Classover Holdings, Inc. financial data

Symbol
KIDZ, KIDZW on Nasdaq
Location
8 The Green, Ste B, Dover, DE
Fiscal year end
December 31
Latest financial report
10-Q - Q1 2025 - May 19, 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 6.54M shares
Entity Public Float 0 USD

Income Statement

Label TTM Value / Value Unit Change %
Revenues 816K USD -7.82%
Cost of Revenue 411K USD +0.12%
Research and Development Expense 6.31K USD -65.9%
Selling and Marketing Expense 121K USD +7.59%
Operating Income (Loss) -296K USD -79.2%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -297K USD -77.9%
Income Tax Expense (Benefit) 0 USD
Net Income (Loss) Attributable to Parent -297K USD -77.9%

Balance Sheet

Label TTM Value / Value Unit Change %
Assets, Current 85.7K USD
Property, Plant and Equipment, Net 202K USD
Operating Lease, Right-of-Use Asset 1.48M USD
Assets 1.77M USD
Accounts Payable, Current 7.73K USD
Liabilities, Current 3.6M USD
Operating Lease, Liability, Noncurrent 1.24M USD
Liabilities 6.59M USD
Retained Earnings (Accumulated Deficit) -4.9M USD
Stockholders' Equity Attributable to Parent -4.82M USD -25.3%
Liabilities and Equity 1.77M USD

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -288K USD -52%
Net Cash Provided by (Used in) Financing Activities 318K USD +218%
Net Cash Provided by (Used in) Investing Activities 0 USD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 29.7K USD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 80.4K USD
Deferred Tax Assets, Valuation Allowance 1.03M USD
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Operating Lease, Liability 1.48M USD
Depreciation 16.2K USD +66.3%
Payments to Acquire Property, Plant, and Equipment 0 USD -100%
Lessee, Operating Lease, Liability, to be Paid 1.63M USD
Property, Plant and Equipment, Gross 324K USD
Operating Lease, Liability, Current 238K USD
Lessee, Operating Lease, Liability, to be Paid, Year Two 242K USD
Lessee, Operating Lease, Liability, to be Paid, Year One 278K USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 389K USD
Preferred Stock, Shares Authorized 10M shares
Lessee, Operating Lease, Liability, to be Paid, Year Four 407K USD
Additional Paid in Capital 79.7K USD
Deferred Tax Assets, Net of Valuation Allowance 1.05M USD
Interest Expense 1.3K USD -34.1%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares