$AUUD
AUDDIA INC. Stock $auud

$auud Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000168316824002035 Filed on April 01, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue	$48.17K	$50.87K	$181.7K
YoY Change	13.88%	-1.95%	0.55%
Gross Profit	-$48.17K	-$50.87K	-$181.7K
YoY Change	13.88%	-1.95%	0.55%
Gross Profit Margin
Selling, General & Admin	$1.357M	$1.311M	$4.673M
YoY Change	17.82%	19.09%	-4.58%
% of Gross Profit
Research & Development	$165.5K	$163.4K	$781.0K
YoY Change	-21.23%	-5.7%	19.26%
% of Gross Profit
Depreciation & Amortization	$483.7K	$490.0K	$1.841M
YoY Change	9.19%	81.72%	85.64%
% of Gross Profit
Operating Expenses	$2.055M	$1.964M	$7.476M
YoY Change	11.22%	27.25%	11.18%
Operating Profit	-$2.055M	-$2.015M	-$7.476M
YoY Change	11.22%	26.3%	11.18%
Interest Expense	-$152.7K	-$197.7K	-$1.331M
YoY Change	-50.4%	17.72%	669.31%
% of Operating Profit
Other Income/Expense, Net	-$152.7K		-$1.331M
YoY Change	-50.4%		669.32%
Pretax Income	-$2.207M	-$2.213M	-$8.807M
YoY Change	2.41%	25.48%	27.69%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$2.207M	-$2.213M	-$8.807M
YoY Change	2.41%	25.48%	27.69%
Net Earnings / Revenue
Basic Earnings Per Share	-$1.98		-$12.93
Diluted Earnings Per Share	-$1.98	-$2.77	-$12.93
COMMON SHARES
Basic Shares Outstanding	2.194M shares	19.95M shares	681.2K shares
Diluted Shares Outstanding	1.114M shares		681.2K shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.733M	$804.6K	$804.6K
YoY Change	1043.13%	-51.57%	-51.57%
Cash & Equivalents	$2.733M	$804.6K
Short-Term Investments
Other Short-Term Assets	$7.150K	$7.150K	$28.99K
YoY Change	-86.3%
Inventory
Prepaid Expenses		$50.61K
Receivables	$435.00	$494.00	$490.00
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.766M	$834.0K	$834.0K
YoY Change	848.61%	-49.8%	-49.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.61K	$18.10K	$18.10K
YoY Change	-66.33%	-55.94%	-55.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$205.6K	$203.0K	$203.0K
YoY Change	-38.38%	-26.1%	-26.1%
Total Long-Term Assets	$3.459M	$3.569M	$3.569M
YoY Change	-20.22%	-19.8%	-19.8%
TOTAL ASSETS
Total Short-Term Assets	$2.766M	$834.0K	$834.0K
Total Long-Term Assets	$3.459M	$3.569M	$3.569M
Total Assets	$6.225M	$4.403M	$4.403M
YoY Change	34.51%	-27.96%	-27.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$478.9K	$424.5K	$424.5K
YoY Change	23.05%	46.41%	46.4%
Accrued Expenses	$642.8K	$470.2K	$470.2K
YoY Change	673.44%	1572.64%	1572.64%
Deferred Revenue
YoY Change
Short-Term Debt	$3.025M	$3.025M	$3.025M
YoY Change	49.24%	70.33%	70.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$4.204M	$3.983M	$3.983M
YoY Change	65.97%	76.11%	76.11%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$72.75K
YoY Change
Total Long-Term Liabilities	$72.75K	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.204M	$3.983M	$3.983M
Total Long-Term Liabilities	$72.75K	$0.00	$0.00
Total Liabilities	$4.277M	$3.983M	$3.983M
YoY Change	68.84%	76.11%	76.11%
SHAREHOLDERS EQUITY
Retained Earnings	-$82.75M	-$80.54M
YoY Change	11.99%	12.28%
Common Stock	$2.194K	$854.00
YoY Change	-82.93%	-93.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.948M	$420.4K	$420.4K
YoY Change
Total Liabilities & Shareholders Equity	$6.225M	$4.403M	$4.403M
YoY Change	34.51%	-27.96%	-27.96%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$2.207M	-$2.213M	-$8.807M
YoY Change	2.41%	25.48%	27.69%
Depreciation, Depletion And Amortization	$483.7K	$490.0K	$1.841M
YoY Change	9.19%	81.72%	85.64%
Cash From Operating Activities	-$1.405M	-$1.099M	-$4.504M
YoY Change	30.92%	-2.78%	-5.23%
INVESTING ACTIVITIES
Capital Expenditures	$273.4K	$288.4K	$2.409K
YoY Change		13.63%	-36.76%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$273.4K	-$288.4K	-$1.032M
YoY Change	1.04%	13.63%	-46.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$4.017M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$3.607M	-7.500K	$4.679M
YoY Change	-4689.6%	-100.36%	133.94%
NET CHANGE
Cash From Operating Activities	-$1.405M	-1.099M	-$4.504M
Cash From Investing Activities	-$273.4K	-288.4K	-$1.032M
Cash From Financing Activities	$3.607M	-7.500K	$4.679M
Net Change In Cash	$1.928M	-1.395M	-$856.9K
YoY Change	-235.54%	-298.08%	-81.71%
FREE CASH FLOW
Cash From Operating Activities	-$1.405M	-$1.099M	-$4.504M
Capital Expenditures	$273.4K	$288.4K	$2.409K
Free Cash Flow	-$1.679M	-$1.388M	-$4.507M
YoY Change	56.4%	0.23%	-5.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001554818
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023	AUUD	Stock Issued During Period Value Reverse Stock Splits StockIssuedDuringPeriodValueReverseStockSplits		usd
CY2023	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2023	AUUD	Cancelled Shares CancelledShares		usd
CY2022	AUUD	Exercise Of Restricted Stock Units And Warrants ExerciseOfRestrictedStockUnitsAndWarrants		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40071
CY2023	dei	Entity Registrant Name EntityRegistrantName	AUDDIA INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-4257218
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1680 38th Street
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 130
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Boulder
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80301
CY2023	dei	City Area Code CityAreaCode	303
CY2023	dei	Local Phone Number LocalPhoneNumber	219-9771
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	6053850	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2194196	shares
CY2023	dei	Auditor Firm AuditorFirmId	457
CY2022	dei	Auditor Firm AuditorFirmId	229
CY2023	dei	Auditor Name AuditorName	Haynie & Company
CY2023	dei	Auditor Location AuditorLocation	Littleton, Colorado
CY2022	dei	Auditor Name AuditorName	Daszkal Bolton LLP
CY2022	dei	Auditor Location AuditorLocation	Boca Raton, Florida
CY2023Q4	us-gaap	Cash Cash	804556	usd
CY2022Q4	us-gaap	Cash Cash	1661434	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	494	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	137	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	28993	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	0	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	834043	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1661571	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18099	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	41080	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	3347935	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	4134225	usd
CY2023Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	170259	usd
CY2022Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	222896	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	32712	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	51754	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	3569005	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	4449955	usd
