CID HOLDCO, INC. Increase (Decrease) in Contract with Customer, Liability
CID HOLDCO, INC. (DAIC) reported Increase (Decrease) in Contract with Customer, Liability of -$180 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-05-12
- CID HOLDCO, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$180.00.
- CID HOLDCO, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$787.63K, a 140.12% decline year-over-year.
- CID HOLDCO, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$192.06K.
- CID HOLDCO, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-06-30 was $347.05K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$180.00 10-Q · filed 2026-05-12 | -$787.81K derived: sum of 2 quarters · filed 2026-05-12 | -$979.87K derived: sum of 3 quarters · filed 2026-05-12 | -$632.82K derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-12-31 | -$787.63K derived: S-1 12 month − 10-Q 9 month · filed 2026-04-23 | -$979.69K derived: sum of 2 quarters · filed 2026-04-23 | -$632.63K derived: sum of 3 quarters · filed 2026-04-23 | -$728.66K S-1 · filed 2026-04-23 |
| 2025-09-30 | -$192.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $154.99K derived: sum of 2 quarters · filed 2025-11-13 | $58.96K 10-Q · filed 2025-11-13 | $2.02M derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-06-30 | $347.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-20 | $251.02K 10-Q · filed 2025-08-20 | $2.21M derived: sum of 3 quarters · filed 2026-05-12 | |
| 2025-03-31 | -$96.03K 10-Q · filed 2026-05-12 | $1.87M derived: sum of 2 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $1.96M derived: S-1 12 month − 10-Q 9 month · filed 2026-04-23 | $2.71M S-1 · filed 2026-04-23 | ||
| 2024-09-30 | $750.00K 10-Q · filed 2025-11-13 |
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