Rank One Computing Corp
Business
Rank One Computing Corp is an independent American artificial intelligence company providing Vision AI software for facial recognition, biometric verification, video analytics, and digital forensics. The company's product portfolio includes ROC SDK (algorithms library), ROC ABIS (biometric identity system), ROC Watch (video analytics), and ROC Enroll (identity verification). ROC serves mission-critical organizations in law enforcement, defense, commercial security, and identity verification across the United States and internationally, with expanding pipelines in the Middle East, Asia-Pacific, and other regions.
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 |
|---|---|---|---|
| Sales | 17 | 14 | |
| Cost of sales | 4 | 2 | |
| Gross profit | 13 | 12 | |
| Selling, general and administrative | 8 | 8 | |
| Research and development | 7 | 6 | |
| Loss from Operations | −2 | −1 | |
| Interest income | 1 | 644 | |
| Interest expense | −80,982 | −1,594 | |
| Other expense | −2,020 | −43,134 | |
| Other income | 20,281 | 14,843 | |
| Total Other Income (Expense) | −62,720 | −29,241 | |
| Loss before benefit from income taxes | −2 | −1 | |
| Provision (Benefit) from income taxes | 615,079 | −600,477 | |
| Net Loss | −3 | −697,678 | |
| Loss per Share Basic (in Dollars per share) | −0.18 | −0.05 | |
| Loss per Share Diluted (in Dollars per share) | −0.18 | −0.05 | |
| Weighted Average Number of Shares Basic (in Shares) | 15 | 15 | |
| Weighted Average Number of Shares Diluted (in Shares) | 15 | 15 |
Consolidated Balance Sheet
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 |
|---|---|---|---|---|
| Cash | 270,560 | 726,436 | — | |
| Accounts receivable net of allowance for credit losses of $161,723 and $60,040, respectively | 4 | 3 | — | |
| Prepaid expenses and other current assets | 450,980 | 390,804 | — | |
| Total Current Assets | 5 | 4 | — | |
| Property and Equipment, net | 268,569 | 404,482 | — | |
| Intangible assets, net | 5,519 | 7,039 | — | |
| Operating lease right-of use asset | 1 | 1 | — | |
| Deferred Tax Asset, net | — | 787,017 | — | |
| Capitalized Software | 700,000 | — | — | |
| Total Other Assets | 2 | 3 | — | |
| Total Assets | 7 | 6 | — | |
| Accounts payable and accrued expenses | 3 | 1 | — | |
| Deferred revenue | 1 | 1 | 1 | |
| Line of credit | 2 | 431,132 | — | |
| Operating lease liabilities short term | 306,113 | 268,508 | — | |
| Total Current Liabilities | 6 | 3 | — | |
| Operating lease liabilities | 912,229 | 1 | — | |
| Deferred tax liability | 13,703 | — | — | |
| Total Long-Term Liabilities | 925,932 | 1 | — | |
| Total Liabilities | 7 | 5 | — | |
| Commitments and contingencies (Note 7) | — | — | — | |
| Common stock, par value $0.01; 100,000,000 shares authorized; 15,021,650 and 14,985,411 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | 150,217 | 149,854 | — | |
| Additional paid-in capital | 4 | 4 | — | |
| Accumulated Deficit | −5 | −2 | — | |
| Total Stockholders Equity (Deficit) | −292,271 | 2 | 3 | |
| Total Liabilities and Stockholders Equity (Deficit) | 7 | 6 | — |
Consolidated Statement of Cash Flows
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Stock based compensation | 526,197 | 461,489 | |
| Depreciation | 135,913 | 135,537 | |
| Amortization | 1,520 | 1,520 | |
| Amortization of ROU assets | 278,642 | 174,468 | |
| Non-cash line of credit fees | 148,489 | — | |
| Change in expected credit losses | 101,683 | 39,256 | |
| Accounts receivable | −1 | 2 | |
| Prepaid expenses and other current assets | −60,176 | −159,024 | |
| Deferred taxes | 800,720 | −787,017 | |
| Accounts payable and accrued expenses | 2 | −996,331 | |
| Deferred revenue | −107,954 | 262,365 | |
| Lease liability | −255,030 | −178,932 | |
| Net Cash Provided by (Used In) Operating Activities | −997,670 | 21,428 | |
| Capitalized software | −726,582 | — | |
| Purchase of fixed assets | — | −46,825 | |
| Net Cash Used in Investing Activities | −726,582 | −46,825 | |
| Distributions | — | −1 | |
| Option exercises | 8,106 | — | |
| Repayments to the line of credit | −14 | −1 | |
| Proceeds from the line of credit | 15 | 2 | |
| Net Cash Provided by (Used In) Financing Activities | 1 | −863,287 | |
| Net Decrease In Cash | −455,876 | −888,684 | |
| Cash paid for interest | 24,362 | 1,594 | |
| Cash paid for income taxes | — | — | |
| Recognition of ROU asset and corresponding operating lease liability | — | 689,681 |
Filings
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is Rank One Computing Corp's CIK number?
Rank One Computing Corp's SEC CIK number is 0002077709 (2077709). 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 Rank One Computing Corp's SEC filings?
All of Rank One Computing Corp'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 Rank One Computing Corp last report earnings?
Rank One Computing Corp (ROC) most recently filed an earnings 8-K with the SEC on May 15, 2026, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001213900-26-057593). This is Rank One Computing Corp's most recent earnings filing of record — not a forecast of its next earnings date.
What is Rank One Computing Corp's most recent earnings 8-K?
Rank One Computing Corp's latest earnings 8-K (Item 2.02) was filed May 15, 2026 under accession 0001213900-26-057593. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View Rank One Computing Corp's latest earnings 8-K →
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