K
Classover Holdings, Inc.
KIDZCIK 0002022308NasdaqEmerging GrowthServices-Educational ServicesDelawareFY ends Dec 31
Period
FY 2025
Revenue
$3.37M
Net Income
$-7.04M
Total Assets
$15.54M
Equity
$3.78M
Shares Out
1.17M
Op. Cash Flow
$-3.83M
Business
Classover Holdings, Inc. is a publicly listed company in Educational Services, incorporated in Delaware. Common stock trades on Nasdaq under the ticker KIDZ.
Auto-generated from company profile
Financials
Consolidated Statement of Income
Year Ended · In millions, except per-share amounts
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Service revenues | 3 | 3 | |
| Consulting revenues (related party) | 0 | 300,000 | |
| Total revenues | 3 | 4 | |
| Cost of revenues | 1 | 2 | |
| Total cost of revenues | 1 | 2 | |
| Gross profit | 2 | 2 | |
| Selling and marketing | 508,703 | 657,003 | |
| General and administrative | 5 | 2 | |
| Research and development | 54,462 | 39,254 | |
| Total operating expenses | 6 | 3 | |
| (Loss) from operations | −4 | −833,828 | |
| Change in fair value of warrants | 546,824 | 0 | |
| Change in fair value of crypto assets | −2 | 0 | |
| Change in fair value of convertible debt | −807,703 | 0 | |
| Impairment loss on intangible assets | −1 | — | |
| Financing cost | −473,500 | 0 | |
| Staking rewards | 291,333 | 0 | |
| Loss on debt extinguishment | 0 | — | |
| Interest and other expense | 15,729 | −9,220 | |
| Total other income (expense) | −3 | −9,220 | |
| (Loss) before provision for income taxes | −7 | −843,048 | |
| Provision for income taxes | 0 | 0 | |
| Net (loss) | −7 | −843,048 |
Consolidated Balance Sheet
As of · In millions, except per-share amounts
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2024 2024-04-30 | FY 2023 2023-12-31 | FY 2022 2022-10-31 |
|---|---|---|---|---|---|---|
| Cash | 3 | 50,682 | 0 | 787,652 | — | |
| Prepayments and other current assets | 10,129 | 15,557 | — | — | — | |
| Due from related parties | 45,493 | 8,251 | — | — | — | |
| Total current assets | 3 | 74,490 | — | — | — | |
| Property and equipment, net | 154,713 | 218,617 | — | — | — | |
| Intangible assets, net | 4 | 0 | — | — | — | |
| Operating lease right-of-use assets, net | 1 | 2 | — | — | 2 | |
| Investment accounts-restricted | 7 | 0 | — | — | — | |
| Investment accounts-unrestricted | 220,566 | 0 | — | — | — | |
| Deposit | 5,000 | 0 | — | — | — | |
| Total noncurrent assets | 13 | 2 | — | — | — | |
| TOTAL ASSETS | 16 | 2 | — | — | — | |
| Accounts payable | 145,987 | 7,200 | — | — | — | |
| Interest payable | 0 | 19,072 | — | — | — | |
| Deferred revenues | 2 | 3 | — | — | — | |
| Due to related parties | 63,316 | 249,545 | — | — | — | |
| Operating lease liabilities - current | 195,353 | 314,685 | — | — | — | |
| Accrued liabilities and other payables | 36,178 | 63,415 | — | — | — | |
| Total current liabilities | 2 | 3 | — | — | — | |
| Convertible notes payable | 8 | 2 | — | — | — | |
| Operating lease liabilities - noncurrent | 1 | 1 | — | — | — | |
| Deferred tax liabilities | 0 | 0 | — | — | — | |
| Warrant liabilities | 207,000 | 0 | — | — | — | |
| Total noncurrent liabilities | 9 | 3 | — | — | — | |
| TOTAL LIABILITIES | 12 | 6 | — | — | — | |
| Commitments and contingencies | 0 | 0 | — | — | — | |
| Additional paid-in capital | 15 | 80,435 | — | — | — | |
| Accumulated deficit | −12 | −5 | — | — | — | |
| Total stockholders' (deficit) | 4 | −5 | 0 | −4 | — | |
| TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT) | 16 | 2 | — | — | — |
Consolidated Statement of Cash Flows
Year Ended · In millions, except per-share amounts
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Net (loss) | −7 | −843,048 | |
| Depreciation and amortization | 352,678 | 54,823 | |
| Amortization of operating lease right-of-use assets | 305,476 | 293,526 | |
| Employee stock compensation | 402,710 | 25,120 | |
| Stock compensation issued for advisory service | 82,408 | — | |
| Deferred tax liabilities | 0 | 0 | |
| Stock issued for waiving contractual restriction | 66,500 | 0 | |
| Due from related parties | −37,242 | 1,046 | |
| Prepayments and other current assets | 5,428 | 1,843 | |
| Deposit | −5,000 | 0 | |
| Accounts payable | 3,766 | 7,140 | |
| Interest payable | 0 | 9,103 | |
| Deferred revenues | −847,369 | 157,845 | |
| Operating lease liabilities | −314,686 | −295,475 | |
| Due to related parties | −171,744 | −237,086 | |
| Accrued liabilities and other payables | 379,764 | 43,898 | |
| Net cash (used in) operating activities | −4 | −781,265 | |
| Purchases of property and equipment | 0 | −185,705 | |
| Purchases of crypto assets | −1 | 0 | |
| Purchases of intangible assets | −1 | 0 | |
| Net cash (used in) investing activities | −2 | −185,705 | |
| Proceeds from convertible notes payable | 3 | 100,000 | |
| Capital contribution from private placement | 5 | 0 | |
| Proceeds from the reverse recapitalization | 1 | 0 | |
| Repayment of promissory notes to related party | −332,485 | 0 | |
| Proceeds from promissory notes related party | 318,000 | 130,000 | |
| Net cash provided by financing activities | 9 | 230,000 | |
| Net (decrease) increase in cash | 3 | −736,970 | |
| Interest | 0 | 0 | |
| Income taxes | 0 | 0 | |
| Issurance of common stock and warrants for intangible assets acquisition | 5 | 0 | |
| Purchase of crypto assets through covertible debt | 8 | 0 | |
| Common stock issued for liability payment | 430,000 | 0 | |
| Conversion of convertible debt and interest payable | 2 | 0 | |
| Conversion of convertible debt to common stock and Series C preferred Stock | 4 | — | |
| Conversion of preferred stock to common stock | 9 | 0 |
Filings
Filing historySign up free to browse every 10-K, 10-Q, 8-K, and proxy this filer has submitted to the SEC.Sign up free · Upgrade to Pro
Material Events
Material EventsTrack every 8-K filing and material event — AI-summarized, timelined, and alertable.Sign up free · Upgrade to Pro
Insiders
Insider ActivitySee executive buy/sell windows and insider trade activity over rolling 30/90/365-day windows.Sign up free · Upgrade to Pro
Institutional Holders
Institutional HoldersSee which funds hold this stock and track position changes quarter over quarter.Sign up free · Upgrade to Pro