Welcome to our dedicated page for CID Holdco SEC filings (Ticker: DAIC), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
The CID HoldCo, Inc. (Dot Ai, Nasdaq: DAIC) SEC filings page on Stock Titan brings together the company’s public disclosures filed with the U.S. Securities and Exchange Commission. As an emerging growth company and smaller reporting company, CID HoldCo files registration statements, current reports, and financial statements that explain its business, capital structure, and risk profile as an IoT- and AI-based SaaS company focused on asset intelligence.
Investors researching DAIC SEC filings can use this page to access key documents such as the company’s Form S-1/A registration statement, which describes its incorporation in Delaware, Nasdaq listing for common stock and public warrants, share classes, and potential resale of shares by selling securityholders. Current Reports on Form 8-K provide details on material events, including leadership changes, partner agreements, significant hardware orders, and the release of quarterly financial results.
Quarterly and annual financial information, including revenue, operating expenses, and net loss, is presented in the company’s financial statements and earnings-related filings. These documents also discuss risk factors, forward-looking statements, and the implications of the company’s capital structure, including warrants and PIPE investments. Users interested in DAIC 10-K or 10-Q reports can review how Dot Ai describes its asset intelligence platform, IoT and AI technologies, and target markets in a regulatory context.
Stock Titan enhances this information by offering AI-powered summaries that highlight important points from lengthy filings, helping users understand complex topics such as revenue drivers, operating trends, and capital transactions more quickly. Real-time updates from EDGAR ensure that new 8-Ks, registration statement amendments, and other filings appear promptly, while dedicated sections for Form 4 insider transaction reports allow users to track trades by officers, directors, and major shareholders. Together, these tools provide a focused view of CID HoldCo, Inc.’s regulatory disclosures for those analyzing DAIC stock.
CID HoldCo, Inc. is asking stockholders at its May 12, 2026 virtual annual meeting to approve a wide-ranging set of proposals that reshape its capital structure and financing options. Stockholders will vote on reelecting Class I director Phyllis Newhouse and ratifying Carr, Riggs & Ingram, LLC as auditor for the year ending December 31, 2026.
The company seeks authority for a reverse stock split of its common stock at a ratio between 1-for-10 and 1-for-25, after receiving notice from Nasdaq that its share price was below the $1.00 minimum. It also requests approval under Nasdaq Listing Rules 5635(b) and 5635(d) for multiple potential equity financings, including issuances tied to new equity line arrangements, a $2,600,000 senior secured convertible note with J.J. Astor & Co., and separate non‑public offerings of up to 100,000,000 shares of common stock or equivalents. Another proposal would permit conversion of the J.J. Astor note above existing exchange caps if the company defaults.
In addition, CID HoldCo asks investors to increase the share pool under its Equity Incentive Plan to 19,959,853 shares to support employee and director equity compensation. Common stock outstanding as of the March 23, 2026 record date was 29,293,322 shares, each with one vote at the meeting.
CID HoldCo, Inc. files Post-Effective Amendment registering up to 28,045,177 shares of Common Stock for resale by selling securityholders. The amendment also covers up to 655,000 Private Placement Warrants (exercisable at $11.50) and up to 14,999,983 shares issuable upon exercise of assumed Public Warrants, and states the company would receive proceeds only if Public Warrants are exercised for cash, up to $172,499,805. The filing updates the prospectus and includes audited consolidated financial statements for the fiscal year ended December 31, 2025, while noting material weaknesses in internal controls and an independent accountant explanatory paragraph expressing substantial doubt about the company’s ability to continue as a going concern.
CID HoldCo, Inc. requests stockholder votes at its virtual Annual Meeting on April 30, 2026 to elect one director and to approve governance and financing measures. Key proposals include authority for a reverse stock split (1:10 to 1:25), board approval to issue equity and warrants in private financings (including up to 100,000,000 shares), approval to permit conversion of a senior convertible note in a default, and an increase in the Equity Incentive Plan to 19,959,853 shares. The board says the Nasdaq-related proposals are intended to preserve financing flexibility and address a Nasdaq minimum bid deficiency.
CID HoldCo, Inc. reported that on March 19, 2026, Dr. Sheldon Paul resigned from its board of directors and from the Cybersecurity and Technology Committee, effective immediately. His term had been scheduled to run until the annual stockholder meeting on April 30, 2026. The board’s Nominating and Corporate Governance Committee plans to begin searching for a new independent director to fill the vacancy after that meeting.
CID Holdco, Inc. files its annual report describing a fast-growing but still early-stage business focused on AI-enabled asset and personnel tracking across sectors like construction, mining, military, healthcare and aviation. Revenue rose to $5,804,369 in 2025 from $172,661 in 2024, reflecting initial commercial ramp.
