| Schedule of Equity Method Investments |
Activity recorded for the Company’s equity method investment in QID and CyberFish as of June 30, 2026 and December 31, 2025 is summarized in the following table: | | | | | | | | | | | | | | | | | | | QID Technologies, LLC | | CyberFish CyberPsychology Solutions Ltd | | Total Equity Method Investments | | Equity investment carrying amount at January 1, 2025 | $ | — | | | $ | — | | | $ | — | | | Portion of operating losses recognized | (75,030) | | | — | | | (75,030) | | | Change in T Stamp Inc's basis | 160,055 | | | — | | | 160,055 | | | Equity investment carrying amount at December 31, 2025 | 85,025 | | | — | | | 85,025 | | | Portion of operating losses recognized | (85,025) | | | (1,035) | | | (86,060) | | | Change in T Stamp Inc's basis | — | | | 250,691 | | | 250,691 | | | Equity investment carrying amount at June 30, 2026 | $ | — | | | $ | 249,656 | | | $ | 249,656 | |
Due to the timing and availability of QID’s financial information, the Company is recording its proportionate share of losses from QID on a one quarter lag basis. QID’s summary balance sheet information as of March 31, 2026 is below: | | | | | | | | | | | | | March 31, 2026 | | September 30, 2025 | | Current assets | $ | — | | | $ | — | | | Noncurrent assets | 2,762,103 | | | 1,210,266 | | | Current liabilities | 639,875 | | | 360,266 | | | Noncurrent liabilities | — | | | — | | | Equity | $ | 2,122,228 | | | $ | 850,000 | |
Results for QID’s operations for the three and six months ended March 31, 2026 and 2025 are summarized below: | | | | | | | | | | | | | | | | | | | | | | | | | For the three months ended March 31, | | For the six months ended March 31, | | 2026 | | 2025 | | 2026 | | 2025 | Revenues | $ | — | | | $ | — | | | $ | — | | | $ | — | | Costs and expenses | 1,473,863 | | | 350,000 | | | 2,274,159 | | | 350,000 | | Net loss | $ | (1,473,863) | | | $ | (350,000) | | | $ | (2,274,159) | | | $ | (350,000) | |
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