Kidz AI Inc (KIDZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 482 | 519 | 537 | 1,288 | 726 |
| Cost of Goods | 270 | 258 | 247 | 389 | 403 |
| Gross Profit | 212 | 261 | 291 | 899 | 323 |
| Operating Expenses | 1,630 | 1,414 | 1,529 | 1,893 | 2,425 |
| Operating Income | -1,148 | -895 | -992 | -605 | -1,699 |
| Interest Expense | 13 | 6 | -247 | 189 | 43 |
| Other Income | -1,335 | -3,287 | -5,360 | 3,979 | -2,085 |
| Pre-tax Income | -2,496 | -4,188 | -6,104 | 3,185 | -3,828 |
| Income Tax | N/A | N/A | N/A | 664 | 38 |
| Net Income Continuous | -2,496 | -4,188 | -5,403 | 2,521 | -3,866 |
| Net Income | $-2,496 | $-4,188 | $-5,403 | $2,521 | $-3,866 |
| EPS Basic Total Ops | -41.23 | -647.68 | -3,804.80 | 2,923.54 | -1,258.62 |
| EPS Basic Continuous Ops | -41.29 | -647.38 | -3,772.88 | 2,891.80 | -1,258.65 |
| EPS Diluted Total Ops | -41.23 | -647.68 | -1,930.74 | 1,049.48 | -1,258.62 |
| EPS Diluted Continuous Ops | -41.29 | -647.38 | -1,926.06 | 1,044.98 | -1,258.65 |
| EPS Diluted Before Non-Recurring Items | -2.00 | -647.68 | N/A | 749.63 | -1,199.40 |
| EBITDA(a) | $-949 | $-696 | $-754 | $-368 | $-1,607 |