艾卫 2026年季度报告

FORM 10-Q ☒Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the quarterly period ended June 30, 2026 OR ☐Transition Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the transition period from _________ to _________ Commission file number 000-21129 (Exact Name of Registrant as Specified in Its Charter) 04-2911026 (I.R.S. Employer Identification No.) 76 Blanchard Road,Burlington, Massachusetts, 01803(Address of Principal Executive Offices)(Zip Code)(781) 687-0300(Registrant’s Telephone Number, Including Area Code)Securities registered pursuant to Section 12(b) of the Act: Name of Each Exchange on Which Registered The Nasdaq Global Market Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject tosuch filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company,or an emerging growth company. See the definitions of "large accelerated filer,” “accelerated filer," “smaller reporting company,” and "emerginggrowth company" in Rule 12b-2 of the Exchange Act. Large accelerated filer☐Non-accelerated filer☒Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying withany new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ___ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ The number of shares outstanding of the registrant’s common stock as of July 27, 2026 was 21,812,637. AWARE, INC.FORM 10-QFOR THE QUARTER ENDED JUNE 30, 2026 TABLE OF CONTENTS PagePART IFINANCIAL INFORMATION3 Unaudited Consolidated Financial Statements3Consolidated Balance Sheets as of June 30, 2026 and December 31, 20253Consolidated Statements of Operations and Comprehensive Loss for the Three and Six Months EndedJune 30, 2026 and June 30, 20254Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and June 30, 2025.5Consolidated Statements of Stockholders’ Equity for the Three and Six Months Ended June 30, 2026 andJune 30, 2025.6Notes to Consolidated Financial Statements7Management’s Discussion and Analysis of Financial Condition and Results of Operations17Controls and Procedures21 Item 1. PART IIOTHER INFORMATIONItem 1.Legal ProceedingsItem 1A.Risk FactorsItem 5.Other InformationItem 6.ExhibitsSignatures PART I FINANCIAL INFORMATIONITEM 1: CONSOLIDATED FINANCIAL STATEMENTSAWARE, INC.CONSOLIDATED BALANCE SHEETS(in thousands, except share data)(unaudited) AWARE, INC.CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands)(unaudited) AWARE, INC.CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(in thousands)(unaudited) AWARE, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(unaudited) Note 1 – Description of the Company and Basis of Presentation Description of the Company We are a leading biometric identity platform company that validates and secures identities using proven and trustedbiometrics solutions. Our portfolio enables government agencies and commercial entities to enroll, identify, authenticate andenable using biometrics, which comprise physiological characteristics, such as fingerprints, faces, irises and voices. •Enroll:Register biometric identities into an organization’s secure database•Identify:Utilize an organization’s secure database to accurately identify individuals using biometric data•Authenticate:Provide frictionless multi-factor, passwordless access to secured accounts and databases with biometricverification•Enable:Manage the lifecycle of secure identities through optimized biometric interchanges Our comprehensive portfolio of biometric solutions is based on innovative, robust products designed explicitly for ease ofintegration, including customer-managed and integration ready biometric frameworks, platforms, software development kits(“SDKs”) and orchestration services. Principal government applications of biometrics systems include border control, visaapplicant screening, law enforcement, national defense, intelligence, secure credentialing, access control, and backgroundchecks. Principal commercial applications include mobile enrollment, user authentication, identity proofing, and securetransaction enablement.