For the quarter ending 2026-03-31, DAICW made $12,214 in revenue. -$4,465,168 in net income. Net profit margin of -36557.79%.
| 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 |
CID Holdco, Inc. (DAICW)
CID Holdco, Inc. (DAICW)