CY2023Q4	us-gaap	Assets Assets	4403048	usd
CY2022Q4	us-gaap	Assets Assets	6111526	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	911664	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	324138	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	3025000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1775956	usd
CY2023Q4	AUUD	Stock Awards Liability StockAwardsLiability	45964	usd
CY2022Q4	AUUD	Stock Awards Liability StockAwardsLiability	161349	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3982628	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2261443	usd
CY2023Q4	us-gaap	Liabilities Liabilities	3982628	usd
CY2022Q4	us-gaap	Liabilities Liabilities	2261443	usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	854162	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	506198	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	854	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	506	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	80962896	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-80543330	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	420420	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4403048	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	181679	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	180690	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1096106	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1673692	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	781017	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	654879	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3576729	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3223520	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1840837	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	991639	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	7476368	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	6724420	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-7476368	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-6724420	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1331128	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-173027	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	0	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	1	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1331128	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-173026	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8807496	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6897446	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-0	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8807496	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-6897446	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-12.93
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-12.93
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	681229	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	681229	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3850083	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3963885	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	383004	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1025420	usd
CY2023	AUUD	Revaluation Of Sharebased Compensation Liability RevaluationOfSharebasedCompensationLiability	5524	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8807496	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	420420	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	9410937	usd
CY2022	AUUD	Issuance Of Common Shares IssuanceOfCommonShares	222896	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	361878	usd
CY2022	AUUD	Reclassification Of Sharebased Compensation Award To Liability ReclassificationOfSharebasedCompensationAwardToLiability	-250071	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1001889	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-6897446	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3850083	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-8807496	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-6897446	usd
CY2023	AUUD	Finance Charge Associated With Debt To Equity Conversion FinanceChargeAssociatedWithDebtToEquityConversion	882049	usd
CY2022	AUUD	Finance Charge Associated With Debt To Equity Conversion FinanceChargeAssociatedWithDebtToEquityConversion	137834	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1840837	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	991639	usd
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CY2023	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	357	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	50	usd
CY2023	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	28994	usd
CY2022	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	-0	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-19042	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1164	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	565292	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	12220	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4504207	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4752750	usd
CY2023	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1029157	usd
CY2022	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1927298	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2409	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3809	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1031566	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1931107	usd
CY2023	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	0	usd
CY2022	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	2000000	usd
CY2023	AUUD	Net Settlement Of Sharebased Compensation Liability NetSettlementOfSharebasedCompensationLiability	87628	usd
CY2022	AUUD	Net Settlement Of Sharebased Compensation Liability NetSettlementOfSharebasedCompensationLiability	-0	usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	750000	usd
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CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4678895	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2000000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-856878	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4683857	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1661434	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6345291	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	804556	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1661434	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	6000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	7082	usd
CY2023	AUUD	Reclassification Of Deferred Offering Cost ReclassificationOfDeferredOfferingCost	52637	usd
CY2022	AUUD	Reclassification Of Deferred Offering Cost ReclassificationOfDeferredOfferingCost	0	usd
