Every 10-Q that CID HoldCo, Inc. (DAIC) has filed with the SEC in the last 24 months is listed below, newest first, and each one links through to the document itself with the summary and the scores our analysis gives it.
A 10-Q covers the quarterly report filed between annual reports, so if you follow DAIC and want that one kind of document rather than the whole filing history, this is the page to keep. The company's other filings, of every form, are on the full DAIC filings page.
CID Holdco, Inc. amended its quarterly report for the quarter ended June 30, 2026, solely to correct a cover-page checkbox that had erroneously indicated it had not filed all required reports during the preceding 12 months. The amendment leaves the financial statements and other disclosures unchanged and adds new Section 302 certifications from Edmund Nabrotzky, Chief Executive Officer, and Charles Maddox, Chief Financial and Accounting Officer. The cover reports 2,337,767 common shares issued and outstanding as of September 24, 2026.
CID Holdco, Inc. (DAIC) reported second-quarter revenue of $12,398 versus $126,833 a year earlier and a net loss of $3,770,873 versus $28,859,203. The prior-year quarter included a $17,980,118 loss from the change in fair value of SAFE notes. Six-month revenue was $24,612 versus $479,331, and net cash used in operating activities was $1,706,742.
At June 30, 2026, cash was $456,069 and the working capital deficit was $9,475,752. Management said these conditions raise substantial doubt about the company’s ability to continue as a going concern. A temporary employee furlough and manufacturing suspension began May 25, 2026; the company said it intends to resume operations as liquidity and operating circumstances permit.
Nasdaq issued delisting determinations citing the $50 million minimum market value of listed securities threshold, the $15 million minimum market value of publicly held shares threshold and a delinquent quarterly report; DAIC remained listed pending the panel’s written decision after a September 15, 2026 hearing. A binding September 14, 2026 term sheet proposes acquiring 100% of Envoy Technologies, with closing targeted for October 6, 2026 subject to conditions and closing consideration stated as shares equal to an aggregate of 10,833,333 shares of Common Stock.
CID Holdco, Inc. reported sharply weaker results for the quarter ended March 31, 2026. Revenue fell to $12,214 from $352,498 a year earlier, reflecting the absence of prior product-specification and exclusivity revenues. Gross profit dropped to $9,548.
The company posted a net loss of $4,465,168, widening from a $1,284,558 loss, as operating expenses rose to $4.1M on higher general and administrative, research and development, and sales and marketing spending. Cash was $853,728 with a working capital deficit of $5,828,944 and shareholders’ deficit of $4,092,529, leading management to state that substantial doubt exists about its ability to continue as a going concern.
To address liquidity, CID relies on dilutive and secured financing, including a $5M senior secured convertible facility with J.J. Astor & Co., an equity line of credit initially sized at $50M (since terminated), and a new arrangement with White Lion Capital for up to $10M in equity purchases plus $2.875M in senior secured convertible notes.