CID HoldCo (NASDAQ: DAIC) faces Nasdaq delisting as Q2 filing delayed

Rhea-AI Filing Summary

CID HoldCo, Inc. (DAIC) notified that it will file its Quarterly Report for the three months ended June 30, 2026 late under Rule 12b-25. Management cites the ongoing process following a Nasdaq staff determination to delist the company’s common stock and related strategic review as reasons for the delay.

The company is appealing the Nasdaq staff determination and pursuing strategic alternatives to address listing deficiencies, and expects to submit the delayed Form 10‑Q within five calendar days of the original due date.

Positive

• None.

Negative

• Nasdaq staff determination to delist common stock: Nasdaq’s Listing Qualifications Department has determined to delist CID HoldCo, Inc.’s common stock, and the company is currently appealing this determination while addressing the underlying deficiencies.

Key Figures

Quarter covered: Three months ended June 30, 2026 Late-filing extension: Five calendar days Prior Nasdaq notice date: August 12, 2026 +1 more

4 metrics

Quarter covered Three months ended June 30, 2026 Reporting period for the delayed Quarterly Report on Form 10-Q

Late-filing extension Five calendar days Expected timeframe to file the Form 10-Q after the prescribed due date under Rule 12b-25

Prior Nasdaq notice date August 12, 2026 Date of previously filed Current Report describing Nasdaq staff’s delisting determination

NT 10-Q signature date August 17, 2026 Date the notification of late filing was signed by the Chief Executive Officer

Key Terms

Rule 12b-25, Listing Qualifications Department, Staff Determination, strategic alternatives

4 terms

Rule 12b-25 regulatory

"If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25"

Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.

Listing Qualifications Department regulatory

"written notification from the Listing Qualifications Department of The Nasdaq Stock Market LLC"

A listing qualifications department is the part of a stock exchange that checks whether a company meets the exchange’s rules for being listed and staying listed. Think of it as a gatekeeper or building inspector: it reviews financial statements, disclosure practices and corporate governance, flags problems and can require fixes or remove a company’s shares. Investors care because its decisions affect whether a stock remains tradable and how much trust to place in a company’s reporting.

Staff Determination regulatory

"Nasdaq’s staff had determined to delist the Company’s common stock"

A staff determination is a formal decision or finding made by agency or company employees who handle reviews and enforcement, rather than by higher-level boards or executives. Think of it like a referee’s ruling during a game: it resolves a specific procedural or compliance question and can affect whether a filing, claim, or product moves forward, the timing of approvals, and potential legal or market consequences for investors.

strategic alternatives financial

"The Company is appealing the Staff Determination and pursuing strategic alternatives to address the deficiencies"

Strategic alternatives are different options a company considers to improve its value or achieve its goals, such as selling the business, merging with another company, or restructuring operations. For investors, understanding these options is important because they can significantly impact the company's future direction and its stock value, often signaling potential changes or opportunities.

FAQ

Why is CID HoldCo, Inc. (DAIC) filing its Form 10-Q late?

CID HoldCo, Inc. is delaying its Form 10‑Q for the quarter ended June 30, 2026 due to ongoing work related to a Nasdaq staff delisting determination and the company’s review of strategic alternatives, which it states would require unreasonable effort or expense to complete on time.

When does CID HoldCo, Inc. (DAIC) expect to file the delayed Form 10-Q?

The company expects to file the delayed Form 10‑Q within five calendar days of the prescribed due date. This timing is consistent with the extension permitted under Rule 12b‑25 for late quarterly reports when specific conditions are met.

What Nasdaq action affecting CID HoldCo, Inc. (DAIC) is disclosed in this notice?

Nasdaq’s Listing Qualifications Department issued a staff determination to delist CID HoldCo, Inc.’s common stock. The company, as previously reported on August 12, 2026, is appealing this determination and exploring strategic alternatives to address the identified deficiencies.

What reporting period does CID HoldCo, Inc.’s (DAIC) late Form 10-Q cover?

The late Form 10‑Q covers the company’s quarterly period for the three months ended June 30, 2026. CID HoldCo, Inc. has filed a Rule 12b‑25 notification because it could not complete this quarterly report by the original SEC deadline without unreasonable effort or expense.

Is CID HoldCo, Inc. (DAIC) taking any steps in response to the Nasdaq delisting determination?

Yes. CID HoldCo, Inc. states it is appealing the Nasdaq staff determination to delist its common stock and is pursuing strategic alternatives aimed at addressing the listing deficiencies highlighted by Nasdaq’s Listing Qualifications Department.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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Available on EDGAR 08/18/2026 - 05:01 PM Accepted by SEC EDGAR 08/18/2026 - 05:00 PM Learn about SEC filing dates

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 12b-25

NOTIFICATION OF LATE FILING

(Check One):		☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR
		For Period Ended:  June 30, 2026
		☐ Transition Report on Form 10-K
		☐ Transition Report on Form 20-F
		☐ Transition Report on Form 11-K
		☐ Transition Report on Form 10-Q
		For the Transition Period Ended:

Read Instruction (on back page) Before Preparing Form. Please Print or Type.

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

If the notification relates to a portion of the filing checked above, identify the item(s) to which the notification relates:

PART I-REGISTRANT INFORMATION

CID HoldCo, Inc.

Full name of Registrant

N/A

Former name if Applicable

5661 S Cameron St, Suite 100

Address of Principal Executive Office (Street and number)

Las Vegas. Nevada 89118

City, State and Zip Code

PART II-RULE 12b-25 (b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate.)

☒		(a)	The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
		(b)	The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
		(c)	The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

PART III - NARRATIVE

State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

CID HoldCo, Inc. (the “Registrant”) is unable to file with the U.S. Securities and Exchange Commission (the “SEC”) its Quarterly Report for the three months ended June 30, 2026 (the “Quarterly Report”) by the prescribed due date for such filing without unreasonable expense or effort. As stated in the Current Report on Form 8-K filed with the SEC on August 12, 2026, the Registrant announced that it had received a written notification from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) informing the Company that Nasdaq’s staff had determined to delist the Company’s common stock, par value $0.0001 per share (the “Common Stock”), from Nasdaq. The Company is appealing the Staff Determination and pursuing strategic alternatives to address the deficiencies. The Registrant, therefore, requires additional time to complete the Quarterly Report. The Registrant, however, expects to file its Quarterly Report within five calendar days thereof.

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PART IV - OTHER INFORMATION

(1)	Name and telephone number of person to contact in regard to this notification
	Edmund Nabrotzky			(303)			332-4122
	(Name)			(Area Code)			(Telephone Number)
(2)	Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). ☒ Yes ☐ No
(3)	Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No
	If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

CID HoldCo, Inc.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date:	August 17, 2026	By:	/s/ Edmund Nabrotzky
			Edmund Nabrotzky
			Chief Executive Officer

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