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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
|
Compare
Income Overview
Revenue
$12,398
Net Income
-$3,770,873
Net Profit Margin
-30415.17%
EPS
-$2.68
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
12,398
12,214
4,446,396.5*
778,482
Cost of goods sold
6,638
2,666
2,299,919*
488,286
Gross profit
5,760
9,548
2,146,477.5*
290,196
General and administrative
2,099,979
2,416,712
977,427.5*
2,742,753
Research and development
394,769
611,305
578,039*
397,135
Sales and marketing
373,695
913,145
848,652*
1,111,895
Acquisition and integration
-
-
425,167*
243,230
Depreciation and amortization
167,046
167,045
11,204.5*
11,738
Total operating expenses
3,035,489
4,108,207
2,840,490*
4,506,751
Loss from operations
-3,029,729
-4,098,659
-694,012.5*
-4,216,555
Interest expense
743,938
365,253
-101,665*
-
Change in fair value of safe notes
-
-
-3,399,056.75*
-
Change in fair value of derivative liabilities
-
-
-39,560.25*
-
Business combination transaction costs
-
-
-5,452,366*
-
Gain on extinguishment of debt
-
-
11,456,590*
-
Change in fair value of derivative liabilities
-17,864
-
-
-
Gain (loss) on issuance of shares
20,658
-1,256
-61,546*
-
Total other expenses
-741,144
-366,509
13,589,578.5*
-
Gain before income taxes
-3,770,873
-4,465,168
12,895,566
-4,216,555
Net gain
-3,770,873
-4,465,168
12,895,566
-4,216,555
Basic EPS
-2.68
-0.15
0.627
-0.15
Diluted EPS
-2.68
-0.15
0.627
-0.15
Basic Average Shares
1,405,120
29,443,077
20,579,971*
27,645,033
Diluted Average Shares
1,405,120
29,443,077
20,579,971*
27,645,033
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
DAIC Income Statement Sankey Diagram
Sankey diagram visualizing DAIC income statement for the period
Net gain
-$3,770,873
(86.93%↑ Y/Y)
Gain before income
taxes
-$3,770,873
(86.93%↑ Y/Y)
Revenue
$12,398
(-90.22%↓ Y/Y)
Loss from operations
-$3,029,729
(-34.31%↓ Y/Y)
Total other expenses
-$741,144
(97.21%↑ Y/Y)
Gross profit
$5,760
(-90.34%↓ Y/Y)
Gain (loss) on
issuance of shares
$20,658
Cost of goods sold
$6,638
(-90.12%↓ Y/Y)
Total operating
expenses
$3,035,489
(31.10%↑ Y/Y)
Interest expense
$743,938
(340.82%↑ Y/Y)
Change in fair value of
derivative liabilities
-$17,864
General and
administrative
$2,099,979
(154.79%↑ Y/Y)
Research and development
$394,769
(117.33%↑ Y/Y)
Sales and marketing
$373,695
(-51.48%↓ Y/Y)
Depreciation and
amortization
$167,046
(3174.77%↑ Y/Y)
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CID Holdco, Inc. (DAIC)
CID Holdco, Inc. (DAIC)