$AUID
authID Inc.

2023 Q3 Form 10-Q Financial Statement

#000121390023065722 Filed on August 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $40.00K $40.00K $66.41K
YoY Change 33.23% -39.77% -54.75%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.970M $1.924M $4.806M
YoY Change -24.13% -59.96% 75.81%
% of Gross Profit
Research & Development $749.7K $796.3K $915.6K
YoY Change -53.73% -13.03% 163.74%
% of Gross Profit
Depreciation & Amortization $60.00K $76.02K $217.2K
YoY Change -71.96% -64.99% -30.97%
% of Gross Profit
Operating Expenses $3.775M $2.797M $5.966M
YoY Change -34.32% -53.13% 76.51%
Operating Profit -$3.732M -$2.759M -$5.900M
YoY Change -34.73% -53.23%
Interest Expense $13.14K -$282.1K -$459.3K
YoY Change -97.0% -38.57% 80.87%
% of Operating Profit
Other Income/Expense, Net $16.37K $7.476M $0.00
YoY Change -99.26% -100.0%
Pretax Income -$3.716M -$10.90M -$6.359M
YoY Change -40.04% 71.36% 111.47%
Income Tax $3.255K $7.320K
% Of Pretax Income
Net Earnings -$3.700M -$10.68M -$6.573M
YoY Change -41.59% 62.47% 114.97%
Net Earnings / Revenue -9250.0% -26696.39% -9897.35%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.47 -$2.10 -$266.4K
COMMON SHARES
Basic Shares Outstanding 7.875M shares 25.86M shares 3.084M shares
Diluted Shares Outstanding 7.875M shares 5.066M shares 3.084M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.810M $5.982M $9.978M
YoY Change -46.38% -40.05% 452.69%
Cash & Equivalents $3.811M $5.982M $9.978M
Short-Term Investments
Other Short-Term Assets $474.2K $772.9K $1.779M
YoY Change -53.02% -56.55% 173.56%
Inventory
Prepaid Expenses
Receivables $48.83K $42.13K $38.08K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.400M $6.797M $11.80M
YoY Change -46.55% -42.38% 310.54%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00
YoY Change -100.0%
Goodwill $4.183M $4.183M
YoY Change 0.0%
Intangibles $370.4K $414.2K
YoY Change -78.76%
Long-Term Investments
YoY Change
Other Assets $425.0K
YoY Change 212.14%
Total Long-Term Assets $4.554M $4.597M $6.566M
YoY Change -27.22% -29.98% -25.32%
TOTAL ASSETS
Total Short-Term Assets $4.400M $6.797M $11.80M
Total Long-Term Assets $4.554M $4.597M $6.566M
Total Assets $8.954M $11.39M $18.36M
YoY Change -38.2% -37.95% 57.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $430.0K $871.0K $623.7K
YoY Change -26.73% 39.66% 42.17%
Accrued Expenses $560.0K $359.7K $1.161M
YoY Change -60.58% -69.02% -30.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $662.0K
YoY Change -5.08%
Total Short-Term Liabilities $1.093M $1.290M $3.026M
YoY Change -61.89% -57.38% -7.23%
LONG-TERM LIABILITIES
Long-Term Debt $220.0K $216.2K $7.607M
YoY Change -97.14% -97.16% 1466.0%
Other Long-Term Liabilities $330.0K $325.0K
YoY Change
Total Long-Term Liabilities $550.0K $541.2K $7.607M
YoY Change -92.86% -92.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.093M $1.290M $3.026M
Total Long-Term Liabilities $550.0K $541.2K $7.607M
Total Liabilities $1.638M $1.831M $10.63M
YoY Change -84.5% -82.78% 183.7%
SHAREHOLDERS EQUITY
Retained Earnings -$156.3M -$156.0M
YoY Change 16.55%
Common Stock $163.6M $786.00
YoY Change 18.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.316M $9.563M $7.728M
YoY Change
Total Liabilities & Shareholders Equity $8.954M $11.39M $18.36M
YoY Change -38.2% -37.95% 57.41%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$3.700M -$10.68M -$6.573M
YoY Change -41.59% 62.47% 114.97%
Depreciation, Depletion And Amortization $60.00K $76.02K $217.2K
YoY Change -71.96% -64.99% -30.97%
Cash From Operating Activities $2.100M -$2.000M -$3.381M
YoY Change -168.4% -40.84% 382.03%
INVESTING ACTIVITIES
Capital Expenditures $20.00K $0.00 -$29.99K
YoY Change -200100.0% -100.0% -59.42%
Acquisitions
YoY Change
Other Investing Activities $90.00K
YoY Change -158.91%
Cash From Investing Activities $80.00K $0.00 -$29.99K
YoY Change -152.36% -100.0% -71.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.00K 6.384M -20.00
YoY Change -190.91% -31918300.0% -99.82%
NET CHANGE
Cash From Operating Activities $2.100M -2.000M -3.381M
Cash From Investing Activities 80.00K 0.000 -29.99K
Cash From Financing Activities -60.00K 6.384M -20.00
Net Change In Cash $2.100M 4.383M -3.411M
YoY Change -166.52% -228.51% 317.86%
FREE CASH FLOW
Cash From Operating Activities $2.100M -$2.000M -$3.381M
Capital Expenditures $20.00K $0.00 -$29.99K
Free Cash Flow $2.080M -$2.000M -$3.351M
YoY Change -167.74% -40.31% 434.03%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Transition Report
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dei Entity File Number
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001-40747
dei Entity Registrant Name
EntityRegistrantName
authID Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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274-8700
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dei Security12b Title
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auid Conversion Of Credit Facility Borrowings Into Common Stock Value
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us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
11485750 usd
CY2022Q2 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
251007 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
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us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
303000 usd
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
