0001213900-26-090227 | 10-Q | XBRL Viewer

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Segment Information (Details)	6 Months Ended
Segment Information (Details)	Jun. 30, 2026 Segment
Segment Information [Abstract]
Chief operating decision maker	Chief Executive Officer
CODM description	The CODM is the highest level of management responsible for assessing the Company’s overall performance, and making operational decisions such as resource allocations related to operations, product prioritization and delegations of authority. The CODM has determined that the Company operates in a single operating and reportable segment and manages segment profit (loss) based upon consolidated net income (loss).
Number of operating segment	1
Number of reportable segment	1

Other Current Assets

6 Months Ended

Jun. 30, 2026

Other Current Assets [Abstract]

OTHER CURRENT ASSETS

NOTE 2 – OTHER CURRENT ASSETS

Other current assets consisted of the following at June 30, 2026 and December 31, 2025:

	June 30,		December 31,
	2026		2025

Prepaid third-party and related party services	$	406,407	$	246,964
Prepaid insurance		321,490		164,836
Commissions advances		-		183,892
	$	727,897	$	595,692

Basis of Presentation

6 Months Ended

Jun. 30, 2026

Basis of Presentation [Abstract]

BASIS OF PRESENTATION

NOTE 1 – BASIS OF PRESENTATION

In the opinion of Management, the accompanying condensed consolidated financial statements are prepared in accordance with instructions for Form 10-Q and, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) have been condensed or omitted. It is suggested that these condensed consolidated financial statements be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. The results of operations for the six months ended June 30, 2026 are not necessarily indicative of the results to be expected for future periods or the full year.

The consolidated financial statements include the accounts of authID Inc. and its wholly-owned subsidiaries ID Solutions, Inc., Innovation in Motion Inc., FIN Holdings Inc., authID Enterprises Limited (formerly Ipsidy Enterprises Limited), and authID Gaming Inc. (collectively the “Company”). All significant intercompany balances and transactions have been eliminated in consolidation.

Going Concern

These consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) assuming the Company will continue on a going concern basis, which implies the Company will continue to meet its obligations and continue its operations for the next year following the issuance date of these consolidated financial statements. As of June 30, 2026, the Company had an accumulated deficit of approximately $201.0 million. For the six months ended June 30, 2026, the Company earned revenue of approximately $1.0 million, used $6.7 million to fund its operations, and incurred a net loss of approximately $9.2 million.

The continuation of the Company as a going concern is dependent upon financial support from the Company’s stockholders, the ability of the Company to obtain additional debt or equity financing to continue operations, the Company’s ability to generate sufficient cash flows from operations, successfully locating and negotiating with other business entities for potential acquisition and acquiring new clients to generate revenues and cash flows. In April 2026, the Company raised net cash proceeds of approximately $3.5 million after expenses from accredited investors through the sale of approximately $4.2 million Senior Secured Debentures pursuant to a private placement. Going forward, the Company plans to raise additional funds as needed to support its operations and investments as it seeks to create a sustainable organization. Our growth-oriented business plan to offer products to our customers will require continued capital investment and there is no guarantee that such financing will be available, or available on acceptable terms.

There is no assurance that the Company will ever be profitable. These consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern. As there can be no assurance that the Company will be able to achieve positive cash flows (become cash flow positive) and raise sufficient capital to maintain operations, there is substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the date these consolidated financial statements were issued.

Net Loss per Common Share

The Company computes net loss per share in accordance with FASB ASC 260, “Earnings per Share”. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the statement of operations. Basic EPS is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including stock options, using the treasury stock method, and convertible notes and stock warrants, using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options, warrants and conversion of convertible notes. Diluted EPS excludes all potential dilutive common shares if their effect is anti-dilutive. The following potentially dilutive securities were excluded from the calculation of diluted loss per share for the six months ended June 30, 2026 and 2025 because their effect was antidilutive:

Security	2026		2025
Warrants		5,596,328		719,965
Stock options		3,852,729		2,249,454
		9,449,057		2,969,419

Revenue Recognition

Revenues, net is defined as gross revenues, less discounts and sales concessions.

Software License – The Company recognizes revenue based on the identified performance obligations over the performance period for fixed consideration and / or variable fees generated. Variable fees are typically earned over time based on monthly users, transaction volumes or a monthly flat fee rate. We allocate the selling price in a contract which has multiple performance obligations based on the contract selling price that we believe represents a fair market price for the service rendered based on estimated standalone selling price. Transaction fees are billed monthly and are constrained to transactions incurred within the month.

