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10-Q

Quarterly Report

SideChannel, Inc. SDCH

0001493152-26-006931

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Filed
Feb 17, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Feb 17, 2026 4.47M sh
Shares Diluted Q1 2026 · Dec 31, 2025 4.45M sh
Shares Diluted restated Q1 2026 · Dec 31, 2024 4.35M sh
Operating Cash Flow Q1 2026 · Dec 31, 2025 −$570K
Operating Cash Flow Q1 2026 · Dec 31, 2024 $75K
Short Term Debt Q1 2026 · Dec 31, 2025 $0
Short Term Investments Q1 2026 · Dec 31, 2025 $100K
Short Term Investments Q1 2026 · Sep 30, 2025 $100K
Cash And Equivalents Q1 2026 · Dec 31, 2025 $201K
Stockholders Equity Q1 2026 · Dec 31, 2025 $1.85M
Stockholders Equity Q1 2026 · Sep 30, 2025 $2.14M
Stockholders Equity Q1 2026 · Dec 31, 2024 $2.62M
Stockholders Equity Q1 2026 · Sep 30, 2024 $2.7M
Current Liabilities Q1 2026 · Dec 31, 2025 $1.13M
Current Liabilities Q1 2026 · Sep 30, 2025 $1.32M
Total Liabilities Q1 2026 · Dec 31, 2025 $1.13M
Total Liabilities Q1 2026 · Sep 30, 2025 $1.32M
Current Assets Q1 2026 · Dec 31, 2025 $1.61M
Current Assets Q1 2026 · Sep 30, 2025 $2.09M
Total Assets Q1 2026 · Dec 31, 2025 $2.98M
Total Assets Q1 2026 · Sep 30, 2025 $3.47M
Eps Diluted Q1 2026 · Dec 31, 2025 −$0.09
Eps Diluted restated Q1 2026 · Dec 31, 2024 −$0.04
Eps Basic Q1 2026 · Dec 31, 2025 −$0.09
Eps Basic restated Q1 2026 · Dec 31, 2024 −$0.04
Rd Expense Q1 2026 · Dec 31, 2025 $175K
Rd Expense Q1 2026 · Dec 31, 2024 $153K
Net Income Q1 2026 · Dec 31, 2025 −$396K
Net Income Q1 2026 · Dec 31, 2024 −$195K
Operating Income Q1 2026 · Dec 31, 2025 −$400K
Operating Income Q1 2026 · Dec 31, 2024 −$206K
Gross Profit Q1 2026 · Dec 31, 2025 $909K
Gross Profit Q1 2026 · Dec 31, 2024 $874K
Cost Of Revenue Q1 2026 · Dec 31, 2025 $865K
Cost Of Revenue Q1 2026 · Dec 31, 2024 $1.03M
Revenue Q1 2026 · Dec 31, 2025 $1.77M
Revenue Q1 2026 · Dec 31, 2024 $1.91M