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us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2022Q2 us-gaap Stockholders Equity
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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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
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us-gaap Adjustment Of Warrants Granted For Services
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438000 usd
auid Shares Issued In Lieu Of Interest
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387578 usd
auid Shares Issued In Lieu Of Interest
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us-gaap Amortization Of Financing Costs And Discounts
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us-gaap Amortization Of Financing Costs And Discounts
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auid Noncash Recruiting Fees
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us-gaap Increase Decrease In Other Operating Assets
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136564 usd
us-gaap Increase Decrease In Other Operating Assets
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295233 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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63546 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Other Operating Liabilities
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290000 usd
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110064 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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auid Payments To Acquire Property Plant And Equipment From Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentFromDiscontinuedOperations
16159 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
6306 usd
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3146940 usd
us-gaap Proceeds From Debt Net Of Issuance Costs
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543760 usd
auid Proceeds From Issuance Of Convertible Note Payable Net Of Issuance Costs
ProceedsFromIssuanceOfConvertibleNotePayableNetOfIssuanceCosts
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auid Cash Paid For Working Capital Facility
CashPaidForWorkingCapitalFacility
300000 usd
us-gaap Repayments Of Notes Payable
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1579 usd
us-gaap Finance Lease Principal Payments
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10582 usd
us-gaap Net Cash Provided By Used In Financing Activities
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6927401 usd
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3237106 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5767276 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
2703 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
270707 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
340380 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5981774 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9978252 usd
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid
IncomeTaxesPaid
3255 usd
us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
1254 usd
auid Conversion Of Convertible Notes To Common Stock
ConversionOfConvertibleNotesToCommonStock
7856011 usd
auid Conversion Of Credit Facility Borrowings Into Common Stock
ConversionOfCreditFacilityBorrowingsIntoCommonStock
900000 usd
auid Warrants Issued For Services
WarrantsIssuedForServices
438000 usd
auid Cashless Option And Warrant Exercises
CashlessOptionAndWarrantExercises
19 usd
auid Conversions Of Convertible Note Payable And Accrued Interest To Common Stock
ConversionsOfConvertibleNotePayableAndAccruedInterestToCommonStock
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
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2023Q2 us-gaap Revenues
Revenues
40000.00 usd
us-gaap Revenues
Revenues
70000.00 usd
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RevenuesAndGainsReportingCurrencyDenominatedValue
2000000 usd
us-gaap Revenues And Gains Reporting Currency Denominated Value
RevenuesAndGainsReportingCurrencyDenominatedValue
4200000 usd
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10700000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15900000 usd
auid Additional Financing
AdditionalFinancing
6400000 usd
us-gaap Prior Period Reclassification Adjustment Description
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Reclassification</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior year expenses have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the previously reported loss from continuing operations and management does not believe that this reclassification is material to the consolidated financial statements taken as a whole. Specifically, we reclassified certain expenses from general and administrative expenses to research and development expenses.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022Q4 auid Prepaid Third Party Services
PrepaidThirdPartyServices
135405 usd
CY2022Q4 auid Unamortized Credit Facility Fees
UnamortizedCreditFacilityFees
199156 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
245852 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
150566 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2067243 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700435 shares
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
59000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
81000 usd
CY2023Q2 us-gaap Prepaid Insurance
PrepaidInsurance
409216 usd
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
244215 usd
CY2023Q2 auid Prepaid Third Party Services
PrepaidThirdPartyServices
117875 usd
CY2023Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
772943 usd
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
729342 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
248945 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
1438 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
250383 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
566259 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
152036 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
414223 usd
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4640885 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-4226662 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
414223 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
152000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
428000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
111044 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
168094 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
63791 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16456 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6456 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
48382 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
414223 usd
CY2023Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
871017 usd
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
623130 usd
CY2023Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
193062 usd
CY2022Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
145837 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
166628 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
385105 usd
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
1230707 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
1154072 usd
us-gaap Severance Costs1
SeveranceCosts1
800000 usd
auid Severance Expenses Amount Paid
SeveranceExpensesAmountPaid
400000 usd
CY2023Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
100000 usd
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
300000 usd
CY2022Q1 us-gaap Line Of Credit Facility Annual Principal Payment
LineOfCreditFacilityAnnualPrincipalPayment
10000000 usd
CY2023Q1 auid Initial Credit Facility
InitialCreditFacility
900000 usd
CY2023Q1 auid Aggregate Amount
AggregateAmount
2700000 usd
CY2023Q1 us-gaap Line Of Credit Facility Annual Principal Payment
LineOfCreditFacilityAnnualPrincipalPayment
900000 usd
CY2023Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
410000 usd
CY2023Q1 auid Capitalized Issuance Costs
CapitalizedIssuanceCosts
426000 usd
CY2023Q2 auid Accured Unpaid Interest
AccuredUnpaidInterest
929250 usd
CY2023Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
381000 usd
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
15278 shares
CY2022Q2 us-gaap Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
275000 usd
CY2022Q2 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.40 pure
CY2022Q2 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
25000 usd
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
381000 usd
CY2022Q1 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
9200000 usd
CY2022Q1 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
29.6
CY2022Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
200000 usd
CY2022Q1 us-gaap Investment Interest Rate
InvestmentInterestRate
0.0975 pure
CY2022Q1 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2025-03-31
CY2023Q2 us-gaap Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
449000 usd
CY2023Q2 us-gaap Shares Outstanding
SharesOutstanding
2242 shares
CY2023Q2 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
13000 usd
CY2023Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
5.8
CY2023Q2 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
7500000 usd
CY2023Q2 us-gaap Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
0.6667 pure
CY2023Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0975 pure
CY2023Q2 us-gaap Convertible Debt
ConvertibleDebt
245000 usd
CY2023Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
28806 usd
CY2023Q2 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
216194 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
245000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
245000 usd
CY2023Q2 auid Convertible Notes Payables
ConvertibleNotesPayables
1000000 usd
CY2023Q2 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
14625 usd
CY2023Q2 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
3874 shares
CY2023Q2 auid Percentage Of Outstanding Shares
PercentageOfOutstandingShares
0.10 pure
CY2023Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
12500 shares
CY2023Q2 us-gaap Share Price
SharePrice
50000
CY2022Q1 us-gaap Unsecured Debt
UnsecuredDebt
10000000 usd
CY2022Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
12500 shares
CY2023Q1 auid Amended Amount
AmendedAmount
3600000 usd
CY2023Q1 us-gaap Advance Royalties
AdvanceRoyalties
900000 usd
CY2023Q2 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
900000 usd
CY2023Q2 auid Purchase Price
PurchasePrice
245634 shares
CY2023Q1 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
375000 usd
CY2023Q2 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
