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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Common Stock | Additional Paid-In Capital | Treasury Stock | Stockholders' Notes Receivable | Accumulated Other Comprehensive Income | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2020 | $ 35,393 | $ 20,448,068 |  | $ (467,061) | $ 45,100 | $ (18,151,023) | $ 163,182 | $ 2,073,659
Balance at the beginning (in shares) at Dec. 31, 2020 | 3,539,197 |  | 56,513 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Exercise of warrants to common stock | $ 30 | 120 |  |  |  |  |  | 150
Exercise of warrants to common stock (in shares) | 15,000 |  |  |  |  |  |  |
Issuance of common stock | $ 5,527 | 7,627,518 |  |  |  |  |  | 7,633,045
Issuance of common stock (in shares) | 540,832 |  |  |  |  |  |  |
Issuance of common stock warrants |  | 1,129,535 |  |  |  |  |  | 1,129,535
Repayment of shareholders loan through in-kind services |  |  |  | 261,794 |  |  |  | 261,794
Stock-based compensation |  | 2,780,639 |  |  |  |  |  | 2,780,639
Currency translation adjustment |  |  |  |  | 138,800 |  |  | 138,800
Net loss attributable to T Stamp Inc. |  |  |  |  |  | (9,057,163) |  | (9,057,163)
Balance at the end at Dec. 31, 2021 | $ 40,950 | 31,985,880 |  | (130,267) | 183,900 | (27,208,186) | 161,439 | 5,033,716
Balance at the end (in shares) at Dec. 31, 2021 | 4,095,029 |  | 56,513 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Exercise of warrants to common stock | $ 4,905 | 3,378,857 |  |  |  |  |  | 3,383,762
Exercise of warrants to common stock (in shares) | 490,490 |  |  |  |  |  |  |
Exercise of options to common stock | $ 87 | 53,227 |  |  |  |  |  | 53,314
Exercise of options to common stock (in shares) | 8,720 |  |  |  |  |  |  |
Issuance of common stock | $ 161 | 203,277 |  |  |  |  |  | 203,438
Issuance of common stock (in shares) | 16,086 |  |  |  |  |  |  |
Issuance of common stock warrants |  | 55,838 |  |  |  |  |  | 55,838
Issuance of common stock in relation to vested restricted stock units, net of shares forfeited to satisfy taxes | $ 392 | (392) |  |  |  |  |  |
Issuance of common stock in relation to vested restricted stock units, net of shares forfeited to satisfy taxes (in shares) | 39,167 |  |  |  |  |  |  |
Repayment of shareholders loan through in-kind services |  |  |  | 27,930 |  |  |  | 27,930
Stock-based compensation |  | 287,786 |  |  |  |  |  | 287,786
Currency translation adjustment |  |  |  |  | 62,650 |  |  | 62,650
Net loss attributable to T Stamp Inc. |  |  |  |  |  | (1,692,062) |  | (1,692,062)
Balance at the end at Mar. 31, 2022 | $ 46,495 | 35,964,473 |  | (102,337) | 246,550 | (28,900,248) | 161,439 | 7,416,372
Balance at the end (in shares) at Mar. 31, 2022 | 4,649,492 |  | 56,513 |  |  |  |  |
Balance at the beginning at Dec. 31, 2021 | $ 40,950 | 31,985,880 |  | (130,267) | 183,900 | (27,208,186) | 161,439 | 5,033,716
Balance at the beginning (in shares) at Dec. 31, 2021 | 4,095,029 |  | 56,513 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Exercise of warrants to common stock | $ 4,905 | 3,378,857 |  |  |  |  |  | 3,383,762
Exercise of warrants to common stock (in shares) | 490,490 |  |  |  |  |  |  |
Exercise of options to common stock | $ 140 | 94,976 |  |  |  |  |  | $ 95,116
Exercise of options to common stock (in shares) | 13,964 |  |  |  |  |  |  | 15,121
Issuance of common stock | $ 2,108 | 1,021,537 |  |  |  |  |  | $ 1,023,645
Issuance of common stock (in shares) | 210,836 |  |  |  |  |  |  |
Issuance of common stock warrants |  | 667,290 |  |  |  |  |  | 667,290
Issuance of common stock in relation to vested restricted stock units, net of shares forfeited to satisfy taxes | $ 440 | (51,420) |  |  |  |  |  | (50,980)
Issuance of common stock in relation to vested restricted stock units, net of shares forfeited to satisfy taxes (in shares) | 43,983 |  |  |  |  |  |  |
Repayment of shareholders loan through in-kind services |  |  |  | 111,720 |  |  |  | 111,720
Stock-based compensation |  | 2,399,063 |  |  |  |  |  | 2,399,063
Currency translation adjustment |  |  |  |  | 53,352 |  |  | 53,352
Net loss attributable to T Stamp Inc. |  |  |  |  |  | (12,091,540) |  | (12,091,540)
Balance at the end at Dec. 31, 2022 | $ 48,543 | 39,496,183 |  | (18,547) | 237,252 | (39,299,726) | 161,439 | 625,144
Balance at the end (in shares) at Dec. 31, 2022 | 4,854,302 |  | 56,513 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Exercise of options to common stock |  | 2,000 |  |  |  |  |  | $ 2,000
Exercise of options to common stock (in shares) |  |  |  |  |  |  |  | 1,230
Issuance of common stock in relation to vested restricted stock units, to wholly owned subsidiary (in shares) |  |  | 206,033 |  |  |  |  |
Issuance of treasury stock to employees in relation to vested restricted stock units, net of taxes | $ 2,625 | (77,968) |  |  |  |  |  | $ (75,343)
Issuance of treasury stock to employees in relation to vested restricted stock units, net of taxes (In shares) | 262,546 |  | (262,546) |  |  |  |  |
Reverse stock split rounding | $ 48 | (48) |  |  |  |  |  |
Reverse stock split rounding (in shares) | 4,759 |  |  |  |  |  |  |
Repayment of shareholders loan through in-kind services |  |  |  | $ 18,547 |  |  |  | 18,547
Stock-based compensation |  | 59,574 |  |  |  |  |  | 59,574
Currency translation adjustment |  |  |  |  | (41,442) |  |  | (41,442)
Net loss attributable to T Stamp Inc. |  |  |  |  |  | (2,547,450) |  | (2,547,450)
Balance at the end at Mar. 31, 2023 | $ 51,216 | $ 39,479,741 |  |  | $ 195,810 | $ (41,847,176) | $ 161,439 | $ (1,958,970)
Balance at the end (in shares) at Mar. 31, 2023 | 5,121,607 |  |  |  |  |  |  |

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