| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 778,482 | 126,833 | ||
| Cost of goods sold | 488,286 | 67,194 | ||
| Gross profit | 290,196 | 59,639 | ||
| General and administrative | 2,742,753 | 824,204 | ||
| Research and development | 397,135 | 181,641 | ||
| Sales and marketing | 1,111,895 | 770,247 | ||
| Acquisition and integration | 243,230 | 534,290 | ||
| Depreciation and amortization | 11,738 | 5,101 | ||
| Total operating expenses | 4,506,751 | 2,315,483 | ||
| Loss from operations | -4,216,555 | -2,255,844 | ||
| Interest expense | - | 168,763 | ||
| Loss from extinguishment of debt | - | -5,728,295 | ||
| Change in fair value of safe notes | - | -17,980,118 | ||
| Transaction costs | - | 2,726,183 | ||
| Total other expenses, net | - | -26,603,359 | ||
| Loss before income taxes | -4,216,555 | -28,859,203 | ||
| Provision for income taxes | - | 0 | ||
| Net loss | -4,216,555 | -28,859,203 | ||
| Net loss per share basic (in dollars per share) | -0.15 | -2 | ||
| Net loss per share diluted (in dollars per share) | -0.15 | -2 | ||
| Weighted average number of shares basic (in shares) | 27,645,033 | 14,414,464 | ||
| Weighted average number of shares diluted (in shares) | 27,645,033 | 14,414,464 | ||
CID Holdco, Inc. (DAIC)
CID Holdco, Inc. (DAIC)