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Cid Holdco Inc (DAIC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access DAIC Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Cid Holdco Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Dec 31 2024)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.10
Inventories2.32
Other Current Assets0.85
Prepaid Expense And Other Assets Current0.40
Total Current Assets3.68
Equipment/Property/Plant Net0.62
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent3.47
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.85
Total Assets7.77
Liabilities
Accounts Payable, Current AC5.55
Accrued Liabilities, Current AC2.03
Derivative Liability, Current DE0.08
Short-term Debt DE11.13
Other Liabilities, Current0.72
Accrued Income Taxes, Current TA0.01
Deferred Liability and Revenue0.00
Total Current Liabilities9.51
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent2.36
Shortterm Debt From Related Parties0.35
Contract With Customer Liability Current0.17
Operating Lease Liability Current0.14
Contract With Customer Liability Noncurrent1.82
Operating Lease Liability Noncurrent0.54
Total Liabilities11.87
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock61.82
Retained Earnings / Accumulated Deficit-65.92
Other Equity0.00
Common Stockholder's Equity-4.09
Non-controlling interests & other0.00
Total Stockholder's Equity-4.09
Liabilities & Stockholder's Equity7.77
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About Cid Holdco Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-055091

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.