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Kindcard, Inc. (KCRD) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
1001 YAMATO RD. BOCA RATON, FL 33431 |
| State of Incorp. | NV |
| Fiscal Year End | January 31 |
| Industry (SIC) | 594 - Miscellaneous Shopping Goods Stores (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 4/30/2026 MRQ | 1/31/2026 | 10/31/2025 MRQ | 1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 9 | 13 | 21 | ||||||
| Cash and cash equivalent | 9 | 13 | 21 | ||||||
| Receivables | 33 | 4 | 21 | 45 | 32 | ||||
| Prepaid expense | 18 | 47 | |||||||
| Other undisclosed current assets | 9 | 30 | 35 | 10 | |||||
| Total current assets: | 42 | 33 | 44 | 48 | 104 | 53 | |||
| Noncurrent Assets | |||||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 0 | 2 | 6 | 12 | |||||
| Intangible asset, including goodwill, after accumulated amortization | 10 | 13 | 40 | 109 | 95 | ||||
| Intangible asset, excluding goodwill, after accumulated amortization | 10 | 13 | 40 | 109 | 95 | ||||
| Other undisclosed noncurrent assets | 170 | 11 | |||||||
| Total noncurrent assets: | 10 | 14 | 42 | 115 | 182 | 106 | |||
| TOTAL ASSETS: | 51 | 47 | 86 | 163 | 286 | 159 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 439 | 341 | 316 | 300 | 303 | 69 | |||
| Taxes payable | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | 53 | ||
| Employee-related liabilities | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | 16 | ||
| Accounts payable | 355 | 330 | 304 | 267 | 252 | 106 | |||
| Accrued liabilities | 84 | 10 | 12 | 32 | 52 | ||||
| Other undisclosed accounts payable and accrued liabilities | (106) | ||||||||
| Debt | 8 | 655 | 6 | 9 | 2 | ||||
| Due to related parties | ✕ | ✕ | ✕ | ✕ | ✕ | 296 | 296 | ||
| Other undisclosed current liabilities | 564 | 88 | 652 | 496 | 188 | 106 | |||
| Total current liabilities: | 1,011 | 1,084 | 973 | 804 | 790 | 472 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 150 | 150 | 150 | ||||||
| Long-term debt, excluding current maturities | 150 | 150 | 150 | ||||||
| Other undisclosed noncurrent liabilities | 9 | 159 | 9 | 2 | 156 | 157 | |||
| Total noncurrent liabilities: | 159 | 159 | 159 | 152 | 156 | 157 | |||
| Total liabilities: | 1,170 | 1,243 | 1,133 | 957 | 946 | 629 | |||
| Equity | |||||||||
| Equity, attributable to parent | (1,118) | (1,196) | (1,046) | (794) | (660) | (470) | |||
| Common stock | 104 | 103 | 98 | 98 | 97 | 84 | |||
| Additional paid in capital | 411 | 401 | 277 | 277 | 152 | (44) | |||
| Accumulated deficit | (1,633) | (1,701) | (1,422) | (1,170) | (909) | (510) | |||
| Total equity: | (1,118) | (1,196) | (1,046) | (794) | (660) | (470) | |||
| TOTAL LIABILITIES AND EQUITY: | 51 | 47 | 86 | 163 | 286 | 159 | |||
Income Statement (P&L) ($ in thousands)
| 4/30/2026 TTM | 1/31/2026 | 10/31/2025 TTM | 1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 366 | 304 | 411 | 487 | 593 | 369 | ||
| Gain (loss) on disposition of assets for financial service operations | (261) | 398 | ||||||
| Other income | 112 | |||||||
| Cost of revenue | (97) | (102) | (97) | (97) | (145) | (29) | ||
| Cost of product and service sold | (97) | (73) | (97) | (3) | (6) | (29) | ||
| Gross profit: | 269 | 202 | 314 | 390 | 448 | 340 | ||
| Operating expenses | (591) | (633) | (564) | (650) | (892) | (737) | ||
| Operating loss: | (322) | (432) | (251) | (260) | (444) | (397) | ||
| Interest and debt expense | (0) | (1) | ||||||
| Other undisclosed income (loss) from continuing operations before equity method investments, income taxes | 50 | |||||||
| Loss from continuing operations before equity method investments, income taxes: | (322) | (432) | (251) | (260) | (395) | (397) | ||
| Other undisclosed income from continuing operations before income taxes | 0 | |||||||
| Loss from continuing operations before income taxes: | (322) | (432) | (251) | (260) | (395) | (397) | ||
| Income tax expense (benefit) | 2 | (1) | (1) | (3) | ||||
| Loss from continuing operations: | (322) | (430) | (252) | (261) | (398) | (397) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | (397) | |
| Other undisclosed net income (loss) | 112 | (202) | 797 | 794 | ||||
| Net income (loss): | (210) | (631) | (252) | (261) | 398 | 397 | ||
| Other undisclosed net income (loss) attributable to parent | 202 | (797) | (794) | |||||
| Net loss available to common stockholders, diluted: | (210) | (430) | (252) | (261) | (398) | (397) | ||
Comprehensive Income ($ in thousands)
| 4/30/2026 TTM | 1/31/2026 | 10/31/2025 TTM | 1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (210) | (631) | (252) | (261) | 398 | 397 | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (210) | (631) | (252) | (261) | 398 | 397 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.
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