For the quarter ending 2026-03-31, KIDZ made $519,198 in revenue. -$4,187,534 in net income. Net profit margin of -806.54%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | 519,198 | 346,492* | 1,287,638 | 725,648 |
| Cost of revenues | 258,300 | 261,349 | 388,614 | 402,930 |
| Total cost of revenues | 258,300 | 261,349* | 388,614 | 402,930 |
| Gross profit | 260,898 | 85,143* | 899,024 | 322,718 |
| General and administrative | - | - | - | 1,889,175 |
| Selling and marketing | 45,021 | 119,702* | 149,249 | 110,085 |
| General and administrative | 1,096,156 | 89,455* | 1,348,697 | - |
| Research and development | 14,536 | 11,769* | 5,971 | 22,491 |
| Total operating expenses | 1,155,713 | 220,926* | 1,503,917 | 2,021,751 |
| (loss) from operations | -894,815 | -135,783* | -604,893 | -1,699,033 |
| Change in fair value of warrants | -77,625 | -2,185,573* | 910,799 | - |
| Change in fair value of crypto assets | -2,444,670 | -2,128,057.5* | 3,159,986 | - |
| Change in fair value of convertible debt | -860,631 | -59,179* | -249,508 | - |
| Impairment loss on intangible assets | - | 365,176* | - | - |
| Change in fair value of crypto assets | - | - | - | 182,665 |
| Financing cost | - | 473,500* | 0 | - |
| Interest and other expense | - | - | - | 43,435 |
| Staking rewards | 84,680 | -180,882* | 157,405 | - |
| Change in fair value of convertible debt | - | - | - | -260,630 |
| Loss on debt extinguishment | - | 0* | - | - |
| Staking rewards | - | - | - | 6,548 |
| Interest and other expense | 5,527 | -551,880* | 189,203 | - |
| Total other (expense) | -3,292,719 | -5,944,247.5* | 3,789,479 | -2,128,776 |
| (loss) before provision for income taxes | -4,187,534 | -6,080,030.5* | 3,184,586 | -3,827,809 |
| Provision for income taxes | 0 | -1,052,935.5* | 663,597 | 38,360 |
| Net (loss) | -4,187,534 | -5,027,095 | 2,520,989 | -3,866,169 |
| Diluted EPS | -1,462,541 | -5.198 | 58,496 | - |
| Diluted Average Shares | 522,801 | 967,133 | 584,869 | - |
Classover Holdings, Inc. (KIDZ)
Classover Holdings, Inc. (KIDZ)