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DAIC — CID HoldCo, Inc. Common Stock
NasdaqCID HoldCo, Inc. Common Stock
$2.79
-0.04(-1.41%)
- O
- 2.75
- H
- 2.84
- L
- 2.72
- V
- 133.71K
⏱️ End-of-day dataAs of Oct 2, 2026
DAIC — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 | 2,024.00 |
| Cash | 854.00 | 866.00 | 1,419.00 | 6,493.00 | 721.00 | 762.00 |
| Cash And Cash Equivalents | 854.00 | 866.00 | 1,419.00 | 6,493.00 | 721.00 | 762.00 |
| Accounts Receivable | 102.00 | 3,625.00 | 915.00 | 16.00 | 50.00 | 97.00 |
| Inventory | 2,323.00 | 1,431.00 | 468.00 | 362.00 | 65.00 | 134.00 |
| Other Current Assets | 403.00 | N/A | 744.00 | 573.00 | N/A | N/A |
| Total Current Assets | 3,682.00 | 6,402.00 | 3,546.00 | 7,444.00 | 1,004.00 | 1,042.00 |
| Properties | 1,332.00 | 1,490.00 | 495.00 | 118.00 | 343.00 | 320.00 |
| Leases | 16.00 | 16.00 | N/A | N/A | 0.00 | N/A |
| Accumulated Depreciation | -57.00 | -159.00 | -105.00 | -60.00 | -24.00 | N/A |
| Goodwill | 2,775.00 | 2,921.00 | 2,660.00 | 2,398.00 | 1,761.00 | 1,507.00 |
| Intangible Assets | 2,775.00 | 2,921.00 | 2,660.00 | 2,398.00 | 1,761.00 | 1,507.00 |
| Other Non Current Assets | 27.00 | 28.00 | 26.00 | 29.00 | 12.00 | N/A |
| Total Non Current Assets | 4,092.00 | 4,296.00 | 3,900.00 | 3,309.00 | 2,093.00 | 1,826.00 |
| Total Assets | 7,775.00 | 10,698.00 | 7,446.00 | 10,754.00 | 3,097.00 | 2,868.00 |
| Accounts Payable | 5,551.00 | 4,125.00 | 933.00 | 229.00 | 770.00 | 695.00 |
| Accrued Expenses | 2,029.00 | 1,826.00 | 1,120.00 | 1,031.00 | 24.00 | 41.00 |
| Short Term Debt | 1,621.00 | 1,681.00 | 136.00 | 132.00 | 36.00 | 45.00 |
| Deferred Revenue | 168.00 | 236.00 | 2,772.00 | 1,590.00 | 1,143.00 | 750.00 |
| Tax Payable | 8.00 | 8.00 | 3,914.00 | 3,912.00 | 0.00 | N/A |
| Pensions | 55.00 | 177.00 | 75.00 | 96.00 | 247.00 | N/A |
| Other Current Liabilities | 79.00 | 79.00 | N/A | N/A | N/A | N/A |
| Total Current Liabilities | 9,511.00 | 8,132.00 | 8,950.00 | 6,990.00 | 2,220.00 | 1,531.00 |
| Long Term Debt | 540.00 | 578.00 | 614.00 | 650.00 | 265.00 | 290.00 |
| Total Non Current Liabilities | 2,356.00 | 2,326.00 | 614.00 | 2,024.00 | 25,171.00 | 22,954.00 |
| Total Liabilities | 11,867.00 | 10,458.00 | 9,564.00 | 9,014.00 | 27,391.00 | 24,485.00 |
| Common Stock | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 | 109.00 |
| Retained Earnings | -65,917.00 | -61,451.00 | -59,094.00 | -54,877.00 | -24,733.00 | -22,046.00 |
| Total Shareholders Equity | -4,093.00 | 239.00 | -2,118.00 | 1,739.00 | -24,294.00 | -21,617.00 |
| Additional Paid In Capital | 61,821.00 | 61,688.00 | 56,973.00 | 56,614.00 | 438.00 | 320.00 |
| Prepaid Assets | N/A | 481.00 | N/A | N/A | 168.00 | 49.00 |
| Derivative Product Liabilities | N/A | 0.00 | 0.00 | 0.00 | 23,335.00 | 22,665.00 |
| Machinery Furniture Equipment | N/A | N/A | 824.00 | 824.00 | N/A | N/A |