5.48 shares
us-gaap Management And Service Fees Base Rate
ManagementAndServiceFeesBaseRate
1 pure
CY2022Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
43750 shares
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
19.28
CY2023Q2 auid Aggregate Amount
AggregateAmount
240625 usd
CY2023Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
200000 usd
CY2023Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2.64 usd
CY2023Q1 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
15625 shares
CY2023Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
5.48
CY2023Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3125 shares
CY2023Q2 us-gaap Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
5.48
CY2023Q2 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
62816330 shares
CY2023Q2 us-gaap Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
7874962 shares
CY2023Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1989676 shares
CY2023Q2 us-gaap Deferred Offering Costs
DeferredOfferingCosts
6400000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
2348347 usd
CY2023Q2 us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
8900000 usd
CY2023Q2 us-gaap Offering Costs Partnership Interests
OfferingCostsPartnershipInterests
7900000 usd
CY2023Q2 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
7500000 usd
us-gaap Interest Expense
InterestExpense
388000 usd
CY2022Q1 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
132940 shares
CY2022Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
24.24
CY2022Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
29.6
CY2022Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
3300000 usd
us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
14612 shares
us-gaap Interest Expense Other
InterestExpenseOther
251000 usd
CY2022Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000 usd
CY2022Q1 us-gaap Shares Issued
SharesIssued
12500 shares
CY2022Q1 us-gaap Investment Company Market Value Per Share
InvestmentCompanyMarketValuePerShare
24.24
CY2023Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
187500 shares
CY2023Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
CY2023Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
156712 shares
CY2023Q2 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
auid Schedule Of Companys Warrant Activity
ScheduleOfCompanysWarrantActivity
The following is a summary of the Company’s warrant activity for the six months ended June 30, 2023 (unaudited):<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Weighted</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Weighted</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Average</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Average</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Exercise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Remaining</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Shares</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Life</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Outstanding at December 31, 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">153,683</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">36.96</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 11%; text-align: center">2.96 Years</td></tr> <tr style="vertical-align: bottom; "> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">344,212</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3.39</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center">4.87 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Exercised/cancelled</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-134">-</div></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left"> </td><td style="border-bottom: Black 4pt double; text-align: right">497,895</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">13.75</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="text-align: center; padding-bottom: 4pt">4.13 Years</td></tr> </table>
CY2022Q4 auid Share Based Compensation Arrangement By Share Based Payment Award Warrant Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantOutstandingNumber
153683 shares
CY2022Q4 auid Share Based Compensation Arrangement By Share Based Payment Award Warrant Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantOutstandingWeightedAverageExercisePrice
36.96
auid Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Warrant Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanWarrantOutstandingWeightedAverageRemainingContractualTerms
P2Y11M15D
auid Share Based Compensation Arrangement By Share Based Payment Award Warrant Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantGrantsInPeriodGross
344212 shares
auid Share Based Compensation Arrangements By Share Based Payment Award Warrant Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardWarrantGrantsInPeriodWeightedAverageExercisePrice
3.39 shares
auid Weighted Average Remaining Life Granted
WeightedAverageRemainingLifeGranted
P4Y10M13D
CY2023Q2 auid Share Based Compensation Arrangement By Share Based Payment Award Warrant Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantOutstandingNumber
497895 shares
CY2023Q2 auid Share Based Compensation Arrangement By Share Based Payment Award Warrant Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantOutstandingWeightedAverageExercisePrice
13.75
auid Weighted Average Remaining Life Ending Balance
WeightedAverageRemainingLifeEndingBalance
