$AUID Balance Sheet | Understand Stock

$AUID

$0.25 -$0.08 (23.84%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Current Assets:
Cash
Accounts receivable
Current portion of net investment in direct financing lease
Inventory
Contract assets
Deferred contract costs
Other current assets
Current assets held for sale
Total current assets

Property and Equipment, net
Other Assets
Intangible Assets, net
Goodwill
Net investment in direct financing lease, net of current portion
Non-current assets held for sale
Total assets
Current Liabilities:
Accounts payable and accrued expenses
Notes payable obligation, current portion
Capital lease obligation, current portion
Commission liability
Accrued severance liability
Severance liability
Convertible debt, net
Deferred contract liability
Current liabilities held for sale
Senior secured debt, at fair value
Deferred revenue
Total current liabilities

Credit facility, net
Convertible debt, net
Deferred Severance
Accrued severance liability
Severance liability
Total liabilities
Stockholders’ Equity:
Common stock, $0.0001 par value, 150,000,000 shares authorized as of June 30, 2026 and December 31, 2025 respectively; 16,720,339 and 16,132,487 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Additional paid in capital
Additional paid-in capital
Accumulated deficit
Accumulated comprehensive income
Total stockholders’ equity
Total liabilities and stockholders’ equity

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