For contracts with minimum annual fees, the Company generally recognizes the amount of revenue ratably over the contract year and records contract assets for the amount in excess of monthly contract billings relating to variable contract consideration. For certain contracts, the Company enters into an agreement which stipulates a minimum annual fee which is generally due at the end of the contract year, in excess of the amount of monthly billings. The Company may also require milestone payments of the minimum annual fee. The amount of any billed fees in excess of revenue recognized is recorded as deferred revenue. The Company accounts for price concessions as reductions to the transaction price under ASC 606. Price concessions represent implied or estimated future reductions in consideration that the Company expects to grant, based on known facts and circumstances, including customer usage patterns and strategic considerations. These concessions are treated as variable consideration and are included in the transaction price only to the extent that it is probable that a significant reversal of cumulative revenue will not occur when the uncertainty is resolved. The Company did not grant any concessions during the three months ended June 30, 2026 and 2025, respectively.

Any usage-based fees in excess of the minimum contract amount are charged to the customer and allocated to the annual period in which they are earned under the contract. At the beginning of each annual period in the contract, the Company estimates the variable amounts for the annual period subject to the constrained variable consideration (usage-based fees) and recognizes that amount on a time-elapsed basis over the annual period. At each reporting date within an annual period, the Company reassesses its estimate of the excess variable amounts for the annual period and updates the amount recognized on a time-elapsed basis over the remainder of the annual period.

The Company had deferred revenue contract liabilities of approximately $650,000 and $477,000 as of June 30, 2026 and December 31, 2025 respectively for certain revenue that will be earned in future periods.

Remaining Performance Obligations

As of June 30, 2026, the Company’s Remaining Performance Obligation (RPO) was $1.79 million, of which $0.65 million is recorded as deferred revenue and $1.13 million is related to other non-cancellable contracted amounts. The Company expects approximately 72% of the RPO to be recognized as revenue over the twelve months ending June 30, 2027, based on contractual commitments and expected usage patterns However, the amount and timing of revenue recognition are generally dependent upon customers’ future consumption, which is inherently variable at customers’ discretion. Furthermore, the Company does not have sufficient historical information to estimate the timing of recognition of revenue due to its current operations and has approximated such amount based on discussions with the contracted parties.

Accounts Receivable

All customers are granted credit on a short-term basis. Accounts receivable, net is stated net of the allowance for credit losses.

The Company maintains an allowance for estimated credit losses. This allowance is based upon historical loss patterns, the number of days that billings are past due, and evaluation of the potential risk of loss associated with delinquent accounts, current market conditions and reasonable and supportable forecasts of future billable product usage compared with contracted minimums. The Company records the allowance against bad debt expense through the condensed consolidated statement of operations, included in general and administrative expense, up to the amount of revenue recognized to date. Any incremental allowance is recorded as an offset to unearned revenue on the condensed consolidated balance sheet. Receivables are written off and charged against recorded allowance when the Company has exhausted collection efforts without success.

The Company evaluates its accounts receivable and contract assets balances using the Current Expected Credit Loss (“CECL”) model in accordance with ASC 326. The Company routinely reviews its accounts receivable and contract assets and uses a risk-based probability-weighted approach to record provisions. However, those provisions are estimates and actual results could differ from those estimates, and those differences may be material.

The Company had no allowance for credit losses as of June 30, 2026 and December 31, 2025 respectively. Credit loss write-offs during the three and six months ended June 30, 2026 were $0. Credit loss write-offs during the three and six months ended June 30, 2025 were $43,456 and $193,176 respectively.

Concentration of Risks

The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash and accounts receivable.

The Company’s cash is deposited at financial institutions and cash balances held in United States (“US”) bank accounts are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. Cash balances are generally in excess of the amounts insured by FDIC. At June 30, 2026, the Company had approximately $1.35 million in funds in the United States which are approximately $1.1 million in excess of the insured amounts by the FDIC. For the Company’s foreign subsidiaries, no amounts are insured.

The Company’s revenue is also exposed to concentration risk:

For the six months ended June 30, 2026, three customers represented 79% of revenue

For the six months ended June 30, 2025, two customers represented 73% of revenue

For the three months ended June 30, 2026, three customers represented 77% of revenue.

For the three months ended June 30, 2025, one customer represented 76% of revenue.

As of June 30, 2026, one customer accounted for 70% of the Company’s gross accounts receivable.

As of December 31, 2025, two customers accounted for 72% of the Company’s accounts receivable.

As of June 30, 2026, two customers accounted for 69% of the Company’s remaining performance obligation.

As of December 31, 2025, two customers accounted for 84% of the Company’s remaining performance obligation.

