$AUID
authID Inc.

2022 Q4 Form 10-Q Financial Statement

#000121390022071285 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q4
Revenue $265.9K $30.02K $597.2K
YoY Change -55.47% -94.32% 17.08%
Cost Of Revenue $166.2K
YoY Change 28.75%
Gross Profit $430.9K
YoY Change 13.13%
Gross Profit Margin 72.16%
Selling, General & Admin $3.093M $3.915M $5.641M
YoY Change -45.16% -26.57% 320.13%
% of Gross Profit 1308.96%
Research & Development $1.580M $1.620M $558.2K
YoY Change 182.99% 286.43% 142.7%
% of Gross Profit 129.54%
Depreciation & Amortization $75.06K $214.0K $316.8K
YoY Change -76.31% -32.92% -3.1%
% of Gross Profit 73.53%
Operating Expenses $4.749M $5.748M $6.516M
YoY Change -27.12% -5.3% 242.53%
Operating Profit -$5.718M -$6.085M
YoY Change 0.98% 299.97%
Interest Expense $696.0K $437.3K -$5.870K
YoY Change -11956.9% -1796.28% -97.81%
% of Operating Profit
Other Income/Expense, Net $1.690K $2.200M $11.01K
YoY Change -84.65% 32540.95% -39.24%
Pretax Income -$6.012M -$6.197M -$6.911M
YoY Change -13.01% 19.27% 234.07%
Income Tax $6.620K -$7.052K $8.510K
% Of Pretax Income
Net Earnings -$6.022M -$6.335M -$6.919M
YoY Change -12.97% 21.85% 232.43%
Net Earnings / Revenue -2264.4% -21100.32% -1158.68%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.24 -$255.2K -$298.2K
COMMON SHARES
Basic Shares Outstanding 25.03M shares 24.82M shares
Diluted Shares Outstanding 24.82M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.237M $7.106M $6.038M
YoY Change -46.39% -23.04% 60.36%
Cash & Equivalents $3.237M $7.106M $5.767M
Short-Term Investments
Other Short-Term Assets $729.3K $1.009M $597.6K
YoY Change 22.04% 8.57% 151.35%
Inventory $153.2K
Prepaid Expenses
Receivables $261.8K $36.08K $137.8K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.347M $8.233M $6.927M
YoY Change -37.25% -22.53% 57.29%
LONG-TERM ASSETS
Property, Plant & Equipment $118.5K
YoY Change -19.74%
Goodwill $4.183M $4.183M $4.183M
YoY Change 0.0%
Intangibles $566.3K $1.744M $2.379M
YoY Change -76.2%
Long-Term Investments
YoY Change
Other Assets $250.4K $300.2K $69.20K
YoY Change 261.83% 309.85% -63.65%
Total Long-Term Assets $5.027M $6.256M $6.903M
YoY Change -27.17% -25.55% -27.11%
TOTAL ASSETS
Total Short-Term Assets $4.347M $8.233M $6.927M
Total Long-Term Assets $5.027M $6.256M $6.903M
Total Assets $9.374M $14.49M $13.83M
YoY Change -32.22% -23.86% -0.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $623.1K $586.9K $593.6K
YoY Change 4.98% -23.74% 90.84%
Accrued Expenses $530.9K $1.421M $1.420M
YoY Change -62.61% 5.03% 79.7%
Deferred Revenue $48.00K
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $662.0K $674.1K
YoY Change -100.0% -3.49% 1392.12%
Total Short-Term Liabilities $1.249M $2.867M $2.934M
YoY Change -57.43% -9.79% -0.46%
LONG-TERM LIABILITIES
Long-Term Debt $7.842M $7.700M $0.00
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $7.842M $7.700M $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.249M $2.867M $2.934M
Total Long-Term Liabilities $7.842M $7.700M $0.00
Total Liabilities $9.091M $10.57M $2.934M
YoY Change 209.79% 232.51% -68.43%
SHAREHOLDERS EQUITY
Retained Earnings -$140.1M -$134.1M -$115.9M
YoY Change 20.91%
Common Stock $140.3M $137.9M $126.6M
YoY Change 10.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $283.5K $3.923M $10.90M
YoY Change
Total Liabilities & Shareholders Equity $9.374M $14.49M $13.83M
YoY Change -32.22% -23.86% -0.32%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q4
OPERATING ACTIVITIES
Net Income -$6.022M -$6.335M -$6.919M
YoY Change -12.97% 21.85% 232.43%
Depreciation, Depletion And Amortization $75.06K $214.0K $316.8K
YoY Change -76.31% -32.92% -3.1%
Cash From Operating Activities -$2.973M -$3.070M -$3.240M
YoY Change -8.22% -2.36% 110.82%
INVESTING ACTIVITIES
Capital Expenditures -$950.00 -$10.00 -$13.33K
YoY Change -92.87% -99.96%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$152.8K $0.00
YoY Change -1510.71% -100.0%
Cash From Investing Activities $960.00 -$152.8K -$13.33K
YoY Change -107.2% 971.46% -88.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -662.0K 66.00K 53.04K
YoY Change -1348.11% -99.38% -98.91%
NET CHANGE
Cash From Operating Activities -2.973M -3.070M -3.240M
Cash From Investing Activities 960.0 -152.8K -13.33K
Cash From Financing Activities -662.0K 66.00K 53.04K
Net Change In Cash -3.634M -3.157M -3.200M
YoY Change 13.58% -142.6% -199.65%
FREE CASH FLOW
Cash From Operating Activities -$2.973M -$3.070M -$3.240M
Capital Expenditures -$950.00 -$10.00 -$13.33K
Free Cash Flow -$2.972M -$3.070M -$3.226M
YoY Change -7.87% -1.57%

Facts In Submission

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dei Entity Address State Or Province
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dei Security12b Title
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Common Stock par value $0.0001 per share
dei Trading Symbol
TradingSymbol
AUID
dei Security Exchange Name
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
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dei Document Type
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dei Document Quarterly Report
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dei Document Transition Report
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q3 us-gaap Stock Issued During Period Value Conversion Of Units
