$AUUD
Auddia Inc

2024 Q3 Form 10-Q Financial Statement

#000168316824005345 Filed on August 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q4
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue $50.23K $50.87K
YoY Change 11.52% -1.95%
Gross Profit -$50.23K -$50.87K
YoY Change 11.52% -1.95%
Gross Profit Margin
Selling, General & Admin $951.2K $1.311M
YoY Change -14.79% 19.09%
% of Gross Profit
Research & Development $159.6K $163.4K
YoY Change -11.52% -5.7%
% of Gross Profit
Depreciation & Amortization $6.284K $490.0K
YoY Change 1.47% 81.72%
% of Gross Profit
Operating Expenses $1.654M $1.964M
YoY Change -7.28% 27.25%
Operating Profit -$1.654M -$2.015M
YoY Change -7.28% 26.3%
Interest Expense -$16.65K -$197.7K
YoY Change -96.91% 17.72%
% of Operating Profit
Other Income/Expense, Net -$649.0K
YoY Change 20.51%
Pretax Income -$2.303M -$2.213M
YoY Change -0.84% 25.48%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.303M -$2.213M
YoY Change -0.84% 25.48%
Net Earnings / Revenue
Basic Earnings Per Share -$0.86
Diluted Earnings Per Share -$0.86 -$2.77
COMMON SHARES
Basic Shares Outstanding 2.794M shares 2.794M shares 19.95M shares
Diluted Shares Outstanding 2.678M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.882M $804.6K
YoY Change -47.79% -51.57%
Cash & Equivalents $1.882M $804.6K
Short-Term Investments
Other Short-Term Assets $17.19K $7.150K
YoY Change -68.04%
Inventory
Prepaid Expenses $121.1K $50.61K
Receivables $358.00 $494.00
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.021M $834.0K
YoY Change -44.77% -49.8%
LONG-TERM ASSETS
Property, Plant & Equipment $13.84K $18.10K
YoY Change -51.06% -55.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $101.3K $203.0K
YoY Change -56.61% -26.1%
Total Long-Term Assets $3.120M $3.569M
YoY Change -23.02% -19.8%
TOTAL ASSETS
Total Short-Term Assets $2.021M $834.0K
Total Long-Term Assets $3.120M $3.569M
Total Assets $5.141M $4.403M
YoY Change -33.34% -27.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $304.6K $424.5K
YoY Change -3.77% 46.41%
Accrued Expenses $23.62K $470.2K
YoY Change -86.36% 1572.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $3.025M
YoY Change -100.0% 70.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $363.2K $3.983M
YoY Change -89.26% 76.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $68.83K
YoY Change
Total Long-Term Liabilities $68.83K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $363.2K $3.983M
Total Long-Term Liabilities $68.83K $0.00
Total Liabilities $432.0K $3.983M
YoY Change -87.22% 76.11%
SHAREHOLDERS EQUITY
Retained Earnings -$85.05M -$80.54M
YoY Change 11.6% 12.28%
Common Stock $2.794K $854.00
YoY Change -85.99% -93.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.709M $420.4K
YoY Change
Total Liabilities & Shareholders Equity $5.141M $4.403M
YoY Change -33.34% -27.96%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q4
OPERATING ACTIVITIES
Net Income -$2.303M -$2.213M
YoY Change -0.84% 25.48%
Depreciation, Depletion And Amortization $6.284K $490.0K
YoY Change 1.47% 81.72%
Cash From Operating Activities -$1.229M -$1.099M
YoY Change 7.33% -2.78%
INVESTING ACTIVITIES
Capital Expenditures $263.7K $288.4K
YoY Change 1.63% 13.63%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$263.7K -$288.4K
YoY Change 1.63% 13.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 642.1K -7.500K
YoY Change -86.53% -100.36%
NET CHANGE
Cash From Operating Activities -1.229M -1.099M
Cash From Investing Activities -263.7K -288.4K
Cash From Financing Activities 642.1K -7.500K
Net Change In Cash -850.3K -1.395M
YoY Change -125.28% -298.08%
FREE CASH FLOW
Cash From Operating Activities -$1.229M -$1.099M
Capital Expenditures $263.7K $288.4K
Free Cash Flow -$1.492M -$1.388M
YoY Change 6.28% 0.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001554818
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-40071
dei Entity Registrant Name
EntityRegistrantName
AUDDIA INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
45-4257218
dei Entity Address Address Line1
EntityAddressAddressLine1
1680 38th Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 130
dei Entity Address City Or Town
EntityAddressCityOrTown
Boulder
dei Entity Address State Or Province
EntityAddressStateOrProvince
CO
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
80301
dei City Area Code
CityAreaCode
303
dei Local Phone Number
LocalPhoneNumber
219-9771
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
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Yes
dei Entity Filer Category
EntityFilerCategory
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AUUD Payment For Offering Costs
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AUUD Payment For Offering Costs
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AUUD Net Settlement Of Sharebased Compensation Liability
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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AUUD Reclassification Of Deferred Offering Cost
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AUUD Original Issue Discount And Issuance Of Warrants On Related Party Debt
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AUUD Issuance Of Warrants In Connection With Related Party Debt
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AUUD Issuance Of Warrants In Connection With Related Party Debt
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AUUD Right Of Use Asset And Assumption Of Operating Lease Liability
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AUUD Right Of Use Asset And Assumption Of Operating Lease Liability
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<p id="xdx_841_eus-gaap--UseOfEstimates_zsz7Ri8NxAM9" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt"><span style="text-decoration: underline"><span id="xdx_860_z5NAwUZmwKk8">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; 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 period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify">The condensed 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: 0 0 0pt; text-align: justify"> </p>
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Proceeds From Issuance Or Sale Of Equity
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Cash
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Cash
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us-gaap Capitalized Computer Software Amortization1
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us-gaap Prior Period Reclassification Adjustment Description
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<p id="xdx_84B_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z8nUb1bVKHPb" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify"><span style="text-decoration: underline"><span id="xdx_86B_zABeSVws4J6">Reclassifications</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify">Certain prior period amounts have been reclassified to conform to the current period presentation. The reclassifications did not have an impact on net loss as previously reported.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify"> </p>
CY2024Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
106870 usd
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CY2024Q2 us-gaap Depreciation
Depreciation
6284 usd
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Depreciation
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CY2024Q2 us-gaap Amortization Of Intangible Assets
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CY2024Q2 us-gaap Capitalized Computer Software Amortization1
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Depreciation
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CY2023Q4 AUUD Minimum Bid Price
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CY2023Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2024Q2 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
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auddia_i10q-063024_htm.xml Edgar Link completed