# EDGAR Filing Document

**Accession Number:** 0002033770
**File Stem:** 0001213900-26-023729
**Filing Date:** 2026-3
**Character Count:** 16029
**Document Hash:** 3e2eeaa28320655b7614367be556a1c4
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001213900-26-023729.hdr.sgml**: 20260304

**ACCESSION NUMBER**: 0001213900-26-023729

**CONFORMED SUBMISSION TYPE**: 8-K

**PUBLIC DOCUMENT COUNT**: 14

**CONFORMED PERIOD OF REPORT**: 20260304

**ITEM INFORMATION**: Results of Operations and Financial Condition

**ITEM INFORMATION**: Financial Statements and Exhibits

**FILED AS OF DATE**: 20260304

**DATE AS OF CHANGE**: 20260304

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CID Holdco, Inc.
- **CENTRAL INDEX KEY:** 0002033770
- **STANDARD INDUSTRIAL CLASSIFICATION:** SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373]
- **ORGANIZATION NAME:** 06 Technology
- **EIN:** 992578850
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** 8-K
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-42711
- **FILM NUMBER:** 26722685

**BUSINESS ADDRESS:**
- **STREET 1:** 7500 OLD GEORGETOWN ROAD, SUITE 901
- **CITY:** BETHESDA
- **STATE:** MD
- **ZIP:** 20814
- **BUSINESS PHONE:** 302-332-4122

**MAIL ADDRESS:**
- **STREET 1:** 7500 OLD GEORGETOWN ROAD, SUITE 901
- **CITY:** BETHESDA
- **STATE:** MD
- **ZIP:** 20814

?xml version='1.0' encoding='ASCII'?

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**WASHINGTON, DC 20549**

**FORM 8-K**

**CURRENT REPORT**

**Pursuant to Section 13 or 15(d) of the**

**Securities Exchange Act of 1934**

**Date of Report (Date of earliest event reported): March 4, 2026**

**CID HOLDCO, INC.**

(Exact name of registrant as specified in its charter)

---

| | | |
|:---|:---|:---|
| <br> **Delaware**<br>| **001-42711** | **99-2578850** |
| (State of Incorporation) | (Commission File Number) | (IRS Employer<br> Identification No.) |

---

---

| | |
|:---|:---|
| **5661 S Cameron St, Suite 100<br> Las Vegas, Nevada** | **89118** |
| (Address of principal executive offices) | (Zip Code) |

---

Registrant's telephone number, including area code: **(303)-332-4122**

(Former Name or Former Address, if Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

---

| | | |
|:---|:---|:---|
| Title of each class | Trading Symbol(s) | Name of each exchange on which registered |
| **Common Stock, par value $0.0001 per share** | **DAIC** | **The Nasdaq Stock Market LLC** |
| **Warrants, each exercisable for one share of** | **DAICW** | **The Nasdaq Stock Market LLC** |
| **Common Stock at an exercise price $11.50 per share** |  |  |

---

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company ☒

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

**Item 2.02 Results of Operations and Financial Condition**

On March 4, 2026, CID Holdco, Inc. (the "Company") issued a press release announcing financial results for its fourth quarter and full year ended December 31, 2025. A copy of the press release is furnished herewith as Exhibit 99.1.

The information in this current report on Form 8-K, including the press release attached as Exhibit 99.1 hereto, is being furnished, but shall not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section or Sections 11 and 12(a)(2) of the Securities Act of 1933, as amended. The information contained herein and in the accompanying exhibit shall not be incorporated by reference into any filing with the U.S. Securities and Exchange Commission made by the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

**Item 9.01 Financial Statements and Exhibits**

*(d) Exhibits*.

---

| | |
|:---|:---|
| **Exhibit<br> Number** | **Description** |
| 99.1 | [Press Release dated March 4, 2026](ea028007701ex99-1.htm) |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |

---

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

---

| | | |
|:---|:---|:---|
|  | **CID Holdco, Inc.** | **CID Holdco, Inc.** |
| Date: <u>March 4, 2026</u> | By: | /s/ Charles Maddox |
|  |  | Charles Maddox |
|  |  | Chief Financial Officer |

---

## Exhibit 99.1

**Exhibit 99.1**

**Dot Ai Reports Fourth Quarter and Full Year 2025 Financial Results**

 

*Full Year Revenue Increases to $5.8 Million Driven by Accelerating Customer Adoption;<br> Record Q4 Revenue Validates Commercial Momentum*

**LAS VEGAS, NV – March 4, 2026 –** CID Holdco. (Nasdaq: DAIC) ("Dot Ai" or the "Company"), an IoT and AI-based SaaS company redefining asset intelligence for industrial technology, today reported its financial results for the fourth quarter and full year ended December 31, 2025.