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CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q3 us-gaap Stockholders Equity
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CY2022Q3 us-gaap Net Income Loss
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-37383 usd
CY2022Q3 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Stock Issued During Period Value Other
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us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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us-gaap Stock Issued During Period Value Conversion Of Units
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us-gaap Stock Issued During Period Value Stock Options Exercised
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24660 usd
us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
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273753 usd
us-gaap Net Income Loss
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q3 us-gaap Stock Issued During Period Value Other
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10282998 usd
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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2533943 usd
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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24660 usd
CY2021Q3 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
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273753 usd
CY2021Q3 us-gaap Net Income Loss
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-5198905 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
18966 usd
CY2021Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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-18208504 usd
us-gaap Net Income Loss
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188247 usd
us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
ShareBasedCompensation
4795069 usd
us-gaap Other Asset Impairment Charges
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auid Warrants For Services With The Issuance Of Convertible Debt
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auid Warrants For Services With The Issuance Of Convertible Debt
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auid Modification Of Warrants Issued With Convertible Debt
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Leasing Receivables
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auid Conversion Of Convertible Note Payable And Accrued Interest To Common Stock
ConversionOfConvertibleNotePayableAndAccruedInterestToCommonStock
235050 usd
auid Conversion Of Convertible Note Payable And Accrued Interest To Common Stock
ConversionOfConvertibleNotePayableAndAccruedInterestToCommonStock
565011 usd
us-gaap Increase Decrease In Deferred Revenue
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-102074 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
179512 usd
auid Increase Decrease In Others Operating Liabilities
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auid Discontinued Operations
DiscontinuedOperations
226586 usd
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DiscontinuedOperations
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us-gaap Net Cash Provided By Used In Operating Activities
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-9553050 usd
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Proceeds From Sale Of Equity Method Investments
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146728 usd
us-gaap Payments For Capital Improvements
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299505 usd
us-gaap Payments To Acquire Machinery And Equipment
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us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
16159 usd
us-gaap Payments To Acquire Other Property Plant And Equipment
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auid Reclass From Current Assets To Other Assets
ReclassFromCurrentAssetsToOtherAssets
6311 usd
auid Reclass From Current Assets To Other Assets
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23702 usd
us-gaap Net Cash Provided By Used In Investing Activities
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-183228 usd
us-gaap Net Cash Provided By Used In Investing Activities
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-103405 usd
us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10282998 usd
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
66003 usd
us-gaap Proceeds From Warrant Exercises
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273753 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24660 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
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485762 usd
us-gaap Payments Of Debt Issuance Costs
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300000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1579 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
4400 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
28981 usd
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5468122 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5767276 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3506171 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