Deferred Contract Costs

We defer the portion of sales commission that is considered a cost of obtaining a new contract with a customer and amortize these deferred costs over the period of benefit. We expense the remaining sales commissions as incurred. Reversals recorded in the six months ended June 30, 2026 reflect commission claw-backs for certain bookings that were adjusted in the quarter, per our corporate policy. The following table summarizes deferred contract cost activity for the six months ended June 30, 2026:

	Deferred
	Contract Costs

Carrying Value at December 31, 2025	$	199,380
Additions		4,172
Reductions		-
Amortization		(68,218	)
Carrying Value at June 30, 2026	$	135,334

Related Party Transactions	6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 7 – RELATED PARTY TRANSACTIONS Commercial Agreements On June 6, 2023, the Company entered into a services agreement with The Pipeline Group, Inc. (“TPG”). Ken Jisser, a director of the Company, is the founder and CEO of TPG, a technology-enabled services company that aims to deliver business results for companies looking to build a predictable and profitable pipeline. The agreement provides that TPG will assist in providing outsourced sales including business development resources for outbound calling, provide support for automated dialing technology, classify customer data and other sales related services for an initial term of one year. On September 26, 2025 and on April 13, 2026, the Company entered into amendments to the above services agreement, pursuant to which TPG will provide certain additional services to the Company. In consideration of the services, the Company paid TPG $42,000 per month through June 6, 2026, reduced to $13,500 per month effective June 7, 2026. Total expense incurred under this contract during the three and six months ended June 30, 2026 was approximately $106,000 and $232,000, respectively. Total expense incurred under this contract during the three and six months ended June 30, 2025 was approximately $210,000 and $420,000, respectively. On September 30, 2025, the Company entered into a services agreement with TPG. The agreement provides that the Company will provide biometric authentication services to TPG for an initial term of two years, with an annual license fee of $2,500 and monthly minimum fees ramping to $1,000 per month. Executive Officers On May 27, 2026 the Company made grants of options to Mr. Rhoniel Daguro to acquire 800,248 shares of common stock, to Mr. Thomas Szoke to acquire 133,000 shares of common stock, to Mr. Ed Sellitto to acquire 132,000 shares of common stock and to Mr. Erick Soto to acquire 15,000 shares of common stock each at an exercise price of $1.24 and exercisable for a period of ten years, vesting over a period of twelve months. The grant of 800,248 options to Mr. Daguro is by way of retention incentive, as to whom the Compensation Committee agreed to grant options to bring his aggregate equity interest up to an amount equal to 6% of the Company’s outstanding stock, after taking into account the shares issued and to be issued under the current financing rounds. Grants were made under the 2024 Equity Incentive Plan (the “2024 Plan”) and 2026 Equity Incentive Plan (the “2026 Plan”). All such grants under the 2026 Plan were subject to approval of the 2026 Plan by the stockholders and such approval was granted at the 2026 Annual Meeting of the Company held on July 6, 2026. Employment Agreement Since June 2023, the Company has employed Dale Daguro, the brother of our CEO, Rhon Daguro as a VP Sales. Dale Daguro’s employment is at will and may be terminated at any time, with or without cause. Dale’s compensation is commensurate with other executives employed by the Company at a similar level of seniority and experience. During the three and six months ended June 30, 2026, Dale Daguro earned approximately $55,000 and $109,000 in base salary and sales commission. April 2026 Debentures Offering On April 29, 2026, the Company entered into Securities Purchase Agreements with accredited investors pursuant to which it issued Debentures with an aggregate principal amount of approximately $4.2 million (See Note 5). A trust for the benefit of Mr. Garchik’s spouse invested $1,000,000 and received a Debenture for that amount, warrants for 1,000,000 shares and 120,482 shares at a price of $1.245 per share. Mr. Garchik was a director of the Company until July 6, 2026. Mr. Jisser, a director of the Company, invested $250,000 and received a Debenture for that amount, warrants for 250,000 shares and 30,120 shares at a price of $1.245 per share.

Related Party Transactions

6 Months Ended

Jun. 30, 2026

RELATED PARTY TRANSACTIONS

NOTE 7 – RELATED PARTY TRANSACTIONS

Commercial Agreements

On June 6, 2023, the Company entered into a services agreement with The Pipeline Group, Inc. (“TPG”). Ken Jisser, a director of the Company, is the founder and CEO of TPG, a technology-enabled services company that aims to deliver business results for companies looking to build a predictable and profitable pipeline. The agreement provides that TPG will assist in providing outsourced sales including business development resources for outbound calling, provide support for automated dialing technology, classify customer data and other sales related services for an initial term of one year. On September 26, 2025 and on April 13, 2026, the Company entered into amendments to the above services agreement, pursuant to which TPG will provide certain additional services to the Company. In consideration of the services, the Company paid TPG $42,000 per month through June 6, 2026, reduced to $13,500 per month effective June 7, 2026.

Total expense incurred under this contract during the three and six months ended June 30, 2026 was approximately $106,000 and $232,000, respectively. Total expense incurred under this contract during the three and six months ended June 30, 2025 was approximately $210,000 and $420,000, respectively.

On September 30, 2025, the Company entered into a services agreement with TPG. The agreement provides that the Company will provide biometric authentication services to TPG for an initial term of two years, with an annual license fee of $2,500 and monthly minimum fees ramping to $1,000 per month.

