$AUID
authID Inc.

2023 Q4 Form 10-Q Financial Statement

#000121390023084806 Filed on November 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $71.90K $40.00K
YoY Change -72.96% 33.23%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.170M $2.970M
YoY Change -29.85% -24.13%
% of Gross Profit
Research & Development $1.134M $749.7K
YoY Change -28.23% -53.73%
% of Gross Profit
Depreciation & Amortization $255.9K $60.00K
YoY Change 240.87% -71.96%
% of Gross Profit
Operating Expenses $3.347M $3.775M
YoY Change -29.52% -34.32%
Operating Profit -$3.732M
YoY Change -34.73%
Interest Expense -$13.14K $13.14K
YoY Change -101.89% -97.0%
% of Operating Profit
Other Income/Expense, Net $67.56K $16.37K
YoY Change 3897.63% -99.26%
Pretax Income -$3.221M -$3.716M
YoY Change -46.43% -40.04%
Income Tax -$390.00
% Of Pretax Income
Net Earnings -$3.220M -$3.700M
YoY Change -46.52% -41.59%
Net Earnings / Revenue -4478.89% -9250.0%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.38 -$0.47
COMMON SHARES
Basic Shares Outstanding 7.875M shares 7.875M shares
Diluted Shares Outstanding 7.875M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.18M $3.810M
YoY Change 214.39% -46.38%
Cash & Equivalents $10.18M $3.811M
Short-Term Investments
Other Short-Term Assets $476.0K $474.2K
YoY Change -34.74% -53.02%
Inventory
Prepaid Expenses
Receivables $91.28K $48.83K
Other Receivables $0.00 $0.00
Total Short-Term Assets $10.90M $4.400M
YoY Change 150.8% -46.55%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $4.183M $4.183M
YoY Change 0.0% 0.0%
Intangibles $327.0K $370.4K
YoY Change -42.25% -78.76%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $4.510M $4.554M
YoY Change -10.29% -27.22%
TOTAL ASSETS
Total Short-Term Assets $10.90M $4.400M
Total Long-Term Assets $4.510M $4.554M
Total Assets $15.41M $8.954M
YoY Change 64.41% -38.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.8K $430.0K
YoY Change -45.46% -26.73%
Accrued Expenses $1.069M $560.0K
YoY Change 101.37% -60.58%
Deferred Revenue $131.6K
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.665M $1.093M
YoY Change 33.27% -61.89%
LONG-TERM LIABILITIES
Long-Term Debt $224.4K $220.0K
YoY Change -97.14% -97.14%
Other Long-Term Liabilities $325.0K $330.0K
YoY Change
Total Long-Term Liabilities $549.4K $550.0K
YoY Change -92.99% -92.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.665M $1.093M
Total Long-Term Liabilities $549.4K $550.0K
Total Liabilities $2.214M $1.638M
YoY Change -75.64% -84.5%
SHAREHOLDERS EQUITY
Retained Earnings -$159.5M -$156.3M
YoY Change 13.82% 16.55%
Common Stock $172.7M $163.6M
YoY Change 23.14% 18.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.20M $7.316M
YoY Change
Total Liabilities & Shareholders Equity $15.41M $8.954M
YoY Change 64.41% -38.2%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$3.220M -$3.700M
YoY Change -46.52% -41.59%
Depreciation, Depletion And Amortization $255.9K $60.00K
YoY Change 240.87% -71.96%
Cash From Operating Activities -$2.150M $2.100M
YoY Change -27.69% -168.4%
INVESTING ACTIVITIES
Capital Expenditures -$3.400K $20.00K
YoY Change 257.89% -200100.0%
Acquisitions
YoY Change
Other Investing Activities $1.750K $90.00K
YoY Change -158.91%
Cash From Investing Activities -$4.850K $80.00K
YoY Change -605.21% -152.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.515M -60.00K
YoY Change -1386.21% -190.91%
NET CHANGE
Cash From Operating Activities -2.150M $2.100M
Cash From Investing Activities -4.850K 80.00K
Cash From Financing Activities 8.515M -60.00K
Net Change In Cash 6.360M $2.100M
YoY Change -274.99% -166.52%
FREE CASH FLOW
Cash From Operating Activities -$2.150M $2.100M
Capital Expenditures -$3.400K $20.00K
Free Cash Flow -$2.147M $2.080M
YoY Change -27.78% -167.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-09-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Transition Report
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false
dei Entity File Number
EntityFileNumber
001-40747
dei Entity Registrant Name
EntityRegistrantName
authID Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
46-2069547
dei Entity Address Address Line1
EntityAddressAddressLine1
1580 North Logan Street
dei Entity Address Address Line2
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Suite 660, Unit 51767
dei Entity Address City Or Town
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Denver
dei Entity Address State Or Province
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CO
dei Entity Address Postal Zip Code
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80203
dei City Area Code
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274-8700
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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222805 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
2227764 usd
CY2022Q3 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
66003 usd
CY2022Q3 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
50000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-6334949 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-37383 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
3922500 usd
us-gaap Net Income Loss
NetIncomeLoss
-16180056 usd
us-gaap Net Income Loss
NetIncomeLoss
-18208504 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
212450 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
674836 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
150000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
-22949 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6726871 usd
us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
438000 usd
auid Shares Issued In Lieu Of Interest
SharesIssuedInLieuOfInterest
387578 usd
auid Shares Issued In Lieu Of Interest
SharesIssuedInLieuOfInterest
473812 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