**Fourth Quarter and Full Year 2025 Financial Summary:**

---

| | | | | |
|:---|:---|:---|:---|:---|
| ($ in millions, except per share data) | ($ in millions, except per share data) | ($ in millions, except per share data) | ($ in millions, except per share data) | ($ in millions, except per share data) |
|  | **Three Months Ended<br> December 31,** | **Three Months Ended<br> December 31,** | **Year Ended<br> December 31,** | **Year Ended<br> December 31,** |
|  | **2025** | **2024** | **2025** | **2024** |
| **Revenues** | $4.5 | $(0.0) | $5.8 | $0.2 |
| **Gross Profit** | $2.0 | $(0.0) | $2.7 | $0.1 |
| **Total Operating Expenses** | $4.2 | $2.4 | $13.1 | $7.2 |
| **Loss from Operations** | $(2.2) | $(2.4) | $(10.4) | $(7.0) |
| **Net Loss** | $(2.4) | $(2.7) | $(36.7) | $(21.5) |
| **Net Loss per Share (Basic & Diluted)** | $(0.08) | $(0.22) | $(1.78) | $(1.78) |
| **Adjusted EBITDA (non-GAAP)\*** | $(2.2) | $(1.9) | $(9.1) | $(4.8) |

---

*\** *See* *reconciliation of non-GAAP financial measures below.*

**Fourth Quarter and Full Year 2025 Operational Highlights:**

● Provided 2026 revenue guidance of $6 to $7.5 million, reflecting management's confidence in the Company's commercial pipeline and growth trajectory.

● Completed the generation 3.0 SaaS platform with full multi-tenant architecture, delivering real-time asset visibility, predictive analytics, and seamless integration with existing customer infrastructure, serving as the backbone of the Company's recurring revenue model and enabling enterprise-scale deployments.

● Expanded manufacturing operations at the Company's Barceloneta, Puerto Rico facility (Dot Works), supporting increased hardware production capacity to meet growing customer demand.

● Secured strategic partnerships including CanTech Group for international distribution in Australia, Wiliot for ambient IoT solutions, and Wurth Industry North America for industrial supply chain applications.

● Showcased the generation 3.0 Asset Intelligence platform at Manifest 2026, the premier supply chain and logistics technology conference held February 9–11 at The Venetian in Las Vegas. CEO Ed Nabrotzky participated in a featured panel discussion alongside partners from Würth Industry and Wiliot, highlighting the Company's expanding ecosystem and commercial traction.

**<br> Management Commentary**

Ed Nabrotzky, Co-Founder and CEO of Dot Ai, said: "2025 was a landmark year for Dot Ai. We completed our business combination, began trading on Nasdaq, and transformed into a commercial-stage enterprise with $5.8 million in full year revenue. Our record fourth quarter results in particular, validate the market demand for our Asset Intelligence platform and reflect the progress we have made in converting our pipeline into live customer deployments across multiple industries.

"The completion of our generation 3.0 platform, the expansion of our manufacturing operations in Puerto Rico, and the strategic partnerships we secured with CanTech, Wiliot, and Würth Industry North America position us to capitalize on the significant market opportunity ahead. Our presence at Manifest 2026 further demonstrated the depth of our partner ecosystem and the broad industry applicability of our technology.

"Looking ahead to 2026, we are confident in our ability to scale, particularly with an improved mix of software subscriptions. This is reflected in our revenue guidance of $6 to $7.5 million. We are focused on converting our robust pipeline into recurring subscription revenue, expanding our partner ecosystem, and investing in the world-class team we have assembled. With a clear path to growth and multiple catalysts on the horizon, we believe Dot Ai is well-positioned to create meaningful value for our shareholders," concluded Nabrotzky.

**Fourth Quarter 2025 Financial Results**

Revenue for the fourth quarter of 2025 grew to $4.5 million, as compared to ($0.0) million in the same year-ago quarter. The increase was primarily driven by the Company's transition from development-stage operations to commercial revenue generation following the completion of its business combination in June 2025.

Gross profit for the fourth quarter of 2025 grew to $2.0 million, representing a gross margin of 43.7%, as compared to gross profit of ($0.0) million, in the prior year period. The increase in gross profit reflects the Company's shift to commercial operations and the scaling of manufacturing at the Barceloneta, Puerto Rico facility.

Operating expenses for the fourth quarter of 2025 totaled $4.2 million, as compared to $2.4 million in the same year-ago quarter. The increase was primary due to the commencement of commercial operations and manufacturing as well as costs associated with being a public company.

Net loss for the fourth quarter of 2025 shrank to $2.4 million, or ($0.08) per basic and diluted shares, as compared to a net loss of $2.7 million, or ($0.22) per basic and diluted share, in the same year-ago quarter.

Adjusted EBITDA, a non-GAAP measure, totaled ($2.2) million in the fourth quarter of 2025, as compared to ($1.9) million in the same year-ago quarter. See the US GAAP Net Loss to Adjusted EBITDA reconciliation table provided below.

