Company: KCRD
Filing Date: 2025-09-22
Form Type: 10-Q
Source: 0001477932-25-006912
Chunk: 1

Company: Kindcard, Inc.
Filing Date: 2025-09-22
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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Kindcard, Inc. and Subsidiaries

Condensed Consolidated Financial Statements

July 31, 2025

(Unaudited)

Table of Contents

Condensed Consolidated Balance Sheets as of July 31, 2025 (unaudited) and January 31, 2025  F-1 Condensed Consolidated Statements of Operations for the three and six months ended July 31, 2025 and 2024 (unaudited) F-2 Condensed Consolidated Statements of Stockholders’ Deficit for three and six months ended July 31, 2025 and 2024 (unaudited) F-3 Condensed Consolidated Statements of Cash Flows for the six months ended July 31, 2025 and 2024 (unaudited) F-4 Notes to Condensed Consolidated Financial Statements (unaudited) F-5 - F-14 

 3Table of Contents

Kindcard, Inc. and Subsidiaries

Condensed Consolidated Balance Sheets

  July 31,2025  January 31,2025 Assets      Current Assets:      Cash $9,285  $9,089 Accounts receivable, net - unbilled  19,764   17,728 Unbilled Revenue, net  42,500   17,000 Total Current Assets  71,549   43,817 Property, plant and equipment, net  983   2,237 Intangible Assets, net  17,384   39,964 Total Other Assets  18,367   42,201 Total Assets $89,916  $86,018 Liabilities and Stockholders’ Deficit        Current Liabilities        Accounts payable $313,310  $293,900 Accrued interest  52,526   38,333 Accrued interest due to related party  7,429   4,963 Accrued payroll and tax expenses  10,191   11,536 Due to related party  347,098   396,875 Notes payable  343,867   221,646 Current portion SBA loan interest  8,041   5,921 Total Current Liabilities  1,082,462