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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/20/24 authID Inc. 10-K 12/31/23 79:7.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-23.1 Consent of Independent Registered Public HTML 22K
Accounting Firm
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover HTML 100K
12: R2 Audit Information HTML 28K
13: R3 Consolidated Balance Sheets HTML 121K
14: R4 Consolidated Balance Sheets (Parentheticals) HTML 33K
15: R5 Consolidated Statements of Operations HTML 115K
16: R6 Consolidated Statements of Operations HTML 34K
(Parentheticals)
17: R7 Consolidated Statements of Comprehensive Loss HTML 42K
18: R8 Consolidated Statements of Changes in HTML 111K
Stockholders? Equity
19: R9 Consolidated Statements of Cash Flows HTML 152K
20: R10 Description of Business and Summary of Significant HTML 74K
Accounting Policies
21: R11 Other Current Assets and Other Assets HTML 32K
22: R12 Property and Equipment, Net HTML 31K
23: R13 Intangible Assets, Net (Other than Goodwill) HTML 47K
24: R14 Accounts Payable and Accrued Expenses HTML 28K
25: R15 Working Capital Facility HTML 30K
26: R16 Convertible Notes Payable HTML 39K
27: R17 Related Party Transactions HTML 53K
28: R18 Stockholders' Equity HTML 76K
29: R19 Income Taxes HTML 43K
30: R20 Discontinued Operations and Assets Held for Sale HTML 84K
31: R21 Commitments and Contingencies HTML 30K
32: R22 Segment Information HTML 29K
33: R23 Pay vs Performance Disclosure HTML 35K
34: R24 Insider Trading Arrangements HTML 29K
35: R25 Accounting Policies, by Policy (Policies) HTML 105K
36: R26 Description of Business and Summary of Significant HTML 32K
Accounting Policies (Tables)
37: R27 Other Current Assets and Other Assets (Tables) HTML 32K
38: R28 Property and Equipment, Net (Tables) HTML 29K
39: R29 Intangible Assets, Net (Other than Goodwill) HTML 47K
(Tables)
40: R30 Accounts Payable and Accrued Expenses (Tables) HTML 28K
41: R31 Convertible Notes Payable (Tables) HTML 28K
42: R32 Stockholders' Equity (Tables) HTML 62K
43: R33 Income Taxes (Tables) HTML 41K
44: R34 Discontinued Operations and Assets Held for Sale HTML 87K
(Tables)
45: R35 Description of Business and Summary of Significant HTML 150K
Accounting Policies (Details)
46: R36 Description of Business and Summary of Significant HTML 30K
Accounting Policies (Details) - Schedule of
Deferred Contract Cost Activity
47: R37 Description of Business and Summary of Significant HTML 33K
Accounting Policies (Details) - Schedule of
Diluted Loss per Share
48: R38 Other Current Assets and Other Assets (Details) - HTML 34K
Schedule of Other Current Assets
49: R39 Other Current Assets and Other Assets (Details) - HTML 30K
Schedule of Other Assets
50: R40 Property and Equipment, Net (Details) HTML 25K
51: R41 Property and Equipment, Net (Details) - Schedule HTML 39K
of Property and Equipment
52: R42 Intangible Assets, Net (Other than Goodwill) HTML 48K
(Details) - Schedule of Intangible Assets
53: R43 Intangible Assets, Net (Other than Goodwill) HTML 40K
(Details) - Schedule of Future Amortization of
Intangible Assets
54: R44 Accounts Payable and Accrued Expenses (Details) - HTML 32K
Schedule of Accounts Payable and Accrued Expenses
55: R45 Working Capital Facility (Details) HTML 51K
56: R46 Convertible Notes Payable (Details) HTML 83K
57: R47 Convertible Notes Payable (Details) - Schedule of HTML 33K
the Convertible Notes Payable Outstanding
58: R48 Convertible Notes Payable (Details) - Schedule of HTML 25K
the Convertible Notes Payable Outstanding
(Parentheticals)
59: R49 Related Party Transactions (Details) HTML 325K
60: R50 Stockholders' Equity (Details) HTML 238K
61: R51 Stockholders' Equity (Details) - Schedule of HTML 45K
Company?s Warrant Activity
62: R52 Stockholders' Equity (Details) - Schedule of Grant HTML 38K
Date Fair Market Value of Options Granted
63: R53 Stockholders' Equity (Details) - Schedule of HTML 71K
Activity Related to Stock Options
64: R54 Stockholders' Equity (Details) - Schedule of Stock HTML 47K
Option Information
65: R55 Income Taxes (Details) HTML 34K
66: R56 Income Taxes (Details) - Schedule of Company?s HTML 31K
Loss Before Income Taxes from Us and Foreign
Sources
67: R57 Income Taxes (Details) - Schedule of the U.S. HTML 41K
Federal Statutory Tax Rate and the Company?s
Effective Tax Rate
68: R58 Income Taxes (Details) - Schedule of Deferred Tax HTML 44K
Assets and Liabilities
69: R59 Discontinued Operations and Assets Held for Sale HTML 50K
(Details)
70: R60 Discontinued Operations and Assets Held for Sale HTML 44K
(Details) - Schedule of Assets and Liabilities of
the MultiPay Sale and Consideration Received
71: R61 Discontinued Operations and Assets Held for Sale HTML 81K
(Details) - Schedule of Operations of Cards Plus
and MultiPay
72: R62 Discontinued Operations and Assets Held for Sale HTML 52K
(Details) - Schedule of Discontinued Operations
Assets Held for Sale Criteria for Cards Plus and
the MultiPay Operations
73: R63 Discontinued Operations and Assets Held for Sale HTML 48K
(Details) - Schedule of Cash Flow Activity Related
to Discontinued Operations
74: R64 Commitments and Contingencies (Details) HTML 42K
76: XML IDEA XML File -- Filing Summary XML 149K
79: XML XBRL Instance -- ea0201335-10k_authidinc_htm XML 1.40M
75: EXCEL IDEA Workbook of Financial Report Info XLSX 179K
7: EX-101.CAL XBRL Calculations -- auid-20231231_cal XML 144K
8: EX-101.DEF XBRL Definitions -- auid-20231231_def XML 970K
9: EX-101.LAB XBRL Labels -- auid-20231231_lab XML 1.81M
10: EX-101.PRE XBRL Presentations -- auid-20231231_pre XML 909K
6: EX-101.SCH XBRL Schema -- auid-20231231 XSD 233K
77: JSON XBRL Instance as JSON Data -- MetaLinks 589± 853K
78: ZIP XBRL Zipped Folder -- 0001213900-24-024363-xbrl Zip 404K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Rhoniel A. Daguro, Chief Executive Officer, certify that:
| 1. | I have reviewed this annual report on Form 10-K of authID Inc.; |
| 2. | Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this annual report; |
| 4. | The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15 (f)) for the registrant) and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared; |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal annual period that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial data information; and |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting. |
| Date: March 20, 2024 | /s/ Rhoniel A. Daguro |
| Rhoniel A. Daguro | |
| Chief Executive Officer (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/20/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||