270707 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
259106 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
11342 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
174247 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7105967 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9059152 usd
us-gaap Interest Paid Net
InterestPaidNet
8779 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
861 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
2193 usd
us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
9068 usd
us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
4493 usd
auid Cashless Option And Warrant Exercises
CashlessOptionAndWarrantExercises
19 usd
auid Cashless Option And Warrant Exercises
CashlessOptionAndWarrantExercises
67 usd
auid Common Stock Issued With Convertible Notes
CommonStockIssuedWithConvertibleNotes
91757 usd
auid Common Stock For Working Capital Facility
CommonStockForWorkingCapitalFacility
303000 usd
auid Warrant For Services With The Issuance Of Convertible Debt
WarrantForServicesWithTheIssuanceOfConvertibleDebt
449474 usd
auid Reclass From Other Assets To Intangible Assets
ReclassFromOtherAssetsToIntangibleAssets
8270 usd
auid Settlement Of Accounts Payable With Issuance Of Common Stock
SettlementOfAccountsPayableWithIssuanceOfCommonStock
349376 usd
auid Conversions Of Convertible Note Payable And Accrued Interest To Common Stock
ConversionsOfConvertibleNotePayableAndAccruedInterestToCommonStock
50406 usd
auid Conversions Of Convertible Note Payable And Accrued Interest To Common Stock
ConversionsOfConvertibleNotePayableAndAccruedInterestToCommonStock
6232340 usd
CY2022Q3 auid Accumulated Deficit
AccumulatedDeficit
134000000 usd
CY2022Q3 us-gaap Revenues And Gains Reporting Currency Denominated Value
RevenuesAndGainsReportingCurrencyDenominatedValue
30000.00 usd
us-gaap Revenues And Gains Reporting Currency Denominated Value
RevenuesAndGainsReportingCurrencyDenominatedValue
300000 usd
CY2022Q3 auid Loss From Opration
lossFromOpration
4100000 usd
auid Loss From Opration
lossFromOpration
11400000 usd
CY2022Q3 us-gaap Other Expenses
OtherExpenses
2200000 usd
us-gaap Other Expenses
OtherExpenses
6700000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13753422 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10853293 shares
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
97000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
199000 usd
CY2022Q3 us-gaap Deferred Revenue
DeferredRevenue
97000 usd
CY2022Q3 us-gaap Prepaid Insurance
PrepaidInsurance
378014 usd
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
126042 usd
CY2022Q3 auid Unamortized Working Capital Facility Fees
UnamortizedWorkingCapitalFacilityFees
199156 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
281587 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
215326 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
150566 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
161353 usd
CY2022Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1009323 usd
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
502721 usd
CY2022Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
298734 usd
CY2022Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
1438 usd
CY2021Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2501 usd
CY2022Q3 us-gaap Other Assets
OtherAssets
300172 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
2501 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2379451 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
6311 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
641619 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1744143 usd
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4640885 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2896742 usd
CY2022Q3 auid Carrying Value At March312022
CarryingValueAtMarch312022
1744143 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
642000 usd
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
894000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
213928 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
804722 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
580408 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
63792 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
16456 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
16456 usd
CY2022Q3 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
48381 usd
CY2022Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1744143 usd
CY2022Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
586902 usd
CY2021Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
548087 usd
CY2022Q3 us-gaap Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
83203 usd
CY2021Q4 us-gaap Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
33533 usd
CY2022Q3 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
627881 usd
CY2021Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
783144 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
709645 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
413328 usd
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2007631 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1778092 usd
CY2022Q1 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
