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$IDAI
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Consolidated balance sheets

In millions of USD, except per-share amounts
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

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