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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 1,254,494 $ 3,475,695
Accounts receivable (includes unbilled receivables of $109,475 and $109,194 as of December 31, 2022 and 2021, respectively) 1,008,375 1,278,286
Related party receivables 31,446 13,648
Prepaid expenses and other current assets 580,086 996,602
Total Current Assets 2,874,401 5,764,231
Capitalized internal-use software, net 1,418,672 1,160,044
Goodwill 1,248,664 1,248,664
Intangible assets, net 251,686 201,807
Property and equipment, net 300,664 111,768
Operating lease right of use assets 315,765  
Other assets 2,066 178,140
Total Assets 6,411,918 8,664,654
Current Liabilities:    
Accounts payable 945,162 304,140
Related party payables 273,176 252,773
Accrued expenses 1,099,824 1,059,532
Deferred revenue 1,811,680 503,433
Income tax payable 21,076  
Short-term operating lease liabilities 177,795  
Short-term financial liabilities 118,860  
Customer deposit liabilities   280,108
Total Current Liabilities 4,447,573 2,399,986
Warrant liabilities 261,569 374,694
Non-convertible notes plus accrued interest of $16,458 and $12,252, on December 31, 2022 and December 31, 2021, respectively 886,465 856,258
Long-term financial liabilities 88,760  
Long-term operating lease liabilities 102,407  
Total Liabilities 5,786,774 3,630,938
Commitments
Stockholders' Equity:    
Series A Preferred Stock $.01 par value, 2000,000 shares authorized, 0 shares issued and outstanding at December 31, 2022 and 2021, respectively 0  
Common stock $.01 par value, 50,000,000 shares authorized, 4,910,815 and 4,151,542 shares issued and 4,854,302 and 4,095,029 outstanding at December 31, 2022 and 2021, respectively 48,543 40,950
Additional paid-in capital 39,496,183 31,985,880
Stockholders' notes receivable (18,547) (130,267)
Accumulated other comprehensive income 237,252 183,900
Accumulated deficit (39,299,726) (27,208,186)
Total T Stamp Inc. Stockholders' Equity 463,705 4,872,277
Noncontrolling interest 161,439 161,439
Total Stockholders' Equity (Deficit) 625,144 5,033,716
Total Liabilities and Stockholders' Equity (Deficit) $ 6,411,918 $ 8,664,654