Company: KCRD
Filing Date: 2025-12-22
Form Type: 10-Q
Source: 0001477932-25-009119
Chunk: 0

Company: Kindcard, Inc.
Filing Date: 2025-12-22
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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Kindcard, Inc. and Subsidiaries

Condensed Consolidated Financial Statements

October 31, 2025

(Unaudited)

Table of Contents

Condensed Consolidated Balance Sheets as of October 31, 2025 (unaudited) and January 31, 2025  F-1 Condensed Consolidated Statements of Operations for the three and nine months ended October 31, 2025 and 2024 (unaudited) F-2 Condensed Consolidated Statements of Stockholders’ Deficit for three and nine months ended October 31, 2025 and 2024 (unaudited) F-3 Condensed Consolidated Statements of Cash Flows for the nine months ended October 31, 2025 and 2024 (unaudited) F-4 Notes to Condensed Consolidated Financial Statements (unaudited) F-5 - F-13 

3Table of Contents

Kindcard, Inc. and Subsidiaries

Condensed Consolidated Balance Sheets

  October 31,2025  January 31,2025 Assets      Current Assets:      Cash $9,698  $9,089 Accounts receivable, net - unbilled  20,245   17,728 Unbilled Revenue, net  3,554   17,000 Total Current Assets  33,497   43,817 Property, plant and equipment, net  355   2,237 Intangible Assets, net  13,194   39,964 Total Other Assets  13,549   42,201 Total Assets $47,046  $86,018 Liabilities and Stockholders’ Deficit        Current Liabilities        Accounts payable $330,261  $293,900 Accrued interest  61,334   38,333 Accrued interest due to related party  7,686   4,963 Accrued payroll and tax expenses  10,335   11,536 Due to related party  318,900   396,875 Notes payable  347,960   221,646 Current portion SBA loan interest  7,310   5,921 Total Current Liabilities  1,083,786   973