KIDZ AI Inc.
Business
KIDZ AI Inc. operates Class Over, an online educational platform delivering live interactive courses to K-12 students globally. The company offers academic tutoring in core subjects, after-school enrichment programs spanning chess to coding, and competition/exam preparation courses through a proprietary technology platform. Class Over serves students primarily in North America and 20+ international countries via private tutoring and small-group classes, supported by a network of independent contractor educators and AI-driven personalization; the company has also adopted a Solana-centric digital asset treasury strategy.
Summary from 10-K filed 2026-04-01
Financials
Consolidated Statement of Income
| 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
| 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
| 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
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is KIDZ AI Inc.'s CIK number?
KIDZ AI Inc.'s SEC CIK number is 0002022308 (2022308). 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 KIDZ AI Inc.'s SEC filings?
All of KIDZ AI 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 KIDZ AI Inc. last report earnings?
KIDZ AI Inc. (KIDZW) most recently filed an earnings 8-K with the SEC on Nov 13, 2025, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001477932-25-008134). This is KIDZ AI Inc.'s most recent earnings filing of record — not a forecast of its next earnings date.
What is KIDZ AI Inc.'s most recent earnings 8-K?
KIDZ AI Inc.'s latest earnings 8-K (Item 2.02) was filed Nov 13, 2025 under accession 0001477932-25-008134. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View KIDZ AI Inc.'s latest earnings 8-K →
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