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DAICCid Holdco Inc
$1.61$2M
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HomeStocksDAICBalance Sheet

Cid Holdco Inc (DAIC) Balance Sheet

5Y historyFree accessUpdated daily

Capital adequacy has deteriorated rapidly, with equity falling into a negative $4.1 million position as of 2026Q1, signaling potential regulatory and solvency challenges.

DAIC Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21
Cash & Short Term Investments9.63M865.62K432.53K605.76K826.58K790.77K
Cash & Due from Banks853.73K865.62K432.53K605.76K826.58K790.77K
Short Term Investments000000
Total Investments006.19M21.7M310.34M306.6M
Investments Growth %-400%-100%-71.49%-93.01%1.22%-
Long-Term Investments006.19M00306.6M
Accounts Receivables101.97K3.62M04.78K112.79K0
Goodwill & Intangibles2.77M2.92M0927.18K254.86K0
Goodwill000000
Intangible Assets2.77M2.92M0927.18K254.86K0
PP&E (Net)1.29M1.35M0000
Other Assets26.84K27.89K0000
Total Current Assets3.68M6.4M432.53K766.38K939.89K1.32M
Total Non-Current Assets4.09M4.3M6.19M927.18K254.86K306.6M
Total Assets7.77M10.7M6.62M1.69M1.19M307.93M
Asset Growth %592.17%61.65%290.77%41.75%-99.61%-
Return on Assets (ROA)-435.19%-423.89%-48.99%-134.33%-0.63%-0.07%
Accounts Payable5.55M4.12M770.28K1.73K12.44K0
Total Debt1.81M2.26M600K000
Net Debt957.54K1.39M167.47K-605.76K-826.58K-790.77K
Long-Term Debt540K00000
Short-Term Debt1.27M1.68M600K000
Other Liabilities008.89M4.6M2.22M11.2M
Total Current Liabilities9.51M8.13M5.93M44.11K50.43K452.64K
Total Non-Current Liabilities2.36M2.33M8.89M4.6M2.22M11.2M
Total Liabilities11.87M10.46M14.82M4.65M2.27M11.65M
Total Equity-4.09M239.47K-8.2M-2.95M-1.08M296.27M
Equity Growth %390.24%102.92%-177.58%-174.64%-100.36%-
Equity / Assets (Capital Ratio)-52.64%2.24%-123.88%-174.4%-90.01%96.22%
Return on Equity (ROE)3771.15%-15325.77%---0.66%-0.08%
Book Value per Share-3.470.29-1.89-2.97-1.08177.20
Tangible BV per Share-5.83-3.25-1.89-3.91-1.34177.20
Common Stock2.96K2.93K5.6M108.97K108.97K306M
Additional Paid-in Capital61.82M61.69M0133.36K71.54K0
Retained Earnings-65.92M-61.45M-13.8M-3.2M-1.26M-9.73M
Accumulated OCI000000
Treasury Stock000000
Preferred Stock000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Imminent Liquidity Exhaustion

Asset Base Erosion and Instability

As reported in recent financial statements, DAIC's total assets have contracted from $10.7 million in 2025Q4 to $7.8 million in 2026Q1, reflecting a volatile asset trajectory that appears driven by erratic balance sheet management rather than sustainable, organic growth in the firm's core business operations.

The rapid fluctuation in asset levels suggests that the firm lacks a stable foundation for long-term growth. Investors should monitor whether this contraction indicates a strategic pivot or merely the liquidation of assets to meet immediate operational funding requirements.

Negative Equity Undermines Capital Position

Based on the company's reported figures, equity has plummeted into negative territory at -$4.1 million as of 2026Q1, a stark reversal from the positive $239.5K recorded in 2025Q4, which indicates a severe erosion of the firm's capital base and potential regulatory capital challenges.

The shift to negative equity implies that accumulated losses have fully depleted the firm's net worth. This precarious position suggests that the company may be unable to absorb further operational shocks without significant external capital injections or dilutive financing events.

Liquidity Runway Nearing Critical Threshold

According to recent SEC filings, DAIC's cash and equivalents stood at $853.7K in 2026Q1, a level that appears insufficient to sustain the firm's current operating burn rate, signaling a high probability of an imminent liquidity event or the need for emergency capital raising measures.

The lack of liquid securities, which were zeroed out in recent periods, leaves the firm with minimal buffers against operational volatility. This reliance on dwindling cash reserves warrants extreme caution, as the firm appears to have limited flexibility to manage its short-term liabilities.

Hidden Risks in Balance Sheet

As indicated by the financial statements, the erratic movement in loan loss provisions and the rapid depletion of investment securities suggest that the firm's balance sheet is being used to mask underlying operational instability, creating significant hidden risks for potential investors and creditors alike.

The volatility in provision accounting, specifically the reversal observed in 2026Q1, may indicate aggressive accounting practices intended to smooth earnings. Investors should be wary of these adjustments, as they likely obscure the true extent of the firm's credit risk and operational fragility.

DAIC — Frequently Asked Questions

Quick answers to the most common questions about buying DAIC stock.

What are the total assets of Cid Holdco Inc (DAIC)?

As of 2025, Cid Holdco Inc (DAIC) had total assets of $10.7M including $6.4M in current assets.

How much debt does Cid Holdco Inc (DAIC) have?

Cid Holdco Inc (DAIC) carries total debt of $2.3M. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Cid Holdco Inc?

Cid Holdco Inc (DAIC) has total shareholders' equity (book value) of $0.2M ($0.29 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Cid Holdco Inc's current ratio and liquidity?

Cid Holdco Inc (DAIC) reported a current ratio of 0.79x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.