693420 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
403244 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-216069 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
188247 usd
auid Conversion Expense
ConversionExpense
7476000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-380741 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-212977 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9234 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-66300 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-66676 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
161884 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-178428 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
235050 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
21734 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-102074 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
290000 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
110064 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
226586 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6224162 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9553050 usd
auid Proceeds From Sale Of Discontinued Operations
ProceedsFromSaleOfDiscontinuedOperations
91751 usd
auid Proceeds From Sale Of Discontinued Operations
ProceedsFromSaleOfDiscontinuedOperations
146728 usd
us-gaap Discontinued Operation Amount Of Continuing Cash Flows After Disposal
DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
-299505 usd
auid Payments To Acquire Property Plant And Equipment From Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentFromDiscontinuedOperations
16159 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7981 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
16601 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
6311 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
75150 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-183228 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6321492 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3146940 usd
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
543760 usd
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
7992841 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
66003 usd
auid Cash Paid For Working Capital Facility
CashPaidForWorkingCapitalFacility
300000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1579 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
10582 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6865252 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10893623 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-145035 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-78019 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
571205 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1079326 usd
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
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
11342 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3811014 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7105967 usd
us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
364 usd
us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
8779 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
3255 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
2193 usd
auid Income Taxes Discontinued Operations
IncomeTaxesDiscontinuedOperations
1254 usd
auid Income Taxes Discontinued Operations
IncomeTaxesDiscontinuedOperations
4493 usd
auid Conversion Of Convertible Notes To Common Stock
ConversionOfConvertibleNotesToCommonStock
7856011 usd
auid Conversion Of Convertible Notes To Common Stock
ConversionOfConvertibleNotesToCommonStock
6232340 usd
auid Conversion Of Credit Facility Borrowings Into Common Stock
ConversionOfCreditFacilityBorrowingsIntoCommonStock
900000 usd
auid Warrant For Services With The Issuance Of Convertible Debt
WarrantForServicesWithTheIssuanceOfConvertibleDebt
438000 usd
auid Cashless Option And Warrant Exercises
CashlessOptionAndWarrantExercises
67 usd
auid Settlement Of Accounts Payable With Issuance Of Common Stock
SettlementOfAccountsPayableWithIssuanceOfCommonStock
349376 usd
auid Reclass From Other Assets To Intangible Assets
ReclassFromOtherAssetsToIntangibleAssets
8270 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-156300000 usd
CY2023Q3 us-gaap Revenues
Revenues
40000.00 usd
us-gaap Revenues
Revenues
120000 usd
CY2023Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2100000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6200000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-3700000 usd
us-gaap Net Income Loss
NetIncomeLoss
-16200000 usd
auid Additional Financing
AdditionalFinancing
6400000 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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>
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2181866 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2181866 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700435 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700435 shares
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
103000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
81000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1870000 usd
CY2023Q3 us-gaap Deferred Revenue
DeferredRevenue
100000 usd
auid Related To Other Noncancelable Contracted Amounts
RelatedToOtherNoncancelableContractedAmounts
1770000 usd
CY2023Q3 auid Deferred Contract Cost Additions
DeferredContractCostAdditions
66300 usd
CY2023Q3 us-gaap Deferred Costs Current
DeferredCostsCurrent
66300 usd
CY2023Q3 us-gaap Prepaid Insurance
PrepaidInsurance
295188 usd
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
244215 usd
CY2023Q3 auid Prepaid Third Party Services
PrepaidThirdPartyServices
155052 usd