**Conference Call**

Management will host an investor conference call at 4:30 p.m. Eastern time on Wednesday, March 4, 2026 to discuss the Company's fourth quarter and full year 2025 financial results, provide a corporate update, and conclude with Q&A from telephone participants. To participate, please use the following information:

**Q4 & Full Year 2025 Earnings Conference Call**

Date: Wednesday, March 4, 2026<br> Time: 4:30 p.m. Eastern time<br> U.S. Dial-in: 1-877-407-0789<br> International Dial-in: 1-201-689-8562<br> Conference ID: 13759051<br> Webcast: https://viavid.webcasts.com/starthere.jsp?ei=1754391&tp_key=468d1eac39

Please join at least five minutes before the start of the call to ensure timely participation. A webcast replay will be available following the call using the webcast link above.

**About Dot Ai**

Dot Ai (Nasdaq: DAIC) is an IoT and AI-based SaaS company at the forefront of Asset Intelligence technology for smart supply chain operations. Leveraging state-of-the-art AI engines, cutting-edge 5G RF and BLE technology, and seamless cloud integrations, Dot Ai offers real-time asset visibility and predictive analytics that integrate with existing infrastructure. The Company serves multiple industries including aviation, construction, delivery, military, mining, retail, sea ports, medical logistics, warehousing and manufacturing. For more information, please visit <u>daic.ai</u>.

**Use of Non-GAAP Financial Measures**

This press release includes the following non-GAAP measure -- adjusted EBITDA, which is not a measure of financial performance under GAAP and should not be considered as an alternative to net income (loss) as a measure of financial performance. The Company believes this non-GAAP measure, when considered together with the corresponding GAAP measures, provides useful information to investors and management regarding financial and business trends relating to the Company's results of operations. However, this non-GAAP measure has significant limitations in that it does not reflect all the costs and other items associated with the operation of the Company's business as determined in accordance with GAAP. In addition, the Company's non-GAAP measures may be calculated differently and are therefore not comparable to similar measures by other companies. Therefore, investors should consider non-GAAP measures in addition to, and not as a substitute for, or superior to, measures of financial performance in accordance with GAAP. For a definition and reconciliation of EBITDA to net income (loss), its corresponding GAAP measure, please see the reconciliation table shown in this press release below.

**US-GAAP NET LOSS TO ADJUSTED EBITDA RECONCILIATION**

**(Unaudited)**

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| | | | | |
|:---|:---|:---|:---|:---|
|  | **For the Year Ended<br> December 31,** | **For the Year Ended<br> December 31,** | **For the three months ended December 31,** | **For the three months ended December 31,** |
| *(In Thousands)* | **2025** | **2024** | **2025** | **2024** |
| Net Loss | $(36.7) | $(21.5) | $(2.4) | $(2.7) |
| &nbsp;&nbsp;&nbsp;Interest expense | 0.4 | - | 0.1 | - |
| EBITDA | $(36.3) | $(21.5) | $(2.3) | $(2.7) |
| Adjustments |  |  |  |  |
| &nbsp;&nbsp;&nbsp;Acquisition and integration | 1.2 | 2.0 |  | 0.5 |
| &nbsp;&nbsp;&nbsp;Change in fair value of SAFE notes | 17.4 | 14.5 |  | 0.3 |
| &nbsp;&nbsp;&nbsp;Change in fair value of derivative liabilities | (0.2) |  | (0.2) |  |
| &nbsp;&nbsp;&nbsp;Transaction costs | 2.7 |  |  |  |
| &nbsp;&nbsp;&nbsp;Loss on extinguishment of debt | 5.8 |  |  |  |
| &nbsp;&nbsp;&nbsp;Loss on issuance of shares | 0.3 |  | 0.3 |  |
| &nbsp;&nbsp;&nbsp;Stock based compensation | - | 0.2 | - | - |
| Total Adjustments | 27.2 | 16.7 | 0.1 | 0.8 |
| Adjusted EBITDA | (9.1) | (4.8) | (2.2) | (1.9) |

---

**Forward-Looking Statements**

This press release contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include all statements that are not historical facts, including statements regarding anticipated production capacity increases, facility expansion plans, expected order fulfillment, and future business growth. All forward-looking statements are based on Dot Ai's current expectations and beliefs concerning future developments and their potential effects on the company. Forward-looking statements are subject to risks and uncertainties that could cause actual results to differ materially from those expressed in the forward-looking statements. Readers are cautioned not to put undue reliance on forward-looking statements, and Dot Ai assumes no obligation to update or revise these forward-looking statements, whether as a result of new information, future events, or otherwise, except as required by law.

**Investor Relations Contact**

Lucas A. Zimmerman & Ian Scargill<br> MZ Group - MZ North America<br> (262) 247-6461<br> DAIC@mzgroup.us<br> www.mzgroup.us