Executive Officers

On May 27, 2026 the Company made grants of options to Mr. Rhoniel Daguro to acquire 800,248 shares of common stock, to Mr. Thomas Szoke to acquire 133,000 shares of common stock, to Mr. Ed Sellitto to acquire 132,000 shares of common stock and to Mr. Erick Soto to acquire 15,000 shares of common stock each at an exercise price of $1.24 and exercisable for a period of ten years, vesting over a period of twelve months. The grant of 800,248 options to Mr. Daguro is by way of retention incentive, as to whom the Compensation Committee agreed to grant options to bring his aggregate equity interest up to an amount equal to 6% of the Company’s outstanding stock, after taking into account the shares issued and to be issued under the current financing rounds. Grants were made under the 2024 Equity Incentive Plan (the “2024 Plan”) and 2026 Equity Incentive Plan (the “2026 Plan”). All such grants under the 2026 Plan were subject to approval of the 2026 Plan by the stockholders and such approval was granted at the 2026 Annual Meeting of the Company held on July 6, 2026.

Employment Agreement

Since June 2023, the Company has employed Dale Daguro, the brother of our CEO, Rhon Daguro as a VP Sales. Dale Daguro’s employment is at will and may be terminated at any time, with or without cause. Dale’s compensation is commensurate with other executives employed by the Company at a similar level of seniority and experience. During the three and six months ended June 30, 2026, Dale Daguro earned approximately $55,000 and $109,000 in base salary and sales commission.

April 2026 Debentures Offering

On April 29, 2026, the Company entered into Securities Purchase Agreements with accredited investors pursuant to which it issued Debentures with an aggregate principal amount of approximately $4.2 million (See Note 5). A trust for the benefit of Mr. Garchik’s spouse invested $1,000,000 and received a Debenture for that amount, warrants for 1,000,000 shares and 120,482 shares at a price of $1.245 per share. Mr. Garchik was a director of the Company until July 6, 2026. Mr. Jisser, a director of the Company, invested $250,000 and received a Debenture for that amount, warrants for 250,000 shares and 30,120 shares at a price of $1.245 per share.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

+ Details

Senior Secured Debt (Table)

6 Months Ended

Jun. 30, 2026

Senior Secured Debt [Abstract]

Schedule of Proceeds Allocation at Issuance

The following table summarizes the proceeds allocation at issuance:

	April 29, 2026

Debt	$	4,005,008
Warrants		138,098
Bonus shares		21,854
	$	4,165,000

Basis of Presentation - Schedule of Deferred Contract Cost (Details)	6 Months Ended
	Jun. 30, 2026 USD ($)
Schedule of Deferred Contract Cost [Abstract]
Beginning at carrying value	$ 199,380
Additions	4,172
Reductions
Amortization	(68,218)
Ending at carrying value	$ 135,334

Stockholders' Equity - Schedule of Restricted Stock Awards Activity (Details) - Restricted Stock Awards [Member]	6 Months Ended
	Jun. 30, 2026 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Restricted Stock Awards, Outstanding \| shares	100,000
Weighted Average Grant Date Fair Value Price, Outstanding \| $ / shares	$ 7.97
Number of Restricted Stock Awards, Granted \| shares
Weighted Average Grant Date Fair Value Price, Granted \| $ / shares
Number of Restricted Stock Awards, Vested \| shares	(50,000)
Weighted Average Grant Date Fair Value Price, Vested \| $ / shares	$ 7.97
Number of Restricted Stock Awards, Outstanding \| shares	50,000
Weighted Average Grant Date Fair Value Price, Outstanding \| $ / shares	$ 7.97

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Trade payables	$ 246,180	$ 346,709
Accrued payroll and related obligations	284,242	284,242
Other accrued expenses	287,219	245,217
Total accounts payable and accrued expenses	$ 817,641	$ 876,168