The company ended 2025 with $865,624 in cash and a $1,730,095 working capital deficit, and its auditors raised substantial doubt about its ability to continue as a going concern. CID Holdco relies heavily on external capital, including a $13.3 million PIPE tied to its 2025 SPAC business combination, a $50 million equity line of credit with New Circle, and a $5 million senior secured convertible loan facility with J.J. Astor & Co.
The company discloses material weaknesses in internal control over financial reporting, including insufficient accounting personnel, fair value control issues and cash flow presentation revisions, though it has not restated prior financial statements. It remains an emerging growth company and plans aggressive expansion through new use cases, channel partners, international subsidiaries, and potential acquisitions while acknowledging significant customer concentration, intense competition and extensive regulatory and data-privacy obligations.
CID Holdco, Inc. filed an amended current report to correct previously filed loan-related exhibits and describe the terms of a senior secured convertible financing with J.J. Astor & Co. for up to $5,000,000.
On December 5, 2025, the company received an initial $2,000,000 loan evidenced by a Senior Secured Convertible Note with original principal of $2,600,000, of which $1,840,000 was funded after origination fees. Up to three additional $1,000,000 tranches may be drawn if trading-price, volume, listing and equity line conditions are met. The company also issued a warrant to buy 230,770 common shares at $1.69 per share, subject to adjustment and 4.99%–9.99% ownership caps.
The loans are secured by a first-priority lien on substantially all assets and 100% of key subsidiaries’ equity, with subsidiary guarantees and detailed covenants. Following an event of default and an effective resale registration statement, the notes may convert into stock at 80% of a VWAP-based price formula.
CID Holdco, Inc. (Dot Ai) reported a sharp ramp-up in revenue as it transitioned to commercial operations in 2025, while losses remained significant. Full-year 2025 revenue rose to $5.8 million from $0.2 million, with record fourth quarter revenue of $4.5 million.
Fourth quarter 2025 gross profit reached $2.0 million, a gross margin of 43.7%, but operating expenses of $4.2 million led to a net loss of $2.4 million, or ($0.08) per share. For the full year, net loss widened to $36.7 million from $21.5 million, and adjusted EBITDA was ($9.1 million).
Management highlighted completion of a business combination, Nasdaq listing, expansion of manufacturing in Puerto Rico, and partnerships with CanTech, Wiliot, and Würth Industry North America. For 2026, the company issued revenue guidance of $6.0 to $7.5 million, reflecting expectations for further growth in software subscriptions.
CID Holdco, Inc. outlined insider financing and multiple Nasdaq listing deficiencies. On February 6, 2026, the CEO, CFO and CTO loaned the company $208,000 and may extend total Executive Loans up to $600,000 under unsecured, subordinated notes bearing 7.5% annual interest, with quarterly payments due on July 1, 2026, October 1, 2026 and final payment by December 31, 2026.
The company also received three Nasdaq deficiency notices after 30 consecutive business days below required thresholds for the $1 minimum bid price, $50,000,000 market value of listed securities and $15.0 million market value of publicly held shares. CID Holdco has until August 4, 2026 and August 10, 2026 to regain compliance or face potential delisting, though the notices currently have no immediate effect on its Nasdaq Global Market listing.
CID HoldCo, Inc. is conducting a primary offering registering up to 23,809,523 shares of common stock, sold together with Series A-1 and Series A-2 warrants, plus related pre-funded and placement agent warrants and up to 72,976,188 shares issuable upon warrant exercises.
The assumed combined public offering price is $0.4200 per share and accompanying warrants, with pre-funded warrants priced at $0.4199. The deal is a reasonable best-efforts offering with no minimum, so the company may raise significantly less capital than anticipated. Net proceeds are earmarked for working capital and general corporate purposes.
Shares outstanding were 29,273,322 as of September 30, 2025, and would rise to 53,082,845 if the full share amount (including any pre-funded warrants) is sold, before warrant exercises. CID HoldCo flags substantial dilution risk and notes that offering proceeds plus current cash are expected to fund only about six to nine months of operations.
The company discloses substantial doubt about its ability to continue as a going concern, a working capital deficit of $5.4 million, reliance on an up to $50 million equity line with New Circle, and a senior secured convertible loan facility of up to $5 million. Preliminary 2025 results indicate revenue of roughly $4.3–$4.6 million for Q4 and $5.6–$5.9 million for the full year, driven by new customers and initial hardware shipments, but the business remains early-stage with a rapidly evolving sales pipeline.