P4Y1M17D
us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
78125 shares
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
2.64
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
5.48
us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
P5Y
us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0 pure
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1291595 shares
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
46.48
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P6Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
630625 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.19
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm1
P10Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
1847765
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
361150 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
52.86
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1561070 shares
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
28.19
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y8M12D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1881165 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
810268 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.28
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M24D
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
40899 usd
CY2023Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1561070 shares
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2023Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
810268 shares
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
usd
auid Conversion Of Convertible Notes To Common Stock
ConversionOfConvertibleNotesToCommonStock
usd
auid Warrants Issued For Services
WarrantsIssuedForServices
usd
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1900000 usd
us-gaap Deferred Compensation Arrangement With Individual Distribution Paid
DeferredCompensationArrangementWithIndividualDistributionPaid
4000000 usd
CY2022Q3 auid Sale Of Card Plus
SaleOfCardPlus
300000 usd
CY2022Q3 auid Card Plus Amount Received
CardPlusAmountReceived
150000 usd
CY2022Q3 auid Other Current Asset
OtherCurrentAsset
150000 usd
CY2022Q3 auid Cost Of Sale
CostOfSale
3272 usd
CY2022Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
188247 usd
auid Gross Proceed
GrossProceed
96000 usd
auid Other Current Asset
OtherCurrentAsset
155000 usd
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
216000 usd
CY2022 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2500 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
1500 usd
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
8000 usd
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
80000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
13000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
67000 usd
CY2023Q2 us-gaap Assets Held In Trust Current
AssetsHeldInTrustCurrent
usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
usd
CY2023Q2 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
usd
CY2023Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
usd
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
usd
CY2022Q2 us-gaap Other Income
OtherIncome
usd
CY2022Q2 us-gaap Other Expenses
OtherExpenses
usd
us-gaap Other Expenses
OtherExpenses
usd
CY2022Q2 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
usd
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-3.80
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3014854 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3084226 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4120849 shares
us-gaap Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
usd
us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
usd
us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
usd
auid Noncash Recruiting Fees
NoncashRecruitingFees
usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
us-gaap Other Noncash Expense
OtherNoncashExpense
usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
usd
auid Payments To Acquire Property Plant And Equipment From Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentFromDiscontinuedOperations
usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
usd
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
usd
auid Proceeds From Issuance Of Convertible Note Payable Net Of Issuance Costs
ProceedsFromIssuanceOfConvertibleNotePayableNetOfIssuanceCosts
usd
auid Cash Paid For Working Capital Facility
CashPaidForWorkingCapitalFacility
usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
usd
auid Conversions Of Convertible Note Payable And Accrued Interest To Common Stock
ConversionsOfConvertibleNotePayableAndAccruedInterestToCommonStock
usd
auid Common Stock For Working Capital Facility
CommonStockForWorkingCapitalFacility
usd
auid Warrant For Services With The Issuance Of Convertible Debt
WarrantForServicesWithTheIssuanceOfConvertibleDebt
usd
CY2023Q2 auid Unamortized Credit Facility Fees
UnamortizedCreditFacilityFees
usd
CY2023Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
usd
CY2023Q2 us-gaap Other Assets
OtherAssets
usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
usd
auid Stock Issued During Period Shares Stock Warrant Exercised
StockIssuedDuringPeriodSharesStockWarrantExercised
shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
usd
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001534154

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