AIAI Holdings Corp
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 14, 2026
AIAI$0.95-15.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 1. Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| Successor - AIAI · Predecessor - CCCI | |||
|---|---|---|---|
| Period from May 7, 2026 through June 30, 2026 | Period from April 1, 2026 through May 6, 2026 | Three Months Ended June 30, 2025 | |
| Revenue | |||
| Products | $483 | $— | $— |
| Services | 38,594 | 19,206 | 65,180 |
| Total revenue | 39,077 | 19,206 | 65,180 |
| Cost of sales | |||
| Products | 351 | — | — |
| Services | 33,945 | 19,039 | 58,331 |
| Total cost of sales | 34,296 | 19,039 | 58,331 |
| Gross profit | 4,781 | 167 | 6,849 |
| Acquisition and related costs | 20,596 | — | — |
| Selling, general, and administrative expenses | 27,415 | 1,909 | 5,921 |
| Loss on digital assets | 481 | — | — |
| Gain on disposal of property and equipment | — | (21) | (13) |
| State franchise tax expense | 25 | 15 | 68 |
| Operating income (loss) | (43,736) | (1,736) | 873 |
| Interest expense | 902 | 270 | 284 |
| Interest income | (33) | — | — |
| Income (loss) before income taxes | (44,605) | (2,006) | 589 |
| Income tax benefit | 5,677 | — | — |
| Net income (loss) | $(38,928) | $(2,006) | $589 |
| Per share data | |||
| Loss per share: | |||
| Basic and Diluted | $(0.56) | ||
| Weighted average Class A common stock outstanding: | |||
| Basic and Diluted | 69,473,454 | ||
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| Successor - AIAI · Predecessor - CCCI | |||
|---|---|---|---|
| Period from May 7, 2026 through June 30, 2026 | Period from January 1, 2026 through May 6, 2026 | Six Months Ended June 30, 2025 | |
| Revenue | |||
| Products | $483 | $— | $— |
| Services | 38,594 | 78,075 | 127,571 |
| Total revenue | 39,077 | 78,075 | 127,571 |
| Cost of sales | |||
| Products | 351 | — | — |
| Services | 33,945 | 74,410 | 111,784 |
| Total cost of sales | 34,296 | 74,410 | 111,784 |
| Gross profit | 4,781 | 3,665 | 15,787 |
| Acquisition and related costs | 20,596 | — | — |
| Selling, general, and administrative expenses | 27,415 | 8,874 | 11,931 |
| Loss on digital assets | 481 | — | — |
| (Gain) loss on disposal of property and equipment | — | (138) | 4 |
| State franchise tax expense | 25 | 52 | 135 |
| Operating income (loss) | (43,736) | (5,123) | 3,717 |
| Interest expense | 902 | 613 | 620 |
| Interest income | (33) | — | — |
| Income (loss) before income taxes | (44,605) | (5,736) | 3,097 |
| Income tax benefit | 5,677 | — | — |
| Net income (loss) | $(38,928) | $(5,736) | $3,097 |
| Per share data | |||
| Loss per share: | |||
| Basic and Diluted | $(0.56) | ||
| Weighted average Class A common stock outstanding: | |||
| Basic and Diluted | 69,473,454 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.