Related Party Transactions (Details) - USD ($)					3 Months Ended		6 Months Ended
Related Party Transactions (Details) - USD ($)	Jul. 06, 2026	Jun. 06, 2026	May 27, 2026	Sep. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 07, 2026	Apr. 30, 2026	Apr. 29, 2026
Related Party Transactions [Line Items]
Consideration payment		$ 42,000
Reduction in consideration services									$ 13,500
Common stock exercise price			$ 1.24
Warrant [Member]
Related Party Transactions [Line Items]
Price per share										$ 1
Commercial Agreements [Member]
Related Party Transactions [Line Items]
License fee				$ 2,500
License fee				$ 1,000
Securities Purchase Agreements [Member]
Related Party Transactions [Line Items]
Invested amount											$ 4,200,000
The Pipeline Group, Inc. (“TPG”) [Member] \| Commercial Agreements [Member]
Related Party Transactions [Line Items]
Total expense					$ 106,000	$ 210,000	$ 232,000	$ 420,000
Mr Daguro [Member]
Related Party Transactions [Line Items]
Shares granted							800,248
Dale Daguro [Member]
Related Party Transactions [Line Items]
Annual salary					$ 55,000		$ 109,000
Mr. Rhoniel Daguro [Member] \| Common Stock [Member]
Related Party Transactions [Line Items]
Shares granted							800,248
Mr. Thomas Szoke [Member] \| Common Stock [Member]
Related Party Transactions [Line Items]
Shares granted							133,000
Mr. Ed Sellitto [Member] \| Common Stock [Member]
Related Party Transactions [Line Items]
Shares granted							132,000
Mr. Erick Soto [Member] \| Common Stock [Member]
Related Party Transactions [Line Items]
Shares granted							15,000
Mr. Garchik [Member]
Related Party Transactions [Line Items]
Invested amount											$ 1,000,000
Shares issued							120,482
Price per share					$ 1.245		$ 1.245
Mr. Garchik [Member] \| Warrant [Member]
Related Party Transactions [Line Items]
Shares issued							1,000,000
Mr. Jisser [Member] \| Subsequent Event [Member]
Related Party Transactions [Line Items]
Invested amount	$ 250,000
Shares issued	30,120
Price per share	$ 1.245
Mr. Jisser [Member] \| Warrant [Member] \| Subsequent Event [Member]
Related Party Transactions [Line Items]
Shares issued	250,000

Senior Secured Debt Schedule of Senior Secured Debt (Details) - USD ($)		6 Months Ended
	Apr. 20, 2026	Jun. 30, 2026	Jun. 30, 2025
Schedule of Proceeds Allocation at Issuance [Abstract]
Debt	$ 4,005,008
Warrants	138,098	$ 138,098
Bonus shares	21,854	$ 21,854
total	$ 4,165,000

Senior Secured Debt- (Details) - USD ($)			6 Months Ended
Senior Secured Debt- (Details) - USD ($)	Apr. 30, 2026	Apr. 20, 2026	Jun. 30, 2026	Apr. 29, 2026
Senior Secured Debt [Line Items]
Aggregate principal amount of senior secured debentures issued		$ 4,165,000
Percentage of fee shares			19.99%
Maximum [Member]
Senior Secured Debt [Line Items]
Warrants beneficial ownership limitation percentage	19.99%
Minimum [Member]
Senior Secured Debt [Line Items]
Warrants beneficial ownership limitation percentage	4.99%
Median [Member]
Senior Secured Debt [Line Items]
Warrants beneficial ownership limitation percentage	9.99%
Warrant [Member]
Senior Secured Debt [Line Items]
Warrant exercise price	$ 1.5		$ 1.5	$ 1.5
Common stock warrants	1			4,165,000
Percentage of warrant coverage			7.00%
Price per share	$ 1
April 2026 Warrants [Member]
Senior Secured Debt [Line Items]
Warrant exercise price			$ 1.5
Senior Secured Debentures [Member]
Senior Secured Debt [Line Items]
Aggregate principal amount of senior secured debentures issued			$ 4,165,000
Fee Shares [Member]
Senior Secured Debt [Line Items]
Percentage interest rate	15.00%
Price per share	$ 1

Intangible Assets, Net (Other than Goodwill)

6 Months Ended

Jun. 30, 2026

Intangible Assets, Net (Other than Goodwill) [Abstract]

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

NOTE 3 – INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

The Company’s intangible assets primarily consist of acquired and developed software that is being amortized over their estimated useful lives as indicated below. The following is a summary of activity related to intangible assets for the six months ended June 30, 2026:

	Acquired and
	Developed
	Software			Patents			Total

Useful Lives		5 Years			10 Years

Carrying Value at December 31, 2025	$	50,147		$	97,244		$	147,391
Additions		-			-			-
Amortization		(14,201	)		(9,195	)		(23,396	)
Carrying Value at June 30, 2026	$	35,946		$	88,049		$	123,995

The following is a summary of intangible assets as of June 30, 2026:

	Acquired and
	Developed
	Software			Patents			Total
Cost	$	1,803,273		$	183,899		$	1,987,172
Accumulated amortization		(1,767,327	)		(95,850	)		(1,863,177	)
Carrying Value at June 30, 2026	$	35,946		$	88,049		$	123,995

Amortization expense totaled approximately $23,000 and $60,000 for the six months ended June 30, 2026, and 2025, respectively.

Future expected amortization of intangible assets is as follows:

2026 (Remainder of the Year)	$	20,631
2027		37,242
2028		24,057
2029		18,389
2030		15,169
Thereafter		8,507
	$	123,995

There were no impairment indicators noted with respect to Company’s long-lived assets, including intangible assets, as of June 30, 2026.