CY2022Q4 auid Prepaid Third Party Services
PrepaidThirdPartyServices
135405 usd
CY2022Q4 auid Unamortized Credit Facility Fees
UnamortizedCreditFacilityFees
199156 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
23938 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
150566 usd
CY2023Q3 us-gaap Other Assets Current
OtherAssetsCurrent
474178 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
729342 usd
CY2022Q4 auid Unamortized Working Capital Facility Fees
UnamortizedWorkingCapitalFacilityFees
248945 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
1438 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
250383 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
566259 usd
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
16601 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
-212451 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
370409 usd
us-gaap Finite Lived Intangible Assets Cost Incurred To Renew Or Extend
FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
4657486 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4287077 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
370409 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
212450 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
642000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
51458 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
171414 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
67111 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19776 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9776 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
50874 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
370409 usd
CY2023Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
426723 usd
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
623130 usd
CY2023Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
113494 usd
CY2022Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
145837 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
449321 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
385105 usd
CY2023Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
989538 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1154072 usd
CY2022Q1 us-gaap Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
200000 usd
CY2022Q1 auid Issued Of Common Stock Origination Fee
IssuedOfCommonStockOriginationFee
3563 shares
CY2022Q1 us-gaap Investment Interest Rate
InvestmentInterestRate
0.0975 pure
CY2022Q3 auid Common Stock Interest
CommonStockInterest
223000 usd
CY2023Q3 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
17836 shares
auid Estimated Grant Date Fair Value
EstimatedGrantDateFairValue
449000 usd
CY2023Q2 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
7500000 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
245000 usd
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
245000 usd
CY2023Q2 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
100000 usd
CY2023Q2 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
1463 usd
CY2023Q2 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
24628 shares
CY2023Q2 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
12500 shares
CY2023Q2 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
50000 usd
CY2023Q1 auid Amended Amount
AmendedAmount
3600000 usd
us-gaap Management And Service Fees Base Rate
ManagementAndServiceFeesBaseRate
1 pure
CY2022Q2 auid Perfomance Based Bonus Amount
PerfomanceBasedBonusAmount
25000 usd
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.64
CY2023Q2 us-gaap Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
62816330 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7874962 shares
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
7874962 shares
CY2023Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1989676 shares
CY2023Q2 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
2348347 shares
CY2023Q2 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
7500000 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
75000 shares
us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
45190 shares
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
19.28
CY2023Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
usd
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
216000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1291595 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.48
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
755625 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.81
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
2218309
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
361650 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
52.8
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1685570 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.85
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
P6Y8M12D
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2334011 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1004499 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
44.36
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
876503 usd
CY2023Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1685570 shares
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2023Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1004499 shares
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-20000.00 usd
CY2023Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3200000 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
96000 usd
CY2023Q3 auid Conversion Expense
ConversionExpense
usd
CY2022Q3 auid Conversion Expense
ConversionExpense
usd
CY2022Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
usd
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
1524 usd
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-363385 usd
