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 | | | 7.0 | 6.0 | 6.0 | 3.7 | 2.8 | 2.8 |
Net revenue growth | | | 147.6% | 109.4% | | | | |
Operating Expenses: | | | | | | | | |
Cost of services | | | 1.9 | 1.6 | 1.6 | 1.2 | 1.9 | 1.8 |
Research and development | | | 3.2 | 3.0 | 2.8 | 3.1 | 3.6 | 3.3 |
Selling, general, and administrative | | | 11.1 | 10.2 | 9.6 | 7.8 | 8.6 | 7.8 |
Depreciation and amortization | | | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
Total Operating Expenses | | | 17.0 | 15.4 | 14.6 | 12.6 | 14.6 | 13.4 |
Operating Loss | | | -10.0 | -9.5 | -8.6 | -8.9 | -11.8 | -10.5 |
Operating margin | | | -143.2% | -159.3% | -144.1% | -241.7% | -419.1% | -369.8% |
|
Non-Operating Income (Expense): | | | | | | | | |
Interest expense, net | | | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 |
Change in fair value of warrant liability | | | 0.1 | 0.0 | 0.0 | -0.1 | -0.1 | |
Other income | | | 0.1 | 0.2 | 0.2 | | 0.1 | 0.0 |
Other expense | | | -0.2 | -0.2 | -0.2 | -0.2 | -0.1 | |
Total Other Expense (Income), Net | | | -0.2 | -0.3 | -0.2 | -0.2 | -0.9 | -0.8 |
Net Loss before Taxes | | | -10.1 | -9.7 | -8.7 | -9.1 | -12.7 | -11.3 |
Net loss including non-controlling interest | | | -10.1 | -9.7 | -8.7 | -9.1 | -12.7 | -11.3 |
Net loss attributable to non-controlling interest | | | | | | 0.0 | 0.0 | 0.0 |
Net loss attributable to T Stamp Inc. | | | -10.1 | -9.7 | -8.7 | -9.1 | -12.7 | -11.3 |
|
Basic net loss per share attributable to T Stamp Inc. (in dollars per share) | | | ($1.26) | ($1.27) | ($0.74) | ($0.48) | ($0.78) | ($0.77) |
Diluted net loss per share attributable to T Stamp Inc. (in dollars per share) | | | ($1.26) | ($1.27) | ($0.74) | ($0.48) | ($0.78) | ($0.77) |
|
Weighted-average shares used to compute basic net loss per share (in shares) | | | 12.9 | 11.8 | 15.4 | 18.7 | 17.0 | 14.9 |
Weighted-average shares used to compute diluted net loss per share (in shares) | | | 12.9 | 11.8 | 15.4 | 18.7 | 17.0 | 14.9 |