$IDAI
T Stamp Inc

2022 Q4 Form 10-Q Financial Statement

#000141057822003158 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $507.3K $1.348M
YoY Change -75.8% 308.5%
Cost Of Revenue $214.0K $529.0K
YoY Change -28.11% 112.15%
Gross Profit $293.3K $819.5K
YoY Change -83.69% 914.94%
Gross Profit Margin 57.81% 60.77%
Selling, General & Admin $3.429M $3.282M
YoY Change 55.05% 43.17%
% of Gross Profit 1169.27% 400.47%
Research & Development $708.2K $777.8K
YoY Change -49.51% 34.39%
% of Gross Profit 241.47% 94.92%
Depreciation & Amortization $212.8K $42.00K
YoY Change 40.87% 320.0%
% of Gross Profit 72.55% 5.13%
Operating Expenses $4.350M $4.792M
YoY Change 15.53% 46.56%
Operating Profit -$4.057M -$3.443M
YoY Change 106.26% 17.14%
Interest Expense $25.07K $8.420K
YoY Change -187.38% -114.47%
% of Operating Profit
Other Income/Expense, Net $18.27K $3.220K
YoY Change -164.67% -103.32%
Pretax Income -$4.016M -$3.440M
YoY Change 98.45% 13.29%
Income Tax $21.08K $0.00
% Of Pretax Income
Net Earnings -$4.037M -$3.440M
YoY Change 99.54% 13.31%
Net Earnings / Revenue -795.89% -255.09%
Basic Earnings Per Share -$0.15
Diluted Earnings Per Share -$0.80 -$0.15
COMMON SHARES
Basic Shares Outstanding 24.26M 23.57M
Diluted Shares Outstanding 23.47M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.254M $2.931M
YoY Change -63.91% 1585.41%
Cash & Equivalents $1.254M $2.931M
Short-Term Investments
Other Short-Term Assets $290.1K $342.0K
YoY Change -68.73% -29.05%
Inventory
Prepaid Expenses $225.8K $227.2K
Receivables $1.008M $1.325M
Other Receivables $321.4K $169.2K
Total Short-Term Assets $2.874M $4.767M
YoY Change -50.13% 411.26%
LONG-TERM ASSETS
Property, Plant & Equipment $300.7K $330.2K
YoY Change 169.01% 165.99%
Goodwill $1.249M $1.249M
YoY Change 0.0% 0.0%
Intangibles $251.7K $210.4K
YoY Change 24.72% 2.98%
Long-Term Investments
YoY Change
Other Assets $2.066K $150.6K
YoY Change -98.84% -50.34%
Total Long-Term Assets $3.538M $3.315M
YoY Change 21.97% 8.95%
TOTAL ASSETS
Total Short-Term Assets $2.874M $4.767M
Total Long-Term Assets $3.538M $3.315M
Total Assets $6.412M $8.082M
YoY Change -26.0% 103.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $945.2K $280.8K
YoY Change 210.77% -5.66%
Accrued Expenses $1.100M $941.9K
YoY Change 3.8% 21.56%
Deferred Revenue $1.812M $1.615M
YoY Change 259.87% 767.01%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $118.9K $118.9K
YoY Change
Total Short-Term Liabilities $4.448M $3.115M
YoY Change 85.32% 70.39%
LONG-TERM LIABILITIES
Long-Term Debt $886.5K $804.6K
YoY Change 3.53% -7.17%
Other Long-Term Liabilities $571.6K $404.8K
YoY Change 52.55% 18.32%
Total Long-Term Liabilities $886.5K $804.6K
YoY Change 3.53% -7.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.448M $3.115M
Total Long-Term Liabilities $886.5K $804.6K
Total Liabilities $5.787M $4.325M
YoY Change 59.37% 42.39%
SHAREHOLDERS EQUITY
Retained Earnings -$39.30M -$35.26M
YoY Change 44.44% 40.03%
Common Stock $48.54K $242.6K
YoY Change -76.29% 26.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $463.7K $3.596M
YoY Change
Total Liabilities & Shareholders Equity $6.412M $8.082M
YoY Change -26.0% 103.31%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$4.037M -$3.440M
YoY Change 99.54% 13.31%
Depreciation, Depletion And Amortization $212.8K $42.00K
YoY Change 40.87% 320.0%
Cash From Operating Activities -$1.496M -$982.3K
YoY Change 3.62% -23.8%
INVESTING ACTIVITIES
Capital Expenditures $263.1K -$210.8K
YoY Change -292.87% 42.83%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$263.1K -$210.8K
YoY Change 92.9% 42.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.90K 1.393M
YoY Change -99.55% 295.19%
NET CHANGE
Cash From Operating Activities -1.496M -982.3K
Cash From Investing Activities -263.1K -210.8K
Cash From Financing Activities 21.90K 1.393M
Net Change In Cash -1.737M 199.4K
YoY Change -153.63% -118.39%
FREE CASH FLOW
Cash From Operating Activities -$1.496M -$982.3K
Capital Expenditures $263.1K -$210.8K
Free Cash Flow -$1.759M -$771.5K
YoY Change 34.55% -32.41%