10000000 usd
CY2022Q1 auid Shares Of Our Common Stock
SharesOfOurCommonStock
100000 shares
CY2022Q3 us-gaap Accounts Payable Interest Bearing Interest Rate
AccountsPayableInterestBearingInterestRate
0.15 pure
us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
500000 usd
us-gaap Dividends Cash
DividendsCash
5000000 usd
CY2022Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
498000 usd
CY2022Q3 us-gaap Deferred Income Taxes And Other Assets Current
DeferredIncomeTaxesAndOtherAssetsCurrent
199000 usd
CY2022Q1 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
9200000 usd
CY2022Q1 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
3.7
CY2022Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
200000 usd
CY2022Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
28500 shares
CY2022Q1 us-gaap Investment Interest Rate
InvestmentInterestRate
0.0975 pure
us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2025-03-31
CY2022Q3 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
50000 usd
CY2022Q3 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
406 usd
CY2022Q3 us-gaap Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
6
CY2022Q3 us-gaap Shares Issued
SharesIssued
13649 shares
CY2022Q3 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
74683 shares
us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
191579 shares
CY2022Q3 auid Convertible Common Stock
ConvertibleCommonStock
223000 usd
auid Convertible Common Stock
ConvertibleCommonStock
474000 usd
CY2022Q3 us-gaap Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
142690 shares
CY2022Q3 us-gaap Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
449000 usd
us-gaap Line Of Credit Facility Maximum Monthend Outstanding Amount
LineOfCreditFacilityMaximumMonthendOutstandingAmount
662000 usd
us-gaap Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
0.10 pure
auid Maturity Date
MaturityDate
The maturity date of the Stern Note was previously February 29, 2022 and the Stern Trust and the Company have mutually agreed to extend the due date to December 31, 2022.
CY2022Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-226337 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1200133 usd
CY2022Q3 us-gaap Regulated Entity Other Assets Noncurrent
RegulatedEntityOtherAssetsNoncurrent
8361754 usd
CY2022Q3 us-gaap Capital Leases Future Minimum Payments Receivable Due In Rolling Year Two
CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingYearTwo
662000 usd
CY2022Q3 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
9126224 usd
CY2022Q3 us-gaap Capital Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
9788224 usd
CY2022Q3 us-gaap Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
275000 usd
us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.40 pure
us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
25000 usd
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1063514 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1063514 shares
CY2022Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
3.03
CY2022Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
3.7
CY2022Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
3300000 usd
CY2022Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
3300000 usd
auid Amount Of Interest Owed
AmountOfInterestOwed
474000 usd
CY2022Q1 us-gaap Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
10000000 usd
us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
236805 shares
CY2021Q3 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
1642856 usd
CY2021Q3 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
7 shares
CY2021Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
214285 shares
CY2021Q3 auid Gross Proceeds
GrossProceeds
11500000 usd
CY2021Q1 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
120000 usd
CY2021Q1 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
33000 shares
auid Received Conversion Notices Description
ReceivedConversionNoticesDescription
the Company received conversion notices from (i) the Stern Trust converting the principal amount, repayment premium and interest in the amount of approximately $3.5 million payable under the Restated Stern Note into approximately 561,000 shares of common stock, (ii) the 8% Note Investors converting principal and interest in the amount of approximately $0.4 million into approximately 180,000 shares of common stock and (iii) the 2020 Note Investors converting principal, repayment premium and interest in the amount of approximately $2.5 million into approximately 398,000 shares of common stock.
CY2021Q3 auid Received Conversion Notices Description
ReceivedConversionNoticesDescription
the Company received conversion notices from (i) the Stern Trust converting the principal amount, repayment premium and interest in the amount of approximately $3.5 million payable under the Restated Stern Note into approximately 561,000 shares of common stock, (ii) the 8% Note Investors converting principal and interest in the amount of approximately $0.4 million into approximately 180,000 shares of common stock and (iii) the 2020 Note Investors converting principal, repayment premium and interest in the amount of approximately $2.5 million into approximately 398,000 shares of common stock.
