Company: KCRD
Filing Date: 2025-09-22
Form Type: 10-Q
Source: 0001477932-25-006912
Chunk: 2

Company: Kindcard, Inc.
Filing Date: 2025-09-22
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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973,174 Long-term Liabilities        Accrued interest long term portion  8,471   9,337 SBA loan  150,000   150,000 Total Long-term Liabilities  158,471   159,337 Total Liabilities  1,240,933   1,132,511 Commitments and Contingencies - See Note 9  -   - Stockholders’ Deficit        Common Stock        Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 103,330,799 shares of common stock as of July 31, 2025 (January 31, 2025 –98,170,000)  103,331   98,170 Additional Paid In Capital  401,330   277,471 Accumulated Deficit  (1,655,678 )  (1,422,134 )Total Stockholders’ Deficit  (1,151,017 )  (1,046,493 )Total Liabilities and Stockholders’ Deficit $89,916  $86,018 

The accompanying notes are an integral part of these condensed consolidated financial statements

 F-1Table of Contents

Kindcard, Inc. and Subsidiaries

Condensed Consolidated Statements of Operations

(Unaudited)

  For the three months endedJuly 31,  For the six months endedJuly 31,   2025  2024  2025  2024 Revenue $90,930  $76,740  $176,521  $161,793 Other Revenue  -   5,000   -   5,000 Total Revenue  90,930   81,740   176,521   166,793 Cost of Sales  18,928   18,199   38,700   40,334 Total Cost of Sales   18,928   18,199   38,700   40,334 Gross Profit  72,002   63,541   137,821   126,459 Operating Expenses                General and Administrative Expenses  245,229   127,231   349,646   260,585 Dep