XML 251 R95.htm IDEA: XBRL DOCUMENT v3.24.4
Description of Business and Summary of Significant Accounting Policies And Going Concern - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 08, 2021
Apr. 25, 2019
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Jul. 06, 2023
Feb. 15, 2023
Dec. 31, 2021
Disaggregation of Revenue                      
Common stock, shares authorized (in shares)     50,000,000   50,000,000   50,000,000 50,000,000 50,000,000    
Net loss attributable to T Stamp Inc.     $ 1,255,915 $ 35,162 $ 6,532,845 $ 4,752,980 $ 7,637,642 $ 12,091,540      
Operating cash outflows         6,183,158 5,884,123 7,852,546 6,337,386      
Working capital     (1,450,000)   (1,450,000)   (1,980,000)        
Accumulated deficit     $ 55,446,691   $ 55,446,691   $ 50,853,285 $ 39,299,726      
Treasury stock, at cost, shares held (in shares)     0   0   3,649 3,768      
Common stock, shares issued (in shares)     1,254,650   1,254,650   613,206 327,389      
Cash and cash equivalents     $ 598,031 $ 3,182,503 $ 598,031 $ 3,182,503 $ 3,140,747 $ 1,254,494     $ 3,475,695
Gross receivables             694,000 1,010,000.00      
Goodwill, Impairment Loss         0   0 0      
Allowance for credit losses             (8,000) 0      
Unbilled receivables     $ 4,463   4,463   143,219 109,475      
Impaired capitalized internal-use software         24,000   19,000        
Impairment on finite-lived assets         $ 24,000   12,000 0      
Advertising and marketing expense             $ 224,000 217,000      
Effective tax rate             0.00%        
Unrecognized tax benefits             $ 0 $ 0      
Third Restated Certificate                      
Disaggregation of Revenue                      
Common stock, shares authorized (in shares)                 50,000,000    
Top Three Customers | Accounts receivable | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage         86.87%   91.11% 95.37%      
Top Three Customers | Sales revenue net | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage     93.24% 95.85% 94.68% 90.53%          
Customer One | Accounts receivable | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage         65.12%   53.55% 36.90%      
Customer Two | Accounts receivable | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage         17.12%   30.43% 32.69%      
Customer Three | Accounts receivable | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage         4.63%   7.13% 25.78%      
Customer | Sales revenue net | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage             89.75% 93.60%      
IGS | Sales revenue net | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage             55.04%        
S And P 500 Bank | Sales revenue net | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage     66.34% 81.87% 63.66% 14.95% 17.77% 18.36%      
Mastercard | Sales revenue net | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage     17.60% 6.07% 21.07%   16.94% 14.23%      
ICE | Sales revenue net | Customer Concentration Risk                      
Disaggregation of Revenue                      
Concentration Risk, Percentage       7.91%   62.98%   61.01%      
Bank Time Deposits                      
Disaggregation of Revenue                      
Cash and cash equivalents     $ 30,342   $ 30,342   $ 2,620,765 $ 71,000      
Common Class A                      
Disaggregation of Revenue                      
Treasury stock, at cost, shares held (in shares)   21,368         13,736        
Common stock, shares issued (in shares)                   13,736  
Common stock, shares held (in shares)             3,649        
Common Class A | Various employees                      
Disaggregation of Revenue                      
Number of shares transferred (in shares) 17,600 17,600