CID Holdco, Inc.
For the period ended Mar 31, 2026. Filed May 12, 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.
Mar 31, 2026 · Filed May 12, 2026
DAIC$1.060.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| For the Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 (As Revised) | |
| Revenue | $12,214 | $352,498 |
| Cost of goods sold | 2,666 | 17,078 |
| Gross profit | 9,548 | 335,420 |
| Operating expenses: | ||
| General and administrative | 2,416,712 | 617,731 |
| Research and development | 611,305 | 393,864 |
| Sales and marketing | 913,145 | 682,749 |
| Acquisition and integration | - | 377,337 |
| Depreciation and amortization | 167,045 | - |
| Total operating expenses | 4,108,207 | 2,071,681 |
| Loss from operations | (4,098,659) | (1,736,261) |
| Other expenses: | ||
| Interest expense | (365,253) | (160,000) |
| Change in fair value of SAFE notes | - | 611,703 |
| Loss on issuance of shares | (1,256) | - |
| Total other expenses | (366,509) | 451,703 |
| Loss before income taxes | (4,465,168) | (1,284,558) |
| Provision for income taxes | - | - |
| Net loss | $(4,465,168) | $(1,284,558) |
| Net loss per share | ||
| Basic and diluted | $(0.15) | $(0.11) |
| Weighted average number of shares | ||
| Basic and diluted | 29,443,077 | 12,210,718 |
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