Intangible Assets, Net (Other than Goodwill) (Details) - USD ($)	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Intangible Assets, Net (Other than Goodwill) [Abstract]
Amortization expense	$ 23,000	$ 60,000

Stockholders' Equity (Details) - USD ($)								3 Months Ended		6 Months Ended
Stockholders' Equity (Details) - USD ($)	May 12, 2026	Apr. 29, 2026	Apr. 20, 2026	Apr. 16, 2026	May 07, 2025	Apr. 22, 2025	Apr. 01, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	May 27, 2026	Apr. 30, 2026	Dec. 31, 2025	Apr. 16, 2025
Stockholders’ Equity [Line Items]
Shares vested (in Shares)				50,000
Fair value per share (in Dollars per share)				$ 7.97
Grant date fair value				$ 1,594,000
Fair value recognized as expense								$ 3,000,000		$ 3,000,000
Stock option based compensation expense								$ 1,000,000	$ 500,000	$ 1,900,000	$ 1,000,000
Common stock, shares issued								16,720,339		16,720,339				16,720,339
Gross proceeds											10,239,136
Gross proceeds			$ 138,098							$ 138,098
Granted shares								3,852,729		3,852,729
Deferred compensation								$ 199,250		$ 398,500
2026 Plan [Member]
Stockholders’ Equity [Line Items]
Options granted (in Shares)												1,284,748
Shares issued	3,500,000
Exercise price								$ 1.24		$ 1.24
2024 Incentive Plan [Member]
Stockholders’ Equity [Line Items]
Options granted (in Shares)												289,000
Warrant [Member]
Stockholders’ Equity [Line Items]
Fair value per share (in Dollars per share)								2.06		2.06				$ 4.36
Common stock warrants		4,165,000											1
Warrants term		5 years
Warrant exercise price		$ 1.5						$ 1.5		$ 1.5			$ 1.5
Warrants in a cashless exercise						187,500
Fair value of warrants						$ 438,000
Warrant [Member] \| Dominari Securities, LLC [Member]
Stockholders’ Equity [Line Items]
Common stock warrants					22,702		91,556
Warrants term					5 years		5 years
Warrant exercise price					$ 5.6		$ 4.5
Warrant [Member] \| Madison Global Partners, LLC [Member]
Stockholders’ Equity [Line Items]
Common stock warrants		291,550			14,762		80,999
Warrants term		5 years			5 years		5 years
Warrant exercise price		$ 1			$ 5.6		$ 4.5
Securities Purchase Agreements [Member] \| Warrant [Member]
Stockholders’ Equity [Line Items]
Offering costs					$ 1.6
Gross proceeds					$ 2.1
Common Stock [Member]
Stockholders’ Equity [Line Items]
Offering costs		$ 3,500,000
Deferred compensation
Warrants in a cashless exercise											110,813
Restricted stock awards									200,000		200,000
Common Stock [Member] \| Dominari Securities, LLC [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued		587,852
Common Stock [Member] \| Securities Purchase Agreements [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued							1,811,120
Gross proceeds		$ 4,200,000
Offering costs							$ 6,800,000
Gross proceeds							$ 8,200,000
Common stock warrants					373,060
Shares issued in lieu of a cash severance payment									27,838		27,838
Restricted Stock Awards [Member]
Stockholders’ Equity [Line Items]
Fair value recognized as expense								$ 398,500		398,500
Stock option based compensation expense										1,394,750
Common stock, shares issued															200,000
Deferred compensation										$ 199,250
Restricted stock awards				200,000
Stock Option [Member]
Stockholders’ Equity [Line Items]
Granted shares								1,573,748		1,573,748
Exercise price								$ 1.24		$ 1.24

Commitments and Contingencies (Details)	Jan. 29, 2026 USD ($)
Commitments and Contingencies [Abstract]
Statutory damages per negligent violation	$ 1,000
Statutory damages per intentional or reckless violation	$ 5,000

Basis of Presentation - Schedule of Potentially Dilutive Securities (Details) - shares	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Schedule of Potentially Dilutive Securities [Line Items]
Total dilutive securities	9,449,057	2,969,419
Warrants [Member]
Schedule of Potentially Dilutive Securities [Line Items]
Total dilutive securities	5,596,328	719,965
Stock options [Member]
Schedule of Potentially Dilutive Securities [Line Items]
Total dilutive securities	3,852,729	2,249,454

Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2026

Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025:

	June 30,		December 31,
	2026		2025

Trade payables	$	246,180	$	346,709
Accrued payroll and related obligations		284,242		284,242
Other accrued expenses		287,219		245,217
	$	817,641	$	876,168

Fair Value Measurements - Schedule of Senior Secured Debt (Details) - USD ($)	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Schedule of Senior Secured Debt [Line Items]
Senior Secured Debt	$ 195,184
evel 3 [Member]
Schedule of Senior Secured Debt [Line Items]
Balance as of January 1, 2026
Senior Secured Debt	4,005,048
Change in fair value	(195,184)
Balance as of June 30, 2026	$ 3,809,864

