authID Inc. Liquidation Value Calculator
authID Inc.
Current Price: N/A
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Advanced: All 144 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$238,800 | USD | ||
| cash | ||||
| Cash total | $4.61M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$4.61M | USD | ||
| current_liabilities | ||||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$245,217 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$1.36M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.36M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
16.1M | shares | ||
Unmapped Tags (132)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $876,168 | USD | ||
| Accounts Payable Trade Current AccountsPayableTradeCurrent | $346,709 | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $200.35M | USD | ||
| Additions To Other Assets Amount AdditionsToOtherAssetsAmount | $22,103 | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $909,120 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $88,430 | USD | ||
| Assets Assets | $9.98M | USD | ||
| Assets Current AssetsCurrent | $5.65M | USD | ||
| Capitalized Contract Cost Amortization CapitalizedContractCostAmortization | $-92,632 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $4.30M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $150.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $16.13M | shares | ||
| Common Stock Value CommonStockValue | $1,613 | USD | ||
| Deferred Costs Current DeferredCostsCurrent | $199,380 | USD | ||
| Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards | $373,605 | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $1.53M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $24.12M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $101.20M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | $86.80M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $45.50M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | $14.40M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign | $1.59M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther | $5.81M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch | $1.60M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $33.49M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $-1.84M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $1.99M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $147,391 | USD | ||
| Goodwill Goodwill | $4.18M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $147,391 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $236,134 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $9.98M | USD | ||
| Other Assets Current OtherAssetsCurrent | $595,692 | USD | ||
| Prepaid Insurance PrepaidInsurance | $164,836 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-191.74M | USD | ||
| Stockholders Equity StockholdersEquity | $8.62M | USD | ||
| Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross | $996,232 | USD | ||
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | $20 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $500,000 | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $2.44M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-3.86M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $88,428 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $2.28M | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-0 | pure | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $-66 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $-1.16M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-8,817 | USD | ||
| Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset | $-417,497 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $261,821 | USD | ||
| Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets | $135,500 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $11.15M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-22,101 | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-14.99M | USD | ||
| Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets | $22,101 | USD | ||
| Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering | $-2.52M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $13.91M | USD | ||
| Repayments Of Convertible Debt RepaymentsOfConvertibleDebt | $245,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $3.44M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $1.66M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $21 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $624,885 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $869,166 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $2.39M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $19 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $33 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $5 | USD/shares | ||
| Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | $1.66M | shares | ||
| Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | $2.39M | shares | ||
| Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation | $900,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $10,052 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $3.53M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-17.93M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $67,882 | USD | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $-0 | pure | ||
| Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense | $250,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $8,507 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $44,027 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $15,169 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $18,389 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $24,057 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $37,242 | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $12.42M | USD | ||
| Income Loss Attributable To Parent IncomeLossAttributableToParent | $-18.02M | USD | ||
| Income Loss From Continuing Operations IncomeLossFromContinuingOperations | $-17.93M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $-18.02M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-17.93M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $-5,774 | USD | ||
| Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare | $-1 | USD/shares | ||
| Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare | $-1 | USD/shares | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $10,370 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $1.96M | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $1,213 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $3.78M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $5,382 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $466,502 | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $15,494 | USD | ||
| Net Income Loss NetIncomeLoss | $-17.93M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $220,640 | USD | ||
| Operating Expenses OperatingExpenses | $20.19M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-18.15M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $-66 | USD | ||
| Other Expenses OtherExpenses | $11.40M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $7.69M | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $2.23M | USD | ||
| Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage | $1 | pure | ||
| Revenues Revenues | $2.04M | USD | ||
| Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent | $284,242 | USD | ||
| Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts | $4,116 | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $0 | USD | ||
| Contract With Customer Liability ContractWithCustomerLiability | $500,000 | USD | ||
| Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount | $37,000 | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $88,428 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | pure | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | pure | ||
| Paid In Kind Interest PaidInKindInterest | $206,000 | USD | ||
| Provision For Other Credit Losses ProvisionForOtherCreditLosses | $-149,720 | USD | ||
| Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices | $206,000 | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $206,000 | USD | ||
| Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther | $11.40M | USD | ||
| RevenuesExcludingInterestAndDividends RevenuesExcludingInterestAndDividends | $2.92M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.