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Balance Sheet
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Income Overview
Revenue
$12,214
Net Income
-$4,465,168
Net Profit Margin
-36557.79%
EPS
-$0.15
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
12,214
4,446,396.5*
778,482
126,833
Cost of goods sold
2,666
2,299,919*
488,286
67,194
Acquisition and integration
-
-
243,230
534,290
Gross profit
9,548
2,146,477.5*
290,196
59,639
General and administrative
2,416,712
1,113,880.25*
2,742,753
824,204
Research and development
611,305
578,039*
397,135
181,641
Sales and marketing
913,145
848,652*
1,111,895
770,247
Acquisition and integration
-
288,714.25*
-
-
Depreciation and amortization
167,045
11,204.5*
11,738
5,101
Total operating expenses
4,108,207
2,840,490*
4,506,751
2,315,483
Loss from operations
-4,098,659
-694,012.5*
-4,216,555
-2,255,844
Interest expense
365,253
-101,665*
-
168,763
Change in fair value of safe notes
-
-3,399,056.75*
-
-17,980,118
Change in fair value of derivative liabilities
-
-39,560.25*
-
-
Business combination transaction costs
-
-5,452,366*
-
2,726,183
Gain on extinguishment of debt
-
11,456,590*
-
-5,728,295
Loss on issuance of shares
-1,256
-61,546*
-
-
Total other expenses
-366,509
13,589,578.5*
-
-26,603,359
Gain before income taxes
-4,465,168
12,895,566
-4,216,555
-28,859,203
Provision for income taxes
-
-
-
0
Net gain
-4,465,168
12,895,566
-4,216,555
-28,859,203
Basic EPS
-0.15
0.627
-0.15
-2
Diluted EPS
-0.15
0.627
-0.15
-2
Basic Average Shares
29,443,077
20,579,971*
27,645,033
14,414,464
Diluted Average Shares
29,443,077
20,579,971*
27,645,033
14,414,464
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net gain
-$4,465,168
Gain before income
taxes
-$4,465,168
Revenue
$12,214
Loss from operations
-$4,098,659
Total other expenses
-$366,509
Gross profit
$9,548
Cost of goods sold
$2,666
Total operating
expenses
$4,108,207
Interest expense
$365,253
Loss on issuance of
shares
-$1,256
General and
administrative
$2,416,712
Sales and marketing
$913,145
Research and development
$611,305
Depreciation and
amortization
$167,045
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CID Holdco, Inc. (DAIC)
CID Holdco, Inc. (DAIC)