Welcome to our dedicated page for CID Holdco SEC filings (Ticker: DAIC), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
CID HoldCo, Inc. filings document Dot Ai's public-company reporting as an IoT and AI-based SaaS business with Nasdaq-listed common stock and warrants. The record includes 8-K reports on operating results, material financing agreements, executive loans, convertible notes, warrants, registration rights, listing-compliance notices and board changes.
Registration statements and proxy materials describe securities offered or registered by the company, stockholder voting matters, director elections, auditor ratification, charter amendments, emerging growth company status, governance structure, risk factors and capital-structure disclosures tied to its asset-intelligence platform and commercial operations.
CID HoldCo, Inc. reported that on March 19, 2026, Dr. Sheldon Paul resigned from its board of directors and from the Cybersecurity and Technology Committee, effective immediately. His term had been scheduled to run until the annual stockholder meeting on April 30, 2026. The board’s Nominating and Corporate Governance Committee plans to begin searching for a new independent director to fill the vacancy after that meeting.
CID Holdco, Inc. files its annual report describing a fast-growing but still early-stage business focused on AI-enabled asset and personnel tracking across sectors like construction, mining, military, healthcare and aviation. Revenue rose to $5,804,369 in 2025 from $172,661 in 2024, reflecting initial commercial ramp.
The company ended 2025 with $865,624 in cash and a $1,730,095 working capital deficit, and its auditors raised substantial doubt about its ability to continue as a going concern. CID Holdco relies heavily on external capital, including a $13.3 million PIPE tied to its 2025 SPAC business combination, a $50 million equity line of credit with New Circle, and a $5 million senior secured convertible loan facility with J.J. Astor & Co.
The company discloses material weaknesses in internal control over financial reporting, including insufficient accounting personnel, fair value control issues and cash flow presentation revisions, though it has not restated prior financial statements. It remains an emerging growth company and plans aggressive expansion through new use cases, channel partners, international subsidiaries, and potential acquisitions while acknowledging significant customer concentration, intense competition and extensive regulatory and data-privacy obligations.
CID Holdco, Inc. filed an amended current report to correct previously filed loan-related exhibits and describe the terms of a senior secured convertible financing with J.J. Astor & Co. for up to $5,000,000.
On December 5, 2025, the company received an initial $2,000,000 loan evidenced by a Senior Secured Convertible Note with original principal of $2,600,000, of which $1,840,000 was funded after origination fees. Up to three additional $1,000,000 tranches may be drawn if trading-price, volume, listing and equity line conditions are met. The company also issued a warrant to buy 230,770 common shares at $1.69 per share, subject to adjustment and 4.99%–9.99% ownership caps.
The loans are secured by a first-priority lien on substantially all assets and 100% of key subsidiaries’ equity, with subsidiary guarantees and detailed covenants. Following an event of default and an effective resale registration statement, the notes may convert into stock at 80% of a VWAP-based price formula.
CID Holdco, Inc. (Dot Ai) reported a sharp ramp-up in revenue as it transitioned to commercial operations in 2025, while losses remained significant. Full-year 2025 revenue rose to $5.8 million from $0.2 million, with record fourth quarter revenue of $4.5 million.
Fourth quarter 2025 gross profit reached $2.0 million, a gross margin of 43.7%, but operating expenses of $4.2 million led to a net loss of $2.4 million, or ($0.08) per share. For the full year, net loss widened to $36.7 million from $21.5 million, and adjusted EBITDA was ($9.1 million).
Management highlighted completion of a business combination, Nasdaq listing, expansion of manufacturing in Puerto Rico, and partnerships with CanTech, Wiliot, and Würth Industry North America. For 2026, the company issued revenue guidance of $6.0 to $7.5 million, reflecting expectations for further growth in software subscriptions.
CID Holdco, Inc. outlined insider financing and multiple Nasdaq listing deficiencies. On February 6, 2026, the CEO, CFO and CTO loaned the company $208,000 and may extend total Executive Loans up to $600,000 under unsecured, subordinated notes bearing 7.5% annual interest, with quarterly payments due on July 1, 2026, October 1, 2026 and final payment by December 31, 2026.
The company also received three Nasdaq deficiency notices after 30 consecutive business days below required thresholds for the $1 minimum bid price, $50,000,000 market value of listed securities and $15.0 million market value of publicly held shares. CID Holdco has until August 4, 2026 and August 10, 2026 to regain compliance or face potential delisting, though the notices currently have no immediate effect on its Nasdaq Global Market listing.
CID HoldCo, Inc. is conducting a primary offering registering up to 23,809,523 shares of common stock, sold together with Series A-1 and Series A-2 warrants, plus related pre-funded and placement agent warrants and up to 72,976,188 shares issuable upon warrant exercises.
The assumed combined public offering price is $0.4200 per share and accompanying warrants, with pre-funded warrants priced at $0.4199. The deal is a reasonable best-efforts offering with no minimum, so the company may raise significantly less capital than anticipated. Net proceeds are earmarked for working capital and general corporate purposes.
Shares outstanding were 29,273,322 as of September 30, 2025, and would rise to 53,082,845 if the full share amount (including any pre-funded warrants) is sold, before warrant exercises. CID HoldCo flags substantial dilution risk and notes that offering proceeds plus current cash are expected to fund only about six to nine months of operations.
The company discloses substantial doubt about its ability to continue as a going concern, a working capital deficit of $5.4 million, reliance on an up to $50 million equity line with New Circle, and a senior secured convertible loan facility of up to $5 million. Preliminary 2025 results indicate revenue of roughly $4.3–$4.6 million for Q4 and $5.6–$5.9 million for the full year, driven by new customers and initial hardware shipments, but the business remains early-stage with a rapidly evolving sales pipeline.
CID Holdco, Inc. reported that its audit committee dismissed Berkowitz Pollack Brant Advisors + CPAs, LLP ("BPB") as its independent registered public accounting firm and approved Carr, Riggs & Ingram, LLC ("CRI") as the new auditor after CRI acquired certain BPB capital markets assets effective January 1, 2026. BPB’s audit report on SEE ID, Inc. dba Dot Ai’s 2024 consolidated financial statements contained an explanatory paragraph about substantial doubt regarding SEE ID’s ability to continue as a going concern, relating to the business before the June 18, 2025 business combination.
The company states there were no disagreements with BPB on accounting, disclosure, or audit scope, but it previously identified material weaknesses in internal control over financial reporting. These weaknesses caused cost of goods sold to be overstated by $310,160 for the three months ended March 31, 2025 and by $137,204 for the three and nine months ended September 30, 2024, with equal understatements of operating expenses. The company also disclosed that it issued a press release about preliminary 2025 revenue and expected 2026 revenue.
CID Holdco, Inc. has appointed Dolores Rochester, age 50, as Chief Revenue Officer effective January 5, 2025, replacing Robert Reny, who resigned on December 12, 2025. The company states that Mr. Reny’s resignation is not due to any disagreement over accounting principles, practices, or financial statement disclosures.
Ms. Rochester joins from Oracle, where she most recently served as Group Vice President for North America Cloud Infrastructure Sales, after a long sales leadership career at Oracle and IBM. She will receive a base salary of $285,000 per year and be eligible for a variable bonus of up to $190,000 for 2026, tied to annual sales targets set by the CEO and approved by the Compensation Committee. She will also participate in the company’s standard executive benefit plans. The company issued a press release about her appointment on December 18, 2025.
CID HoldCo, Inc. is registering up to 29,701,559 shares of common stock for resale and up to 14,999,983 shares issuable upon exercise of public warrants. The filing also covers 655,000 private placement warrants and related warrant shares for resale. The company will not receive proceeds from securityholder resales, but could receive up to approximately $172,499,805 if all 14,999,983 public warrants are exercised for cash at $11.50 per share.
The Total Resale Shares equal 106.94% of the 27,773,322 shares outstanding as of December 1, 2025, and the company warns that full resale could significantly pressure the stock price. An equity line of credit with New Circle allows discretionary sales of up to $50 million of stock, with 5,524,624 related shares included in this registration and subject to a 19.99% Nasdaq exchange cap and a 4.99% ownership cap that can increase to 9.99%. CID HoldCo operates an AI- and machine-learning enabled SaaS platform for real-time tracking of high-value assets and remains an emerging growth company with limited historical revenue.
CID Holdco, Inc. (DAIC) disclosed a new insider ownership report showing that a reporting person directly beneficially owns 4,967,391 shares of DAIC common stock. This Form 3 filing reflects ownership received in connection with a business combination in which CID Holdco, Inc. acquired SEE ID, Inc. under a Business Combination Agreement dated March 18, 2024. The consideration to SEE ID shareholders was based on an agreed value of $171,635,010 divided by $10.00 per share of CID Holdco common stock, clarifying how the equity stake was determined as part of the transaction.