Segment Information

6 Months Ended

Jun. 30, 2026

Segment Information [Abstract]

SEGMENT INFORMATION

NOTE 10 – SEGMENT INFORMATION

Operating segments are defined as components of an enterprise for which separate financial information is available and which is evaluated regularly by the chief operating decision maker (“CODM”) in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker (“CODM”) is the Chief Executive Officer. The CODM is the highest level of management responsible for assessing the Company’s overall performance, and making operational decisions such as resource allocations related to operations, product prioritization and delegations of authority. The CODM has determined that the Company operates in a single operating and reportable segment and manages segment profit (loss) based upon consolidated net income (loss). The measure of segment assets is reported on the consolidated balance sheet as total consolidated assets.

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 40
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

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+ Details

Stockholders' Equity - Schedule of Activity Related to Stock Options (Details) - Stock options [Member] - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2026	Dec. 31, 2025
Schedule of Activity Related to Stock Options [Line Items]
Number of Shares, Outstanding, Beginning balance	2,391,683
Weighted Average Exercise Price, Outstanding, Beginning balance	$ 11.66
Aggregate Intrinsic Value, Outstanding, Beginning balance
Number of Shares, Granted	1,573,748
Weighted Average Exercise Price, Granted
Aggregate Intrinsic Value, Granted
Number of Shares, Exercised
Weighted Average Exercise Price, Exercised
Aggregate Intrinsic Value, Exercised
Number of Shares, Forfeited/cancelled	(112,702)
Weighted Average Exercise Price, Forfeited/cancelled
Aggregate Intrinsic Value, Forfeited/cancelled
Number of Shares, Outstanding, Ending balance	3,852,729	2,391,683
Weighted Average Exercise Price, Outstanding, Ending balance	$ 7.37	$ 11.66
Weighted Average Contractual Life, Outstanding	8 years 2 months 12 days	7 years 7 months 6 days
Aggregate Intrinsic Value, Outstanding, Ending balance
Number of Shares, Exercisable	1,737,517
Weighted Average Exercise Price, Exercisable	$ 10.46
Weighted Average Contractual Life, Exercisable	6 years 10 months 24 days
Aggregate Intrinsic Value, Exercisable

Commitments and Contingencies

6 Months Ended

Jun. 30, 2026

Commitments and Contingencies [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 9 – COMMITMENTS AND CONTINGENCIES

Legal Matters

From time to time the Company is a party to various legal or administrative proceedings arising in the ordinary course of our business. Litigation can be expensive and disruptive to normal business operations. Moreover, the results of complex legal proceedings are difficult to predict, and the Company’s view of these matters may change in the future as the litigation and events related thereto unfold. The Company expenses legal fees as incurred. The Company records a provision for contingent losses when it is probable that a liability has been incurred, and the amount of the loss can be reasonably estimated. No such provision has been recorded as of June 30, 2026 and 2025.

On January 29, 2026, the Company was served with a Summons and Complaint in the matter of Perez v. Intellicheck, Inc. and authID Inc., filed in the U.S. District Court for the Northern District of Illinois. The Complaint alleges that one of the Company’s partners (Intellicheck, Inc., a reseller of the Company’s services) and the Company collected, stored and used biometric information from the Plaintiff and similarly situated individuals in Illinois in violation of the Illinois Biometric Information Privacy Act, 740 ILCS 14/1 et seq. (“BIPA”). BIPA provides for statutory damages of $1,000 per negligent violation or $5,000 per intentional or reckless violation, and the Plaintiff seeks class action certification, damages, attorneys’ fees, and other relief. The Company is not able to fully assess the probability and outcome of the matter at this time due to the need to conduct further investigation. However, the Company believes the case is without merit and it does not currently believe that a material loss is probable or reasonably estimable. As such, the Company has not recognized a liability related to this matter and intends to vigorously defend the matter.

Executive Compensation

As of June 30, 2026, the Company had employment agreements with members of the management team providing base salary amounts and provisions for stock compensation, cash bonuses and other benefits to be granted at the discretion of the Board of Directors. Additionally, certain employment agreements include provisions for base salary, bonus amounts upon meeting certain performance milestones, severance benefits for involuntary termination from a change in control or other events as defined in their respective agreements. Additionally, the vesting of certain awards could be accelerated upon a change in control (as defined) or by action of the Board of Directors.

