Skip to content
10-Q

Quarterly Report

CID HOLDCO, INC. DAIC DAICW

0001213900-25-110130

← back to feed
Filed
Nov 13, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 10, 2025 27.77M sh
Shares Diluted Q3 2025 · Sep 30, 2025 27.65M sh
Shares Diluted Q3 2025 · Sep 30, 2025 18.15M sh
Shares Diluted Q3 2025 · Sep 30, 2024 12.21M sh
Shares Diluted Q3 2025 · Sep 30, 2024 12.1M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $5M
Capex Q3 2025 · Sep 30, 2025 $483.72K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$8.2M
Operating Cash Flow Q3 2025 · Sep 30, 2024 −$3.1M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $1.42M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $721.03K
Cash And Equivalents Q3 2025 · Sep 30, 2024 $761.7K
Cash And Equivalents Q3 2025 · Dec 31, 2023 $605.76K
Stockholders Equity Q3 2025 · Sep 30, 2025 −$2.12M
Stockholders Equity Q3 2025 · Jun 30, 2025 $1.74M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$24.29M
Stockholders Equity Q3 2025 · Sep 30, 2024 −$21.62M
Stockholders Equity Q3 2025 · Jun 30, 2024 −$18.97M
Stockholders Equity Q3 2025 · Dec 31, 2023 −$2.95M
Current Liabilities Q3 2025 · Sep 30, 2025 $8.95M
Current Liabilities Q3 2025 · Dec 31, 2024 $2.22M
Total Liabilities Q3 2025 · Sep 30, 2025 $9.56M
Total Liabilities Q3 2025 · Dec 31, 2024 $27.39M
Current Assets Q3 2025 · Sep 30, 2025 $3.55M
Current Assets Q3 2025 · Dec 31, 2024 $1M
Total Assets Q3 2025 · Sep 30, 2025 $7.45M
Total Assets Q3 2025 · Dec 31, 2024 $3.1M
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.15
Eps Diluted Q3 2025 · Sep 30, 2025 −$1.89
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.22
Eps Diluted Q3 2025 · Sep 30, 2024 −$1.56
Eps Basic Q3 2025 · Sep 30, 2025 −$0.15
Eps Basic Q3 2025 · Sep 30, 2025 −$1.89
Eps Basic Q3 2025 · Sep 30, 2024 −$0.22
Eps Basic Q3 2025 · Sep 30, 2024 −$1.56
Sga Expense Q3 2025 · Sep 30, 2025 $2.74M
Sga Expense Q3 2025 · Sep 30, 2025 $4.18M
Sga Expense Q3 2025 · Sep 30, 2024 $506.89K
Sga Expense Q3 2025 · Sep 30, 2024 $1.06M
Rd Expense Q3 2025 · Sep 30, 2025 $397.14K
Rd Expense Q3 2025 · Sep 30, 2025 $972.64K
Rd Expense Q3 2025 · Sep 30, 2024 $186.68K
Rd Expense Q3 2025 · Sep 30, 2024 $459.99K
Net Income Q3 2025 · Sep 30, 2025 −$4.22M
Net Income Q3 2025 · Sep 30, 2025 −$34.36M
Net Income Q3 2025 · Sep 30, 2024 −$2.66M
Net Income Q3 2025 · Sep 30, 2024 −$18.85M
Operating Income Q3 2025 · Sep 30, 2025 −$4.22M
Operating Income Q3 2025 · Sep 30, 2025 −$8.21M
Operating Income Q3 2025 · Sep 30, 2024 −$1.89M
Operating Income Q3 2025 · Sep 30, 2024 −$4.62M
Gross Profit Q3 2025 · Sep 30, 2025 $290.2K
Gross Profit Q3 2025 · Sep 30, 2025 $685.26K
Gross Profit Q3 2025 · Sep 30, 2024 $73.64K
Gross Profit Q3 2025 · Sep 30, 2024 $165.63K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $488.29K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $572.56K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $8K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $18.01K
Revenue Q3 2025 · Sep 30, 2025 $778.48K
Revenue Q3 2025 · Sep 30, 2025 $1.26M
Revenue Q3 2025 · Sep 30, 2024 $81.64K
Revenue Q3 2025 · Sep 30, 2024 $183.63K