Facts In Submission

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idai Repayment Of Shareholders Loan Through In Kind Services
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idai Repayment Of Shareholders Loan Through In Kind Services
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idai Payments For Proceed From Productive Assets
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idai Payments To Acquire Digital Assets
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idai Payments For Patent Application Costs
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idai Payments For Patent Application Costs
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Common Stock
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idai Principal Payment On Derivatives
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idai Proceeds From Issuance Of Venture Debt Net Of Discount
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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idai Cessation Period For Implementing Ice Obligations
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us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span><i style="font-style:italic;"> </i><span style="font-style:italic;font-weight:bold;">—</span><i style="font-style:italic;"> </i>The preparation of the consolidated financial statements in conformity with United States generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates that include, but are not limited to, percentage of completion related to revenue contracts that are not fully complete at the end of a fiscal quarter, capitalization and estimated useful life of internal-use software, the allowance for doubtful accounts, the fair value of financial assets and liabilities, the useful lives of property and equipment and intangible assets, the recoverability of goodwill, stock-based compensation including the determination of the fair value of our common stock, impairment of long-lived assets, the valuation of deferred tax assets and uncertain tax positions, and warrant liabilities. We base our estimates on assumptions, both historical and forward-looking trends, and various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</p>
us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-bottom:12pt;text-align:justify;background:#ffffff;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Major Customers and Concentration of Risks </span><span style="font-style:italic;font-weight:bold;">—</span> Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents, and accounts receivable. We maintain our cash and cash equivalents with high-quality financial institutions mainly in the United States; the composition of which are regularly monitored by us. The Federal Deposit Insurance Corporation covers $250,000 for substantially all depository accounts. The Company from time to time may have amounts on deposit in excess of the insured limits. As of September 30, 2022, and December 31, 2021, the Company had $2.16 million and $2.25 million in U.S. bank accounts, respectively, which exceeded these insured amounts. Management believes minimal credit risk exists with respect to these financial institutions and the Company has not experienced any losses on such amounts.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-bottom:12pt;text-align:justify;background:#ffffff;margin:0pt;">For accounts receivable, we are exposed to credit risk in the event of nonpayment by customers to the extent the amounts are recorded in the consolidated balance sheets. We extend different levels of credit and maintain reserves for potential credit losses based upon the expected collectability of accounts receivable. We manage credit risk related to our customers by performing periodic evaluations of credit worthiness and applying other credit risk monitoring procedures.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-bottom:12pt;text-align:justify;background:#ffffff;margin:0pt;">Three customers represented 95% and 92% of the balance of total accounts receivable as of September 30, 2022 and December 31, 2021, respectively. The Company seeks to mitigate its credit risk with respect to accounts receivable by contracting with large commercial customers and government agencies and regularly monitoring the aging of accounts receivable balances. As of September 30, 2022 and December 31, 2021, the Company had not experienced any significant losses on its accounts receivable.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-bottom:12pt;text-align:justify;background:#ffffff;margin:0pt;">During the three and nine months ended September 30, 2022, the Company sold to primarily three customers which made up approximately 95% of total net revenue. The remaining revenue recognized during the three and nine months ended September 30, 2022, which made up approximately 5% of total net revenue, was from various other customers.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-bottom:12pt;text-align:justify;background:#ffffff;margin:0pt;">During the three and nine months ended September 30, 2021, two and three customers, respectively, made up approximately 95% and 82%, respectively, of total net revenue. The remaining revenue recognized during the three and nine months ended September 30, 2021, which made up approximately 5% and 18%, respectively, of total net revenue, was from various other customers.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;background:#ffffff;margin:0pt 0pt 12pt 0pt;">The loss of, or substantial reduction, in statements of work from the Company’s major customers, could have a material effect on the consolidated financial statements. On August 17, 2022, Trust Stamp received notification from ICE that it was terminating the ICE Contract for convenience effective immediately. During the three and nine months ended September 30, 2022, ICE Contract revenue made up 63% and 67% of total revenue, respectively. During the three and nine months ended September 30, 2021, ICE Contract revenue made up 0% of total revenue. See <i style="font-style:italic;">Revenue Recognition</i> in Note 1 for additional information.</p>
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
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us-gaap Goodwill Impairment Loss
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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2021Q3 us-gaap Marketing And Advertising Expense
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us-gaap Marketing And Advertising Expense
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us-gaap Marketing And Advertising Expense
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q3 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q3 idai Maximum Number Of Warrants Issued To Purchase Common Stock In Future
MaximumNumberOfWarrantsIssuedToPurchaseCommonStockInFuture
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idai Percentage Of Discount Of Future Issuance Of Preferred Stock
PercentageOfDiscountOfFutureIssuanceOfPreferredStock
0.20
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CY2022Q3 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
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32092
CY2021 us-gaap Fair Value Adjustment Of Warrants
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CY2020Q1 idai Warrants Strike Price
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CY2022Q3 idai Number Of Warrants Cancelled
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CY2021Q4 us-gaap Prepaid Expense Current
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CY2021Q4 us-gaap Prepaid Rent
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CY2021Q4 us-gaap Value Added Tax Receivable
