$AUID
authID Inc.

2024 Q4 Form 10-Q Financial Statement

#000121390024095394 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $248.9K
YoY Change 522.3%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.103M
YoY Change -29.21%
% of Gross Profit
Research & Development $1.616M
YoY Change 115.55%
% of Gross Profit
Depreciation & Amortization $43.80K
YoY Change -27.0%
% of Gross Profit
Operating Expenses $3.762M
YoY Change -0.35%
Operating Profit -$3.513M
YoY Change -5.86%
Interest Expense $148.6K
YoY Change 1031.07%
% of Operating Profit
Other Income/Expense, Net $148.6K
YoY Change 807.57%
Pretax Income -$3.365M
YoY Change -9.44%
Income Tax
% Of Pretax Income
Net Earnings -$3.400M
YoY Change -8.11%
Net Earnings / Revenue -1365.9%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.31
COMMON SHARES
Basic Shares Outstanding 10.92M shares 10.92M shares
Diluted Shares Outstanding 10.92M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.72M
YoY Change 207.57%
Cash & Equivalents $11.72M
Short-Term Investments
Other Short-Term Assets $686.4K
YoY Change 44.75%
Inventory
Prepaid Expenses
Receivables $223.6K
Other Receivables $0.00
Total Short-Term Assets $13.07M
YoY Change 197.09%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $4.183M
YoY Change 0.0%
Intangibles $213.4K
YoY Change -42.4%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $4.397M
YoY Change -3.45%
TOTAL ASSETS
Total Short-Term Assets $13.07M
Total Long-Term Assets $4.397M
Total Assets $17.47M
YoY Change 95.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $511.5K
YoY Change 18.94%
Accrued Expenses $797.9K
YoY Change 42.49%
Deferred Revenue $330.0K
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $236.8K
YoY Change
Total Short-Term Liabilities $1.876M
YoY Change 71.66%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change -100.0%
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.876M
Total Long-Term Liabilities $0.00
Total Liabilities $1.876M
YoY Change 14.51%
SHAREHOLDERS EQUITY
Retained Earnings -$169.2M
YoY Change 8.25%
Common Stock $184.8M
YoY Change 12.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.59M
YoY Change
Total Liabilities & Shareholders Equity $17.47M
YoY Change 95.11%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$3.400M
YoY Change -8.11%
Depreciation, Depletion And Amortization $43.80K
YoY Change -27.0%
Cash From Operating Activities -$2.700M
YoY Change -228.57%
INVESTING ACTIVITIES
Capital Expenditures $2.000K
YoY Change -90.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.000K
YoY Change -102.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 40.00K
YoY Change -166.67%
NET CHANGE
Cash From Operating Activities -$2.700M
Cash From Investing Activities -2.000K
Cash From Financing Activities 40.00K
Net Change In Cash -$2.700M
YoY Change -228.57%
FREE CASH FLOW
Cash From Operating Activities -$2.700M
Capital Expenditures $2.000K
Free Cash Flow -$2.702M
YoY Change -229.9%

Facts In Submission

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2024-09-30
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dei Entity File Number
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dei Entity Registrant Name
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authID Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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1580 North Logan Street
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dei Security12b Title
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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, for the three and nine months ended September 30, 2023, we reclassified approximately $48,000 and $141,000, respectively, in expenses from research and development expenses to general and administrative expenses.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Concentration of Revenue and Accounts Receivable</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the nine months ended September 30, 2024, two customers represented 64% of revenue. For the nine months ended September 30, 2023, one customer represented 49% of revenue. For the three months ended September 30, 2024, three customers represented 84% of revenue. For the three months ended September 30, 2023, one customer represented 53% of revenue. As of September 30, 2024, three customers accounted for 71%, of accounts receivable. As of December 31, 2023, two customers accounted for 67%, of accounts receivable.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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ConversionOfConvertibleNotePayableAndAccruedInterestToCommonStock
usd
auid Conversion Of Credit Facility Borrowings Into Common Stock
ConversionOfCreditFacilityBorrowingsIntoCommonStock
usd
auid Cashless Option And Warrant Exercises
CashlessOptionAndWarrantExercises
usd
auid Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodGrantDateIntrinsicValue
usd
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Weighted Average Contractual Life Exercised
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsWeightedAverageContractualLifeExercised
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
usd
auid Sharebased Compensation Arrangement By Sharebased Payment Award Options Aggregate Intrinsic Value Forfeitedcancelled
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAggregateIntrinsicValueForfeitedcancelled
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

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0001213900-24-095394.txt Edgar Link pending
0001213900-24-095394-xbrl.zip Edgar Link pending
auid-20240930.xsd Edgar Link pending
ea0218729-10q_authid.htm Edgar Link pending
ea021872901ex10-43_authid.htm Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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auid-20240930_cal.xml Edgar Link unprocessable
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auid-20240930_def.xml Edgar Link unprocessable