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CONDENSED CONSOLIDATED BALANCE SHEETS
Mar. 31, 2023
USD ($)
Current Assets:  
Cash and cash equivalents $ 773,114
Accounts receivable (includes unbilled receivables of $89,749 and $109,475 as of March 31, 2023 and December 31, 2022, respectively) 533,464
Related party receivables 30,750
Prepaid expenses and other current assets 462,244
Total Current Assets 1,799,572
Capitalized internal-use software, net 1,445,663
Goodwill 1,248,664
Intangible assets, net 238,810
Property and equipment, net 82,109
Held for sale equipment, net 177,910
Operating lease right of use assets 166,024
Other assets 2,066
Total Assets 5,160,818
Current Liabilities:  
Accounts payable 1,365,049
Related party payables 311,138
Accrued expenses 1,191,118
Deferred revenue 2,746,969
Income tax payable 21,076
Short-term operating lease liabilities 79,269
Held for sale financial liabilities 177,905
Total Current Liabilities 5,892,524
Warrant liabilities 262,909
Non-convertible notes payable plus accrued interest of $9,904 and $16,458, respectively 907,616
Long-term operating lease liabilities 56,739
Total Liabilities 7,119,788
Commitments
Stockholders' Equity (Deficit):  
Series A Preferred Stock $0.01 par value, 2,000,000 shares authorized, no shares issued and outstanding at March 31, 2023 and December 31, 2022 0
Common stock $0.01 par value, 50,000,000 shares authorized, 5,121,607 and 4,910,815 shares issued, and 5,121,607 and 4,854,302 outstanding at March 31, 2023 and December 31, 2022, respectively 51,216
Additional paid-in capital 39,479,741
Accumulated other comprehensive income 195,810
Accumulated deficit (41,847,176)
Total T Stamp Inc. Stockholders' Equity (Deficit) (2,120,409)
Noncontrolling interest 161,439
Total Stockholders' Equity (Deficit) (1,958,970)
Total Liabilities and Stockholders' Equity (Deficit) $ 5,160,818