v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 6,313,651 $ 6,040,996
Accounts receivable, net (includes related party receivables of $359,929 and $360,423 as of June 30, 2026 and December 31, 2025, respectively) 1,166,022 938,436
Related party receivables 18,702 14,646
Prepaid expenses and other current assets 637,949 481,168
Total Current Assets 8,136,324 7,475,246
Capitalized internal-use software, net 1,801,867 1,705,826
Development technology 84,811 0
Goodwill 1,473,194 1,248,664
Intangible assets, net 166,073 181,035
Property and equipment, net 78,190 58,211
Operating lease right-of-use assets 98,101 102,554
Investments (includes related party investment of $249,656 and $85,025 as of June 30, 2026 and December 31, 2025, respectively) 609,261 444,631
Other assets 27,235 22,242
Total Assets 12,475,056 11,238,409
Current Liabilities:    
Accounts payable 474,548 146,213
Related party payables 87,300 102,223
Accrued expenses 433,204 562,042
Deferred revenue (includes related party deferred revenue of $159,209 and $0 as of June 30, 2026 and December 31, 2025, respectively) 174,591 71,324
Consideration payable for equity method investment 39,581 0
Income tax payable 0 13,783
Short-term operating lease liabilities 47,178 56,883
Total Current Liabilities 1,256,402 952,468
Warrant liabilities 250,512 251,465
Note payable, at fair value 5,000,000 0
Notes payable (includes accrued interest of $207,694 and $189,360, as of June 30, 2026 and December 31, 2025, respectively) 1,120,779 1,127,937
Long-term operating lease liabilities 48,272 18,232
Total Liabilities 7,675,965 2,350,102
Commitments, Note 11
Stockholders’ Equity:    
Common stock $0.01 par value, 50,000,000 shares authorized, 5,639,291 and 5,245,631 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 56,393 52,456
Additional paid-in capital 79,225,356 78,446,696
Accumulated other comprehensive income 64,686 11,254
Accumulated deficit (74,708,783) (69,783,538)
Total T Stamp Inc. Stockholders’ Equity 4,637,652 8,726,868
Non-controlling interest 161,439 161,439
Total Stockholders’ Equity 4,799,091 8,888,307
Total Liabilities and Stockholders’ Equity $ 12,475,056 $ 11,238,409