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CY2022Q3 idai Prepaid Sponsorship Current
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CY2021Q4 idai Prepaid Sponsorship Current
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CY2021Q4 us-gaap Income Taxes Receivable
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CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
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idai Capitalized Computer Software Useful Life
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CY2022Q3 us-gaap Capitalized Computer Software Gross
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CY2021Q4 us-gaap Capitalized Computer Software Gross
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CY2022Q3 us-gaap Capitalized Computer Software Accumulated Amortization
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CY2021Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
1378351
CY2022Q3 us-gaap Capitalized Computer Software Net
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CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
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CY2022Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
132000
CY2021Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
119000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
379000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
337000
CY2022Q3 us-gaap Property Plant And Equipment Gross
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456813
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
154009
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
126626
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
42241
CY2022Q3 us-gaap Property Plant And Equipment Net
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330187
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q3 us-gaap Depreciation
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42000
CY2021Q3 us-gaap Depreciation
Depreciation
10000
us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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CY2021Q4 us-gaap Other Assets Noncurrent
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CY2022Q3 idai Compensation Payable
CompensationPayable
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CY2021Q4 idai Compensation Payable
CompensationPayable
597849
CY2022Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
31026
CY2022Q3 idai Accrued Employee Taxes
AccruedEmployeeTaxes
425096
CY2021Q4 idai Accrued Employee Taxes
AccruedEmployeeTaxes
349256
CY2022Q3 idai Accrued Mobile Expenses Current
AccruedMobileExpensesCurrent
328402
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
96792
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
112427
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
941850
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1059532
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
25000
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
373399
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
294629
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163028
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
92822
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
210371
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
201807
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
75000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
29098
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
114686
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
57028
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9559
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
210371
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2425
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1348478
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
330104
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4877809
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1581796
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-3439892
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-3035904
us-gaap Net Income Loss
NetIncomeLoss
-8054240
us-gaap Net Income Loss
NetIncomeLoss
-7033821
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23467324
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19358016
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23163414
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18847797
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
539119
CY2022Q3 idai Rental Expense
RentalExpense
143000
idai Rental Expense
RentalExpense
441000
us-gaap Dilutive Securities
DilutiveSecurities
12044005
us-gaap Dilutive Securities
DilutiveSecurities
9975206
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3000
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.90
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.57
CY2022Q3 idai Share Based Compensation Arrangement Weighted Average Grant Date Fair Value Of Options Granted Amount
ShareBasedCompensationArrangementWeightedAverageGrantDateFairValueOfOptionsGrantedAmount
52000
CY2021Q3 idai Share Based Compensation Arrangement Weighted Average Grant Date Fair Value Of Options Granted Amount
ShareBasedCompensationArrangementWeightedAverageGrantDateFairValueOfOptionsGrantedAmount
332000
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
850801
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
892898
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1598233
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1722936
CY2021Q3 idai Rental Expense
RentalExpense
140000
idai Rental Expense
RentalExpense
407000
CY2022Q3 us-gaap Purchase Obligation
PurchaseObligation
237000
CY2022Q3 idai Related Party Transactions Expenses Incurred In Relation To Legal Services
RelatedPartyTransactionsExpensesIncurredInRelationToLegalServices
32000
CY2021Q3 idai Related Party Transactions Expenses Incurred In Relation To Legal Services
RelatedPartyTransactionsExpensesIncurredInRelationToLegalServices
0
idai Related Party Transactions Expenses Incurred In Relation To Legal Services
RelatedPartyTransactionsExpensesIncurredInRelationToLegalServices
95000
idai Related Party Transactions Expenses Incurred In Relation To Legal Services
RelatedPartyTransactionsExpensesIncurredInRelationToLegalServices
9000
CY2022Q3 idai Related Party Transaction Amounts Payable
RelatedPartyTransactionAmountsPayable
0
CY2021Q4 idai Related Party Transaction Amounts Payable
RelatedPartyTransactionAmountsPayable
0
CY2020Q4 idai Loan Receivable Term
LoanReceivableTerm
P3Y
CY2020Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
335000
CY2020Q4 idai Loans Receivable With Abated Interest Rate
LoansReceivableWithAbatedInterestRate
0.0025
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1408240
CY2020Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
1.20
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P24M
CY2020Q4 idai Loans Receivable Kind In Services Per Month
LoansReceivableKindInServicesPerMonth
9000
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P36M
CY2022Q3 idai Total Shareholder Loan Balances
TotalShareholderLoanBalances
46000
CY2021Q4 idai Total Shareholder Loan Balances
TotalShareholderLoanBalances
130000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
111290
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
274210
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
103165
CY2022Q3 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
29715
CY2022Q3 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
118860
CY2022Q3 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
88765
CY2022Q3 us-gaap Contractual Obligation
ContractualObligation
237340

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