KIDZ AI Inc. (KIDZ)
Nasdaq: KIDZ · Services-Educational Services · Dover, DE · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Apr 1, 2026 | Apr 29, 2025 | · |
| Revenue | 3,366,421 | 3,675,604 | 1,070,000,000 |
| Cost of revenue | 1,448,665 | 1,616,428 | · |
| Gross profit | 1,917,756 | 2,059,176 | · |
| Research and development | 54,462 | 39,254 | · |
| Sales and marketing | 508,703 | 657,003 | · |
| General and administrative | 4,946,263 | 2,196,747 | · |
| Total operating expenses | 5,509,428 | 2,893,004 | · |
| Operating income | -3,591,672 | -833,828 | · |
| Interest income (expense), net | 15,729 | -9,220 | · |
| Other income (expense), net | -3,453,193 | -9,220 | · |
| Income before income taxes | -7,044,865 | -843,048 | · |
| Income tax expense | 0 | 0 | · |
| Net income including non-controlling interests | -7,044,865 | -843,048 | · |
| Net income | -7,044,865 | -843,048 | · |
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 income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss