|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current Assets: | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Accounts receivable, net (includes related party receivables of $359,929 and $360,423 as of June 30, 2026 and December 31, 2025, respectively) | |||||||||||||||||||
| Note receivable, related party | |||||||||||||||||||
| Related party receivables | |||||||||||||||||||
| Deferred financing cost | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Total Current Assets | |||||||||||||||||||
| Capitalized internal-use software, net | |||||||||||||||||||
| Development technology | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Operating lease right-of-use assets | |||||||||||||||||||
| Investments (includes related party investment of $249,656 and $85,025 as of June 30, 2026 and December 31, 2025, respectively) | |||||||||||||||||||
| Other assets | |||||||||||||||||||
| Total Assets | |||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Related party payables | |||||||||||||||||||
| Accrued expenses | |||||||||||||||||||
| Deferred revenue | |||||||||||||||||||
| Deferred revenue (includes related party deferred revenue of $159,209 and $0 as of June 30, 2026 and December 31, 2025, respectively) | |||||||||||||||||||
| Consideration payable for equity method investment | |||||||||||||||||||
| Income tax payable | |||||||||||||||||||
| Current portion of loans payable | |||||||||||||||||||
| Loan | |||||||||||||||||||
| Short-term operating lease liabilities | |||||||||||||||||||
| Short-term financial liabilities | |||||||||||||||||||
| Total Current Liabilities | |||||||||||||||||||
| Warrant liabilities | |||||||||||||||||||
| Note payable, at fair value | |||||||||||||||||||
| Notes payable (includes accrued interest of $207,694 and $189,360, as of June 30, 2026 and December 31, 2025, respectively) | |||||||||||||||||||
| Long-term operating lease liabilities | |||||||||||||||||||
| Long-term financial liabilities | |||||||||||||||||||
| Total Liabilities | |||||||||||||||||||
| Stockholders’ Equity: | |||||||||||||||||||
| Common stock $0.01 par value, 50,000,000 shares authorized, 5,639,291 and 5,245,631 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | |||||||||||||||||||
| Treasury stock, at cost: 0 and 3,649 shares held as of December 31, 2024 and 2023, respectively | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Stockholders’ notes receivable | |||||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Total T Stamp Inc. Stockholders’ Equity | |||||||||||||||||||
| Non-controlling interest | |||||||||||||||||||
| Total Stockholders’ Equity | |||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | |||||||||||||||||||
Loading...