Cover - shares	6 Months Ended
Cover - shares	Jun. 30, 2026	Aug. 12, 2026
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Jun. 30, 2026
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q2
Entity Information [Line Items]
Entity Registrant Name	authID Inc.
Entity Central Index Key	0001534154
Entity File Number	001-40747
Entity Tax Identification Number	46-2069547
Entity Incorporation, State or Country Code	DE
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Addresses [Line Items]
Entity Address, Address Line One	1580 North Logan Street
Entity Address, Address Line Two	Suite 660
Entity Address, Address Line Three	Unit 51767
Entity Address, City or Town	Denver
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80203
Entity Phone Fax Numbers [Line Items]
City Area Code	516
Local Phone Number	274-8700
Entity Listings [Line Items]
Title of 12(b) Security	Common Stock par value $0.0001 per share
Trading Symbol	AUID
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		16,720,339

Insider Trading Arrangements	6 Months Ended
Insider Trading Arrangements	Jun. 30, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Intangible Assets, Net (Other than Goodwill) (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Assets, Net (Other than Goodwill) [Abstract]

Schedule of Intangible Assets

The following is a summary of activity related to intangible assets for the six months ended June 30, 2026:

	Acquired and
	Developed
	Software			Patents			Total

Useful Lives		5 Years			10 Years

Carrying Value at December 31, 2025	$	50,147		$	97,244		$	147,391
Additions		-			-			-
Amortization		(14,201	)		(9,195	)		(23,396	)
Carrying Value at June 30, 2026	$	35,946		$	88,049		$	123,995

The following is a summary of intangible assets as of June 30, 2026:

	Acquired and
	Developed
	Software			Patents			Total
Cost	$	1,803,273		$	183,899		$	1,987,172
Accumulated amortization		(1,767,327	)		(95,850	)		(1,863,177	)
Carrying Value at June 30, 2026	$	35,946		$	88,049		$	123,995

Schedule of Future Expected Amortization of Intangible Assets

Future expected amortization of intangible assets is as follows:

2026 (Remainder of the Year)	$	20,631
2027		37,242
2028		24,057
2029		18,389
2030		15,169
Thereafter		8,507
	$	123,995

Stockholders' Equity - Schedule of Warrant Activity (Details) - Warrant [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2026	Dec. 31, 2025
Schedule of Warrant Activity [Line Items]
Number of Warrants, Outstanding, Beginning balance	1,139,778
Weighted Average Exercise Price, Outstanding, Beginning balance	$ 4.36
Weighted Average Remaining Life, Outstanding	4 years 7 months 6 days	4 years
Number of Shares, Granted	4,456,550
Weighted Average Exercise Price, Granted	$ 1.47
Number of Shares, Exercised/Cancelled
Weighted Average Exercise Price, Exercised/Cancelled
Number of Warrants, Outstanding, Ending balance	5,596,328	1,139,778
Weighted Average Exercise Price, Outstanding,, Ending balance	$ 2.06	$ 4.36
Weighted Average Remaining Life, Granted	4 years 9 months 18 days
Weighted Average Remaining Life, Exercised/Cancelled

Stockholders' Equity - Schedule of Stock Option Information (Details)	6 Months Ended
	Jun. 30, 2026 shares
Schedule of Stock Option Information [Line Items]
Outstanding	3,852,729
Contractual Life (Yrs.)	8 years 2 months 12 days
Exercisable	1,737,517
$1.24 – $2.00 [Member]
Schedule of Stock Option Information [Line Items]
Outstanding	1,573,748
Contractual Life (Yrs.)	9 years 10 months 24 days
Exercisable	131,146
$2.01 – $10.00 [Member]
Schedule of Stock Option Information [Line Items]
Outstanding	1,862,527
Contractual Life (Yrs.)	8 years
Exercisable	1,283,043
$10.01 – $15.00 [Member]
Schedule of Stock Option Information [Line Items]
Outstanding	42,578
Contractual Life (Yrs.)	4 months 24 days
Exercisable	42,578
$15.01 – $20.00 [Member]
Schedule of Stock Option Information [Line Items]
Outstanding	43,749
Contractual Life (Yrs.)	1 year 1 month 6 days
Exercisable	43,750
$20.01 – $25.00 [Member]
Schedule of Stock Option Information [Line Items]
Outstanding	129,952
Contractual Life (Yrs.)	2 years 8 months 12 days
Exercisable	128,368
$25.01 – $121.28 [Member]
Schedule of Stock Option Information [Line Items]
Outstanding	200,175
Contractual Life (Yrs.)	3 years 10 months 24 days
Exercisable	108,632

Basis of Presentation (Policies)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Going Concern

Going Concern

Net Loss per Common Share

Net Loss per Common Share

Security	2026		2025
Warrants		5,596,328		719,965
Stock options		3,852,729		2,249,454
		9,449,057		2,969,419

Revenue Recognition

Revenue Recognition

Revenues, net is defined as gross revenues, less discounts and sales concessions.

Remaining Performance Obligations

Remaining Performance Obligations

Accounts Receivable

Accounts Receivable

All customers are granted credit on a short-term basis. Accounts receivable, net is stated net of the allowance for credit losses.

Concentration of Risks