In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q/A | 10-Q | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q |
Net revenue | 0.5 | 0.5 | 1.3 | 0.7 | 2.8 | 2.1 | 0.3 | 0.7 |
Net revenue growth | -34.9% | -83.7% | 308.5% | -1.5% | 430.0% | 69.7% | -7.5% | |
Operating Expenses: | | | | | | | | |
Cost of services | 0.2 | 0.2 | 0.5 | 0.3 | 0.7 | 0.3 | 0.2 | 0.3 |
Research and development | 0.6 | 0.6 | 0.8 | 0.6 | 0.5 | 1.4 | 0.6 | 0.3 |
Selling, general, and administrative | 1.9 | 2.0 | 3.3 | 2.5 | 3.1 | 2.2 | 2.3 | 2.0 |
Depreciation and amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
Total Operating Expenses | 2.8 | 3.0 | 4.8 | 3.6 | 4.5 | 4.1 | 3.3 | 2.8 |
Operating Loss | -2.4 | -2.6 | -3.4 | -2.9 | -1.6 | -2.0 | -2.9 | -2.0 |
Operating margin | -517.0% | -562.5% | -255.3% | -414.8% | -58.2% | -93.8% | -890.4% | -284.8% |
|
Non-Operating Income (Expense): | | | | | | | | |
Interest expense, net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Change in fair value of warrant liability | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
Impairment of digital assets | | | | 0.0 | | | | |
Other income | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | | 0.0 | 0.0 |
Other expense | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | |
Total Other Expense (Income), Net | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.1 | -0.1 | 0.1 |
Net Loss before Taxes | -2.2 | -2.5 | -3.4 | -2.9 | -1.7 | -2.0 | -3.0 | -2.0 |
Net loss including non-controlling interest | -2.2 | -2.5 | -3.4 | -2.9 | -1.7 | -2.0 | -3.0 | -2.0 |
Net loss attributable to non-controlling interest | | | | | | 0.0 | 0.0 | 0.0 |
Net loss attributable to T Stamp Inc. | -2.2 | -2.5 | -3.4 | -2.9 | -1.7 | -2.0 | -3.0 | -2.0 |
|
Basic net loss per share attributable to T Stamp Inc. (in dollars per share) | ($0.32) | ($0.50) | ($0.15) | ($0.63) | ($0.37) | ($0.11) | ($0.16) | ($0.10) |
Diluted net loss per share attributable to T Stamp Inc. (in dollars per share) | ($0.32) | ($0.50) | ($0.15) | ($0.63) | ($0.37) | ($0.11) | ($0.16) | ($0.10) |
|
Weighted-average shares used to compute basic net loss per share (in shares) | 6.8 | 5.0 | 23.5 | 4.7 | 4.5 | 18.8 | 19.4 | 18.8 |
Weighted-average shares used to compute diluted net loss per share (in shares) | 6.8 | 5.0 | 23.5 | 4.7 | 4.5 | 18.8 | 19.4 | 18.8 |