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10-Q

Quarterly Report

Classover Holdings, Inc. KIDZ KIDZW

0001477932-25-008178

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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 12, 2025 6.54M sh
Capex Q3 2025 · Sep 30, 2025 $0
Capex Q3 2025 · Sep 30, 2024 $185.71K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$3.17M
Operating Cash Flow Q3 2025 · Sep 30, 2024 −$575.85K
Cash And Equivalents Q3 2025 · Sep 30, 2025 $3.43M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $50.68K
Cash And Equivalents Q3 2025 · Sep 30, 2024 $256.1K
Cash And Equivalents Q3 2025 · Dec 31, 2023 $787.65K
Stockholders Equity Q3 2025 · Sep 30, 2025 $5.4M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$4.52M
Current Liabilities Q3 2025 · Sep 30, 2025 $2.52M
Current Liabilities Q3 2025 · Dec 31, 2024 $3.37M
Total Liabilities Q3 2025 · Sep 30, 2025 $17.25M
Total Liabilities Q3 2025 · Dec 31, 2024 $6.36M
Current Assets Q3 2025 · Sep 30, 2025 $3.46M
Current Assets Q3 2025 · Dec 31, 2024 $74.49K
Total Assets Q3 2025 · Sep 30, 2025 $22.65M
Total Assets Q3 2025 · Dec 31, 2024 $1.85M
Rd Expense Q3 2025 · Sep 30, 2025 $5.97K
Rd Expense Q3 2025 · Sep 30, 2025 $34.77K
Rd Expense Q3 2025 · Sep 30, 2024 $5.05K
Rd Expense Q3 2025 · Sep 30, 2024 $29.97K
Net Income Q3 2025 · Sep 30, 2025 $2.52M
Net Income Q3 2025 · Sep 30, 2025 −$1.64M
Net Income Q3 2025 · Jun 30, 2025 −$3.87M
Net Income Q3 2025 · Mar 31, 2025 −$297.21K
Net Income Q3 2025 · Sep 30, 2024 −$176.62K
Net Income Q3 2025 · Sep 30, 2024 −$516.53K
Net Income Q3 2025 · Jun 30, 2024 −$172.82K
Net Income Q3 2025 · Mar 31, 2024 −$167.09K
Operating Income Q3 2025 · Sep 30, 2025 −$604.89K
Operating Income Q3 2025 · Sep 30, 2025 −$2.6M
Operating Income Q3 2025 · Sep 30, 2024 −$173.7K
Operating Income Q3 2025 · Sep 30, 2024 −$509.73K
Gross Profit Q3 2025 · Sep 30, 2025 $899.02K
Gross Profit Q3 2025 · Sep 30, 2025 $1.63M
Gross Profit Q3 2025 · Sep 30, 2024 $543.05K
Gross Profit Q3 2025 · Sep 30, 2024 $1.55M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $388.61K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $1.2M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $435.88K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $1.26M
Revenue Q3 2025 · Sep 30, 2025 $1.29M
Revenue Q3 2025 · Sep 30, 2025 $2.83M
Revenue Q3 2025 · Sep 30, 2024 $978.93K
Revenue Q3 2025 · Sep 30, 2024 $2.8M