CID HoldCo, Inc. (DAIC)
Nasdaq: DAIC · Services-Computer Integrated Systems Design · Bethesda, MD · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 11, 2026 | · |
| Revenue | 5,804,369 | 172,661 |
| Cost of revenue | 3,133,139 | 43,634 |
| Gross profit | 2,671,230 | 129,027 |
| Research and development | 1,446,203 | 850,261 |
| Sales and marketing | 3,671,865 | 2,721,981 |
| General and administrative | 6,764,453 | 1,563,328 |
| Total operating expenses | 13,073,841 | 7,173,700 |
| Operating income | -10,402,611 | -7,044,673 |
| Interest expense | 404,624 | · |
| Share of profit of equity-method investments | -246,184 | · |
| Total non-operating income (expense) | -26,315,460 | -14,492,176 |
| Income before income taxes | -36,718,071 | -21,536,849 |
| Income tax expense | · | 581 |
| Net income | -36,718,071 | -21,537,430 |
| Earnings per share, basic | -1.78 | -1.78 |
| Earnings per share, diluted | -1.78 | -1.78 |
| Weighted average shares, basic | 20,579,971 | 12,124,303 |
| Weighted average shares, diluted | 20,579,971 | 12,124,303 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding