CID Holdco, Inc.
Business
CID Holdco, Inc. develops a SaaS-based asset tracking platform that provides real-time location and visibility of high-value assets, equipment, and personnel using patented passive RFID, Bluetooth, and 5G technologies integrated with AI and machine learning. The platform serves warehousing, manufacturing, mining, construction, military, retail, aviation, and medical logistics through edge computing modules that connect to enterprise software systems. CID Holdco generates revenue through subscription-based access to its Dot Cloud platform, complemented by hardware manufacturing in Puerto Rico and professional services delivery across North American and planned European markets.
Summary from 10-K filed 2026-07-01
Financials
Consolidated Statement of Income
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Revenue | 6 | 172,661 | |
| Cost of goods sold | 3 | 43,634 | |
| Gross profit | 3 | 129,027 | |
| General and administrative | 7 | 2 | |
| Research and development | 1 | 850,261 | |
| Sales and marketing | 4 | 3 | |
| Acquisition and integration | 1 | 2 | |
| Depreciation and amortization | 36,463 | — | |
| Total operating expenses | 13 | 7 | |
| Loss from operations | −10 | −7 | |
| Interest expense | −404,624 | — | |
| Change in fair value of SAFE notes | −17 | −14 | |
| Change in fair value of derivative liabilities | 158,241 | — | |
| Business combination transaction costs | −3 | — | |
| Loss on extinguishment of debt | −6 | — | |
| Loss on issuance of shares | −246,184 | — | |
| Total other expenses | −26 | −14 | |
| Loss before income taxes | −37 | −22 | |
| Provision for income taxes | — | 581 | |
| Net loss | −37 | −22 | |
| Basic (in Dollars per share) | −1.78 | −1.78 | |
| Diluted (in Dollars per share) | −1.78 | −1.78 | |
| Basic (in Shares) | 21 | 12 | |
| Diluted (in Shares) | 21 | 12 |
Consolidated Balance Sheet
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 |
|---|---|---|---|---|
| Cash | 865,624 | 721,032 | 605,760 | |
| Accounts receivable | 4 | 50,264 | — | |
| Inventory | 1 | 65,248 | — | |
| Prepaid expenses and other current assets | 480,903 | 167,551 | — | |
| Total current assets | 6 | 1 | — | |
| Property and equipment, net | 645,240 | 11,286 | — | |
| Operating lease right-of-use assets (ROU) | 701,878 | 307,892 | — | |
| Capitalized software development costs | 3 | 2 | — | |
| Other long-term assets | 27,893 | 12,103 | — | |
| Total long-term assets | 4 | 2 | — | |
| Total assets | 11 | 3 | — | |
| Accounts payable | 4 | 770,276 | — | |
| Accrued expenses | 2 | 24,219 | — | |
| Accrued compensation | 177,222 | 246,720 | — | |
| Accrued franchise taxes | 8,428 | — | — | |
| Derivative liabilities | 78,635 | — | — | |
| Short-term debt, net | 2 | — | — | |
| Deferred revenue, current portion | 236,038 | 1 | — | |
| Operating lease liabilities, current portion | 139,963 | 36,225 | — | |
| Total current liabilities | 8 | 2 | — | |
| SAFE notes | — | 23 | — | |
| Deferred revenue, net of current portion | 2 | 2 | — | |
| Operating lease liabilities, net of current portion | 577,656 | 265,413 | — | |
| Total long-term liabilities | 2 | 25 | — | |
| Total liabilities | 10 | 27 | — | |
| Commitments and contingencies (Note 17) | — | — | — | |
| Common stock, $0.0001 par value; 300,000,000 shares authorized; 29,273,321 and 12,210,718 shares issued and outstanding as of December 31, 2025 and 2024, respectively | 2,927 | 1,221 | — | |
| Additional paid-in capital | 62 | 438,120 | — | |
| Accumulated deficit | −61 | −25 | — | |
| Total shareholders equity (deficit) | 239,466 | −24 | −3 | |
| Total liabilities and shareholders equity (deficit) | 11 | 3 | — |
Consolidated Statement of Cash Flows
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Amortization of debt origination fees | 15,833 | — | |
| Transaction costs paid in shares | 156,869 | — | |
| Share-based compensation expense | 37,827 | 197,006 | |
| Noncash operating lease expense | 98,850 | 37,689 | |
| Loss on share issuance | 246,184 | — | |
| Reverse recapitalization transaction | 566,071 | — | |
| Fair value of shares issued as commitment fee | 350,000 | — | |
| Accounts receivable | −4 | −45,486 | |
| Prepaid expenses and other assets | −311,543 | −35,095 | |
| Inventory | −1 | −65,248 | |
| Accounts payable | 3 | 768,542 | |
| Accrued expense | 2 | 714 | |
| Accrued compensation | −69,498 | 227,852 | |
| Accrued franchise taxes | 8,428 | — | |
| Operating lease liabilities | −94,452 | −43,943 | |
| Deferred revenue | −728,665 | 3 | |
| Net cash used in operating activities | −13 | −3 | |
| Purchase of property and equipment | −670,417 | — | |
| Capitalized software development costs | −1 | −834,220 | |
| Net cash used in investing activities | −2 | −834,220 | |
| Proceeds from issuance of bridge loans | 3 | — | |
| Proceeds from issuance of SAFE notes | 23,752 | 4 | |
| Proceeds from issuance of short term loan, net | 2 | — | |
| Proceeds from issuance of new shares | 555,016 | — | |
| Payment of debt origination fees | −190,000 | — | |
| Repayment of bridge loans | −1 | — | |
| Repayment of short term loan | −48,306 | — | |
| Proceeds from PIPE investments | 11 | — | |
| Purchase of common stock | −5 | — | |
| Proceeds from Trust account | 6 | — | |
| Net cash provided by financing activities | 15 | 4 | |
| Net increase in cash during the year | 144,592 | 115,272 | |
| Right-of-use asset obtained in exchange for lease liability | 482,227 | 324,426 | |
| Conversion of SAFE notes to equity | 41 | — | |
| Conversion of short-term debt to equity | 9 | — | |
| Cash paid for interest | 377,028 | — |
Filings
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is CID Holdco, Inc.'s CIK number?
CID Holdco, Inc.'s SEC CIK number is 0002033770 (2033770). The CIK (Central Index Key) is the permanent identifier the SEC assigns to every EDGAR filer — unlike a ticker symbol, it never changes.
Where can I find CID Holdco, Inc.'s SEC filings?
All of CID Holdco, Inc.'s EDGAR filings — 10-K annual reports, 10-Q quarterly reports, 8-K material events, and insider transactions — are listed on this page, sourced live from SEC EDGAR.
When did CID Holdco, Inc. last report earnings?
CID Holdco, Inc. (DAIC) most recently filed an earnings 8-K with the SEC on Mar 4, 2026, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001213900-26-023729). This is CID Holdco, Inc.'s most recent earnings filing of record — not a forecast of its next earnings date.
What is CID Holdco, Inc.'s most recent earnings 8-K?
CID Holdco, Inc.'s latest earnings 8-K (Item 2.02) was filed Mar 4, 2026 under accession 0001213900-26-023729. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View CID Holdco, Inc.'s latest earnings 8-K →
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