Company: KCRD
Filing Date: 2025-06-16
Form Type: 10-Q
Source: 0001477932-25-004628
Chunk: 0

Company: Kindcard, Inc.
Filing Date: 2025-06-16
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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Kindcard, Inc. and Subsidiaries

Condensed Consolidated Financial Statements

April 30, 2025

(Unaudited)

Table of Contents

Condensed Consolidated Balance Sheets as of April 30, 2025 (unaudited) and January 31, 2025  F-1 Condensed Consolidated Statements of Operations for the three months ended April 30, 2025 and 2024 (unaudited) F-2 Condensed Consolidated Statements of Stockholders’ Deficit for three months ended April 30, 2025 and 2024 (unaudited) F-3 Condensed Consolidated Statements of Cash Flows for the three months ended April 30, 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

  April 30,2025  January 31,2025 Assets      Current Assets:      Cash $10,012  $9,089 Accounts receivable, net - unbilled  20,646   17,728 Unbilled Revenue, net  29,750   17,000 Total Current Assets 60,408  43,817 Property, plant and equipment, net  1,610   2,237 Intangible Assets, net  22,137   39,964 Total Other Assets  23,747   42,201 Total Assets $84,155  $86,018 Liabilities and Stockholders’ Deficit        Current Liabilities        Accounts payable $320,754  $303,970 Accrued interest  50,814   43,296 Accrued payroll and tax expenses  10,222   11,536 Due to related party  365,343   386,805 Notes payable  272,754   221,646 Current portion SBA loan interest  7,310   5,921 Total Current Liabilities  1,027,197   973,174 Long-term Liabilities        Accrued interest long term portion  8,515