balance sheet

Cash and equivalents$1.4m, Q2 FY2026
Long-term debt$245.0k, Q3 FY2023
Shareholders' equity$2.0m, Q2 FY2026
authID Inc., balance sheet, quarterly
Line itemUnitQ3 FY20232023-09-30FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$m3.8Cash and equivalents, Q3 FY2023, at 2023-09-30$3.8m. XBRL concept us-gaap:Cash. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure10.2Cash and equivalents, FY2023, at 2023-12-31$10.2m. XBRL concept us-gaap:Cash. 10-K filed 2025-03-13, accession 0001213900-25-023697.Report this figure7.2Cash and equivalents, Q1 FY2024, at 2024-03-31$7.2m. XBRL concept us-gaap:Cash. 10-Q filed 2024-05-15, accession 0001213900-24-043594.Report this figure14.4Cash and equivalents, Q2 FY2024, at 2024-06-30$14.4m. XBRL concept us-gaap:Cash. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure11.7Cash and equivalents, Q3 FY2024, at 2024-09-30$11.7m. XBRL concept us-gaap:Cash. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure8.5Cash and equivalents, FY2024, at 2024-12-31$8.5m. XBRL concept us-gaap:Cash. 10-K filed 2026-03-31, accession 0001213900-26-037459.Report this figure2.9Cash and equivalents, Q1 FY2025, at 2025-03-31$2.9m. XBRL concept us-gaap:Cash. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure8.3Cash and equivalents, Q2 FY2025, at 2025-06-30$8.3m. XBRL concept us-gaap:Cash. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure4.9Cash and equivalents, Q3 FY2025, at 2025-09-30$4.9m. XBRL concept us-gaap:Cash. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure4.6Cash and equivalents, FY2025, at 2025-12-31$4.6m. XBRL concept us-gaap:Cash. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure1.2Cash and equivalents, Q1 FY2026, at 2026-03-31$1.2m. XBRL concept us-gaap:Cash. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure1.4Cash and equivalents, Q2 FY2026, at 2026-06-30$1.4m. XBRL concept us-gaap:Cash. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Current assets$m4.4Current assets, Q3 FY2023, at 2023-09-30$4.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure10.9Current assets, FY2023, at 2023-12-31$10.9m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-13, accession 0001213900-25-023697.Report this figure8.3Current assets, Q1 FY2024, at 2024-03-31$8.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-15, accession 0001213900-24-043594.Report this figure15.7Current assets, Q2 FY2024, at 2024-06-30$15.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure13.1Current assets, Q3 FY2024, at 2024-09-30$13.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure10.1Current assets, FY2024, at 2024-12-31$10.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-31, accession 0001213900-26-037459.Report this figure5.6Current assets, Q1 FY2025, at 2025-03-31$5.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure11.5Current assets, Q2 FY2025, at 2025-06-30$11.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure6.4Current assets, Q3 FY2025, at 2025-09-30$6.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure5.7Current assets, FY2025, at 2025-12-31$5.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure2.1Current assets, Q1 FY2026, at 2026-03-31$2.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure3.0Current assets, Q2 FY2026, at 2026-06-30$3.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Total assets$m9.0Total assets, Q3 FY2023, at 2023-09-30$9.0m. XBRL concept us-gaap:Assets. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure15.4Total assets, FY2023, at 2023-12-31$15.4m. XBRL concept us-gaap:Assets. 10-K filed 2025-03-13, accession 0001213900-25-023697.Report this figure12.7Total assets, Q1 FY2024, at 2024-03-31$12.7m. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-15, accession 0001213900-24-043594.Report this figure20.2Total assets, Q2 FY2024, at 2024-06-30$20.2m. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure17.5Total assets, Q3 FY2024, at 2024-09-30$17.5m. XBRL concept us-gaap:Assets. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure14.5Total assets, FY2024, at 2024-12-31$14.5m. XBRL concept us-gaap:Assets. 10-K filed 2026-03-31, accession 0001213900-26-037459.Report this figure10.0Total assets, Q1 FY2025, at 2025-03-31$10.0m. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure15.8Total assets, Q2 FY2025, at 2025-06-30$15.8m. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure10.7Total assets, Q3 FY2025, at 2025-09-30$10.7m. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure10.0Total assets, FY2025, at 2025-12-31$10.0m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure6.4Total assets, Q1 FY2026, at 2026-03-31$6.4m. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure7.3Total assets, Q2 FY2026, at 2026-06-30$7.3m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Current liabilities$m1.1Current liabilities, Q3 FY2023, at 2023-09-30$1.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure1.7Current liabilities, FY2023, at 2023-12-31$1.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-13, accession 0001213900-25-023697.Report this figure1.5Current liabilities, Q1 FY2024, at 2024-03-31$1.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-15, accession 0001213900-24-043594.Report this figure1.8Current liabilities, Q2 FY2024, at 2024-06-30$1.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure1.9Current liabilities, Q3 FY2024, at 2024-09-30$1.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure3.0Current liabilities, FY2024, at 2024-12-31$3.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-31, accession 0001213900-26-037459.Report this figure2.3Current liabilities, Q1 FY2025, at 2025-03-31$2.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure2.8Current liabilities, Q2 FY2025, at 2025-06-30$2.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure1.8Current liabilities, Q3 FY2025, at 2025-09-30$1.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure1.4Current liabilities, FY2025, at 2025-12-31$1.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure1.2Current liabilities, Q1 FY2026, at 2026-03-31$1.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure5.3Current liabilities, Q2 FY2026, at 2026-06-30$5.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Total liabilities$m1.6Total liabilities, Q3 FY2023, at 2023-09-30$1.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure2.2Total liabilities, FY2023, at 2023-12-31$2.2m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-03-13, accession 0001213900-25-023697.Report this figure1.9Total liabilities, Q1 FY2024, at 2024-03-31$1.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-05-15, accession 0001213900-24-043594.Report this figure1.8Total liabilities, Q2 FY2024, at 2024-06-30$1.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure1.9Total liabilities, Q3 FY2024, at 2024-09-30$1.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure3.0Total liabilities, FY2024, at 2024-12-31$3.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-03-31, accession 0001213900-26-037459.Report this figure2.3Total liabilities, Q1 FY2025, at 2025-03-31$2.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure2.8Total liabilities, Q2 FY2025, at 2025-06-30$2.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure1.8Total liabilities, Q3 FY2025, at 2025-09-30$1.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure1.4Total liabilities, FY2025, at 2025-12-31$1.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure1.2Total liabilities, Q1 FY2026, at 2026-03-31$1.2m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure5.3Total liabilities, Q2 FY2026, at 2026-06-30$5.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure
Long-term debt$m0.2Long-term debt, Q3 FY2023, at 2023-09-30$245.0k. XBRL concept us-gaap:LongTermDebt. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figurenot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m7.3Shareholders' equity, Q3 FY2023, at 2023-09-30$7.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure13.2Shareholders' equity, FY2023, at 2023-12-31$13.2m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-31, accession 0001213900-26-037459.Report this figure10.9Shareholders' equity, Q1 FY2024, at 2024-03-31$10.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure18.3Shareholders' equity, Q2 FY2024, at 2024-06-30$18.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure15.6Shareholders' equity, Q3 FY2024, at 2024-09-30$15.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure11.5Shareholders' equity, FY2024, at 2024-12-31$11.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure7.6Shareholders' equity, Q1 FY2025, at 2025-03-31$7.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure13.0Shareholders' equity, Q2 FY2025, at 2025-06-30$13.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure8.9Shareholders' equity, Q3 FY2025, at 2025-09-30$8.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure8.6Shareholders' equity, FY2025, at 2025-12-31$8.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure5.2Shareholders' equity, Q1 FY2026, at 2026-03-31$5.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure2.0Shareholders' equity, Q2 FY2026, at 2026-06-30$2.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure

Cash flow

Operating cash flow−$3.3m, Q2 FY2026
authID Inc., cash flow, quarterly
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$k2,100Operating cash flow, Q3 FY2023, three months to 2023-09-30$2.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure(2,149)Operating cash flow, Q4 FY2023, three months to 2023-12-31−$2.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2025-03-13, accession 0001213900-25-023697. Derived: 12-month figure less the 9-month figure.Report this figure(2,948)Operating cash flow, Q1 FY2024, three months to 2024-03-31−$2.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure(2,800)Operating cash flow, Q2 FY2024, three months to 2024-06-30−$2.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure(2,700)Operating cash flow, Q3 FY2024, three months to 2024-09-30−$2.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure(3,146)Operating cash flow, Q4 FY2024, three months to 2024-12-31−$3.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure(5,358)Operating cash flow, Q1 FY2025, three months to 2025-03-31−$5.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure(3,031)Operating cash flow, Q2 FY2025, three months to 2025-06-30−$3.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001213900-26-090227. Derived: 6-month figure less the 3-month figure.Report this figure(3,401)Operating cash flow, Q3 FY2025, three months to 2025-09-30−$3.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-12, accession 0001213900-25-109217. Derived: 9-month figure less the 6-month figure.Report this figure(3,202)Operating cash flow, Q4 FY2025, three months to 2025-12-31−$3.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-31, accession 0001213900-26-037459. Derived: 12-month figure less the 9-month figure.Report this figure(3,417)Operating cash flow, Q1 FY2026, three months to 2026-03-31−$3.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure(3,319)Operating cash flow, Q2 FY2026, three months to 2026-06-30−$3.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001213900-26-090227. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$knot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported

Shares

Diluted shares (weighted)16.52m, Q2 FY2026
authID Inc., shares, quarterly
Line itemUnitQ3 FY20222022-09-30Q1 FY20232023-03-31Q2 FY20232023-06-30Q3 FY20232023-09-30Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)m shares3.1Diluted shares (weighted), Q3 FY2022, three months to 2022-09-303,102,745 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-11-08, accession 0001213900-23-084806.Report this figure3.2Diluted shares (weighted), Q1 FY2023, three months to 2023-03-313,180,538 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-05-15, accession 0001213900-24-043594.Report this figure5.0Diluted shares (weighted), Q2 FY2023, three months to 2023-06-305,046,514 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-08-08, accession 0001213900-24-066615.Report this figure7.9Diluted shares (weighted), Q3 FY2023, three months to 2023-09-307,874,962 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-11-07, accession 0001213900-24-095394.Report this figure9.5Diluted shares (weighted), Q1 FY2024, three months to 2024-03-319,450,220 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-13, accession 0001213900-25-042667.Report this figure9.5Diluted shares (weighted), Q2 FY2024, three months to 2024-06-309,501,691 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-14, accession 0001213900-25-076641.Report this figure10.9Diluted shares (weighted), Q3 FY2024, three months to 2024-09-3010,920,872 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure10.9Diluted shares (weighted), Q1 FY2025, three months to 2025-03-3110,920,909 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure13.2Diluted shares (weighted), Q2 FY2025, three months to 2025-06-3013,222,454 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure13.4Diluted shares (weighted), Q3 FY2025, three months to 2025-09-3013,443,740 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-12, accession 0001213900-25-109217.Report this figure16.1Diluted shares (weighted), Q1 FY2026, three months to 2026-03-3116,132,487 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-14, accession 0001213900-26-056639.Report this figure16.5Diluted shares (weighted), Q2 FY2026, three months to 2026-06-3016,515,117 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure

Shares outstanding: 16.72mShares outstanding, period not labelled, at 2026-08-1216,720,339 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-14, accession 0001213900-26-090227.Report this figure at Aug 12, 2026, from the cover of the 10-Q filed Aug 14, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:42 ET. Listed shows no prices and gives no investment advice.