CY2023	AUUD	Original Issue Discount And Issuance Of Warrants On Related Party Debt OriginalIssueDiscountAndIssuanceOfWarrantsOnRelatedPartyDebt	458004	usd
CY2022	AUUD	Original Issue Discount And Issuance Of Warrants On Related Party Debt OriginalIssueDiscountAndIssuanceOfWarrantsOnRelatedPartyDebt	0	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_z6r1YV8m5Oti" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="text-decoration: underline"> <span id="xdx_86F_zMGS3g5x9Keg">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The financial statements include some amounts that are based on management's best estimates and judgments. The most significant estimates relate to valuation of capital stock, warrants and options to purchase shares of the Company's common stock, and the estimated recoverability and amortization period for capitalized software development costs. These estimates may be adjusted as more current information becomes available, and any adjustment could be significant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	41080	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	4307271	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	2491824	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	554556	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	1411434	usd
CY2023	AUUD	Property Plant And Equipment Estimated Useful Lives1 PropertyPlantAndEquipmentEstimatedUsefulLives1	two to five years
CY2023	us-gaap	Payments For Software PaymentsForSoftware	1029157	usd
CY2022	us-gaap	Payments For Software PaymentsForSoftware	1927298	usd
CY2023	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1815447	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	956144	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	3347935	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-0	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	585876	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	760940	usd
CY2023Q4	us-gaap	Cash Cash	804556	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	91512	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	66121	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18099	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	4134225	usd
CY2023	us-gaap	Depreciation Depreciation	25391	usd
CY2022	us-gaap	Depreciation Depreciation	35495	usd
CY2023	AUUD	Amortization Of Software Development Costs AmortizationOfSoftwareDevelopmentCosts	1815447	usd
CY2022	AUUD	Amortization Of Software Development Costs AmortizationOfSoftwareDevelopmentCosts	956144	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	424510	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	289955	usd
CY2023Q4	AUUD	Credit Cards Payable CreditCardsPayable	16975	usd
CY2022Q4	AUUD	Credit Cards Payable CreditCardsPayable	6072	usd
CY2023Q4	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	470179	usd
CY2022Q4	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	28111	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	911664	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	324138	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	61724	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	104223	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0376	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0424	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod	6.22 - 6.38
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.77	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.088	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	1025420	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1001889	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	717274	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.045	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.045	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.010	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.006	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.244	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.244	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2023Q4	AUUD	Federal Net Operation Losses FederalNetOperationLosses	4135331	usd
CY2022Q4	AUUD	Federal Net Operation Losses FederalNetOperationLosses	2324319	usd
CY2023Q4	AUUD	State Net Operation Losses StateNetOperationLosses	713407	usd
CY2022Q4	AUUD	State Net Operation Losses StateNetOperationLosses	397846	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	731311	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	618691	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	12773	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	12772	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	5592822	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3353628	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	742450	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	556492	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4451	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	10103	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	746901	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	566595	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4845921	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2787033	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4845921	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2787033	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4845921	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2787033	usd
CY2024Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-25 reverse stock split
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	265079	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	252750	shares
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001683168-24-002035-index-headers.html	Edgar Link	pending
0001683168-24-002035-index.html	Edgar Link	pending
0001683168-24-002035.txt	Edgar Link	pending
0001683168-24-002035-xbrl.zip	Edgar Link	pending
auddia_ex2301.htm	Edgar Link	pending
auddia_ex2302.htm	Edgar Link	pending
auddia_ex3101.htm	Edgar Link	pending
auddia_ex3102.htm	Edgar Link	pending
auddia_ex3201.htm	Edgar Link	pending
auddia_ex3202.htm	Edgar Link	pending
auddia_ex9701.htm	Edgar Link	pending
auddia_i10k-1231323.htm	Edgar Link	pending
auud-20231231.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
auud-20231231_cal.xml	Edgar Link	unprocessable
auud-20231231_def.xml	Edgar Link	unprocessable
auud-20231231_lab.xml	Edgar Link	unprocessable
auud-20231231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
auddia_i10k-1231323_htm.xml	Edgar Link	completed
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AUUD
AUDDIA INC. Stock $auud

2024 Q1 Form 10-K Financial Statement

#000168316824002035 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AUUD AUDDIA INC. Stock $auud

2024 Q1 Form 10-K Financial Statement

#000168316824002035 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AUUD
AUDDIA INC. Stock $auud