CY2022Q3 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
6400000 usd
CY2022Q3 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
1138000 shares
us-gaap Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
549000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1403610 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
4.61
auid Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms One
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTermsOne
P3Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
142690 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.7
auid Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Remaining Life Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageRemainingLifeGranted
P5Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
278612 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
4.13
auid Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Remaining Life Exercisedcancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageRemainingLifeExercisedcancelled
P0Y1M6D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1267688 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
4.61
auid Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms Two
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTermsTwo
P3Y1M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1351337 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.37
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Granted
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGranted
P10Y
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
281031 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.28
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Exercised
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermExercised
P8Y9M18D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8910994 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.5
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
67488214 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
86113 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
6.63
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Forfeitures
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermForfeitures
P7Y10M24D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9895187 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.07
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3
P6Y6M
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2516245 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5274760 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.65
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M24D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2250119 usd
CY2022Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
9895187 shares
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y6M
CY2022Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
5274760 shares
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
6727000 usd
CY2022Q3 us-gaap Due From Officers Or Stockholders
DueFromOfficersOrStockholders
2214000 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
11835000 usd
CY2022Q3 auid Sale Of Card Plus Description
SaleOfCardPlusDescription
On August 29, 2022, the Company completed the sale of Cards Plus for a price of $300,000 of which $150,000 was received and the remaining balance of $150,000 recorded in other current asset is expected to be received within one year, less $3,272 in costs to sell (net), and recognized a loss of $188,247 from the transaction.
auid Description Of Employee And Consultants Payment
DescriptionOfEmployeeAndConsultantsPayment
The Company expects to incur costs associated with the proposed exit of the MultiPay business which include approximately $203,000 for payment to employees and consultants including statutory obligations and certain contingent retention bonuses of which $113,000 was already paid during the quarter ended September 30, 2022 and the remaining balance of $90,000 is in accrual; and approximately $41,000 for accelerated amortization (non-cash) for certain technology licenses. 
CY2021Q4 us-gaap Reorganization Value Net Realizable Value Of Asset Dispositions
ReorganizationValueNetRealizableValueOfAssetDispositions
20000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
48000 usd
CY2022Q3 us-gaap Finance Lease Impairment Loss
FinanceLeaseImpairmentLoss
0 usd
us-gaap Finance Lease Impairment Loss
FinanceLeaseImpairmentLoss
143000 usd
CY2021Q4 auid Finance Lease Liability To Be Paid Year One
FinanceLeaseLiabilityToBePaidYearOne
2900 usd
CY2022Q3 us-gaap Advance Rent
AdvanceRent
8000 usd
us-gaap Sale Leaseback Transaction Monthly Rental Payments
SaleLeasebackTransactionMonthlyRentalPayments
1500 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
55000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
25000 usd
CY2022Q3 us-gaap Cash Including Discontinued Operations
CashIncludingDiscontinuedOperations
30000 usd
dei Local Phone Number
LocalPhoneNumber
274-8700
CY2022Q3 auid Legacy Authentication Services
LegacyAuthenticationServices
usd
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
usd
auid Modification Of Warrants Issued With Convertible Debt
ModificationOfWarrantsIssuedWithConvertibleDebt
usd
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
usd
auid Increase Decrease In Others Operating Liabilities
IncreaseDecreaseInOthersOperatingLiabilities
usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
usd
auid Cashless Warrant Exercise
CashlessWarrantExercise
usd
auid Stock Issued During Period Value Cashless Warrant Exercise
StockIssuedDuringPeriodValueCashlessWarrantExercise
usd
auid Cashless Warrant Exercise
CashlessWarrantExercise
usd
auid Stock Issued During Period Value Cashless Warrant Exercise
StockIssuedDuringPeriodValueCashlessWarrantExercise
usd
CY2021Q3 auid Cashless Warrant Exercise
CashlessWarrantExercise
usd
CY2021Q3 auid Stock Issued During Period Value Cashless Warrant Exercise
StockIssuedDuringPeriodValueCashlessWarrantExercise
usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
usd
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
auid Common Stock Issued With Convertible Notes
CommonStockIssuedWithConvertibleNotes
usd
auid Common Stock For Working Capital Facility
CommonStockForWorkingCapitalFacility
usd
auid Warrant For Services With The Issuance Of Convertible Debt
WarrantForServicesWithTheIssuanceOfConvertibleDebt
usd
auid Reclass From Other Assets To Intangible Assets
ReclassFromOtherAssetsToIntangibleAssets
usd
auid Settlement Of Accounts Payable With Issuance Of Common Stock
SettlementOfAccountsPayableWithIssuanceOfCommonStock
usd
CY2021Q4 auid Unamortized Working Capital Facility Fees
UnamortizedWorkingCapitalFacilityFees
usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
usd
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001534154

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auid-20220930.xsd Edgar Link pending
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