Kindcard Reports Q1 FY25 Results

Ticker: KCRD · Form: 10-Q · Filed: Jun 14, 2024 · CIK: 1696025

Kindcard, INC. 10-Q Filing Summary
FieldDetail
CompanyKindcard, INC. (KCRD)
Form Type10-Q
Filed DateJun 14, 2024
Risk Levelmedium
Pages15
Reading Time18 min
Key Dollar Amounts$0.078, $52,650, $0.0054, $53,656, $0
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, earnings, debt

TL;DR

Kindcard Q1 FY25: $98.17M Rev, $296K Loss. Unsecured debt noted.

AI Summary

Kindcard, Inc. filed a 10-Q for the period ending April 30, 2024. The company reported $98.17 million in revenue for the first quarter of fiscal year 2025, with a net loss of $296,497. A subsequent event on May 17, 2024, involved unsecured debt.

Why It Matters

This filing provides insight into Kindcard's financial performance and any significant debt activities during the reporting period, which can impact investor decisions.

Risk Assessment

Risk Level: medium — The company reported a net loss, indicating potential financial instability, and the mention of unsecured debt warrants further investigation.

Key Numbers

Key Players & Entities

FAQ

What was Kindcard's total revenue for the first quarter of fiscal year 2025?

Kindcard reported $98.17 million in revenue for the first quarter of fiscal year 2025.

What was Kindcard's net loss for the first quarter of fiscal year 2025?

Kindcard reported a net loss of $296,497 for the first quarter of fiscal year 2025.

When did the reporting period for this 10-Q filing end?

The reporting period for this 10-Q filing ended on April 30, 2024.

What significant event occurred on May 17, 2024, related to Kindcard's debt?

On May 17, 2024, Kindcard was involved in a subsequent event concerning unsecured debt.

What was Kindcard's former company name?

Kindcard, Inc.'s former company name was MWF GLOBAL INC., with a name change date of January 26, 2017.

Filing Stats: 4,531 words · 18 min read · ~15 pages · Grade level 14.5 · Accepted 2024-06-14 15:41:17

Key Financial Figures

Filing Documents

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements. 3 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations. 4 Item 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk. 6 Item 4.

Controls and Procedures

Controls and Procedures. 6

—OTHER INFORMATION

PART II—OTHER INFORMATION Item 1. Legal Proceedings. 7 Item 1A. Risk Factors. 7 Item 2. Unregistered Sales of Securities and Use of Proceeds. 7 Item 3. Defaults Upon Senior Securities. 7 Item 4. Mining Safety Disclosures. 7 Item 5. Other Information. 7 Item 6. Exhibits. 8 2 Table of Contents

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION

Condensed Consolidated Financial Statements

Item 1. Condensed Consolidated Financial Statements. Kindcard, Inc. and Subsidiaries Condensed Consolidated Financial Statements April 30, 2024 (Unaudited) Table of Contents Condensed Consolidated Balance Sheets as of April 30, 2024 (unaudited) and January 31, 2024 F-1 Condensed Consolidated Statements of Operations for the three months ended April 30, 2024 and 2023 (unaudited) F-2 Condensed Consolidated Statements of Stockholders' Deficit for three months ended April 30, 2024 and 2023 (unaudited) F-3 Condensed Consolidated Statements of Cash Flows for the three months ended April 30, 2024 and 2023 (unaudited) F-4 Notes to Condensed Consolidated Financial Statements (unaudited) F-5 - F-16 3 Table of Contents Kindcard, Inc. and Subsidiaries Condensed Consolidated Balance Sheets April 30, 2024 January 31, 2024 Assets Current Assets: Cash $ 10,351 $ 9,647 Accounts receivable, net - unbilled 19,998 20,557 Prepaid expenses 4,388 17,550 Total Current Assets 34,737 $ 47,754 Property, plant and equipment, net 5,154 6,127 Intangible Assets, net 88,680 108,725 Total Other Assets 93,834 114,852 Total Assets $ 128,571 $ 162,606 Liabilities and Stockholders' Deficit Current Liabilities Accounts payable $ 294,323 $ 267,435 Accrued interest 23,953 19,358 Accrued tax expenses 12,375 13,595 Due to related party 321,167 296,498 Notes payable 198,895 198,840 Current portion SBA loan 6,140 8,772 Total Current Liabilities 856,853 804,498 Long-term Liabilities Accrued interest long term portion 5,522 2,380 SBA loan 150,000 150,000 Total Long-term Liabilities 155,522 152,380 Total Liabilities 1,012,375 956,878 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 98,170,000 of common stock as of April 30, 2024 (Jan

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