us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
8067 usd
us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
42364 usd
auid Disposal Group Including Discontinued Operation Impairment Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentOfIntangibleAssets
143701 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Accounts Receivable
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInAccountsReceivable
-105194 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Accounts Receivable
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInAccountsReceivable
14288 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Other Current Assets
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInOtherCurrentAssets
-10562 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Other Current Assets
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInOtherCurrentAssets
-186370 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Inventory
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInInventory
78806 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13759 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16092 usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInDeferredRevenue
36663 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
110064 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
226586 usd
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
111588 usd
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-136799 usd
CY2022 auid Monthly Rent Cost For Office
MonthlyRentCostForOffice
2500 usd
CY2022Q3 auid Office Monthly Lease Cost
OfficeMonthlyLeaseCost
1500 usd
us-gaap Payments For Rent
PaymentsForRent
8000 usd
us-gaap Payments For Rent
PaymentsForRent
80000 usd
CY2023Q3 us-gaap Assets Held In Trust Current
AssetsHeldInTrustCurrent
usd
CY2023Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
usd
CY2023Q3 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
usd
CY2022Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.53
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.00
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.18
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3102745 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5376821 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7874962 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
usd
auid Stock Issued During Period Value Cashless Warrant Exercise
StockIssuedDuringPeriodValueCashlessWarrantExercise
usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
usd
us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
usd
auid Conversion Expense
ConversionExpense
usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
usd
us-gaap Discontinued Operation Amount Of Continuing Cash Flows After Disposal
DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
usd
auid Payments To Acquire Property Plant And Equipment From Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentFromDiscontinuedOperations
usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
usd
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
usd
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
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
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
usd
auid Conversion Of Credit Facility Borrowings Into Common Stock
ConversionOfCreditFacilityBorrowingsIntoCommonStock
usd
auid Warrant For Services With The Issuance Of Convertible Debt
WarrantForServicesWithTheIssuanceOfConvertibleDebt
usd
auid Cashless Option And Warrant Exercises
CashlessOptionAndWarrantExercises
usd
auid Settlement Of Accounts Payable With Issuance Of Common Stock
SettlementOfAccountsPayableWithIssuanceOfCommonStock
usd
auid Reclass From Other Assets To Intangible Assets
ReclassFromOtherAssetsToIntangibleAssets
usd
CY2022Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
usd
CY2023Q3 auid Unamortized Credit Facility Fees
UnamortizedCreditFacilityFees
usd
CY2023Q3 auid Unamortized Working Capital Facility Fees
UnamortizedWorkingCapitalFacilityFees
usd
CY2023Q3 us-gaap Other Assets
OtherAssets
usd
CY2023Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
usd
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 Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
usd
auid Disposal Group Including Discontinued Operation Impairment Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentOfIntangibleAssets
usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Inventory
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInInventory
usd
auid Disposal Group Including Discontinued Operation Increase Decrease In Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInDeferredRevenue
usd
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

Files In Submission

Name View Source Status
auid-20230930_cal.xml Edgar Link unprocessable
auid-20230930_def.xml Edgar Link unprocessable
0001213900-23-084806-index-headers.html Edgar Link pending
0001213900-23-084806-index.html Edgar Link pending
0001213900-23-084806.txt Edgar Link pending
0001213900-23-084806-xbrl.zip Edgar Link pending
auid-20230930.xsd Edgar Link pending
f10q0923ex14-1_authidinc.htm Edgar Link pending
f10q0923ex31-1_authidinc.htm Edgar Link pending
f10q0923ex31-2_authidinc.htm Edgar Link pending
f10q0923ex32-1_authidinc.htm Edgar Link pending
f10q0923ex99-1_authidinc.htm Edgar Link pending
f10q0923_authidinc.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_001.jpg Edgar Link pending
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auid-20230930_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
auid-20230930_pre.xml Edgar Link unprocessable
f10q0923_authidinc_htm.xml Edgar Link completed
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report.css Edgar Link pending
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