NASDAQ: AIAI
AIAI Holdings CorpCIK 0002096362 · Information Technology · SIC 7374 · Computer Processing & Data Preparation
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Latest financial statements
From 10-Q filed Jun 22, 2026 (period ending Mar 31, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Q1 ended Mar 31, 2025 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | — | — |
| Cost of revenue / cost of sales | — | — |
| Gross profit | — | — |
| Operating expenses: | ||
| General and administrative | 0.02 | — |
| Other operating expenses, net | 2.7 | — |
| Operating income | (2.7) | — |
| Other income/(expense), net | — | — |
| Income before income taxes | (2.7) | — |
| Income tax expense/(benefit) | — | — |
| Net income | (2.7) | — |
| Basic earnings per share | (2,717.66) | — |
| Diluted earnings per share | (2,717.66) | — |
Consolidated Balance Sheets (Unaudited)
| Description | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | — | — |
| Property, plant and equipment, net | 0.01 | — |
| Deferred income taxes and other assets | — | — |
| TOTAL ASSETS | 0.01 | — |
| Current liabilities: | ||
| Accrued liabilities | 2.4 | 1.4 |
| Total current liabilities | 2.4 | 1.4 |
| Total liabilities | 2.4 | 1.4 |
| Shareholders' equity: | ||
| Common stock | — | — |
| Capital in excess of stated value | 4.2 | 2.5 |
| Retained earnings (deficit) | (6.6) | (3.9) |
| Total shareholders' equity | (2.4) | (1.4) |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 0.01 | — |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Q1 ended Mar 31, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (1.7) | — |
| Investing Activities: | ||
| Net cash from investing activities | (0.01) | — |
| Financing Activities: | ||
| Net cash from financing activities | 1.7 | — |
| Net increase/(decrease) in cash | — | — |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