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CID HoldCo, Inc.SEC 10-Q

Disclosed material weaknesses in financial reporting due to insufficient accounting staff and controls.

Read at SEC EDGAR

What happened

7 signals in this filing. Management concluded disclosure controls were ineffective as of June 30, 2026, citing a lack of qualified accounting personnel, insufficient segregation of duties, and poor controls over fair value calculations. The...

Source

Extracted by Autobound

From the Signal API record
Signal
SEC 10-Q

What this signalsFilings often name leadership changes, deals and spending plans.

Filed
Sep 25, 2026

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The full record

From the Signal API record

Details

CIK
2033770
Accession number
0001213900-26-103514
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
Control automation needed
Signal category
Risk

Topics and mentions

Vendors named

  • Continental Stock Transfer & Trust Company
  • DLA Piper LLP
  • Edgar Agents LLC

Extraction

Confidence
High
Relevance
100%
Sentiment
Negative
Detected
Sep 29, 2026
signal_type
sec-10q
signal_subtype
auditIssue

Use this data

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The API returns more than this page shows

This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
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Show the full JSONThe record on this page and the API request

GET /v1/signals/28fbd61e-344b-4c0f-95a7-edc335fd1e62 returns this record as JSON. POST /v1/companies/enrich returns every signal for seeidinc.com.

{
  "signal_id": "28fbd61e-344b-4c0f-95a7-edc335fd1e62",
  "signal_type": "sec-10q",
  "signal_subtype": "auditIssue",
  "detected_at": "2026-09-29T08:08:01.739+00:00",
  "company": {
    "name": "CID HoldCo, Inc.",
    "domain": "seeidinc.com"
  },
  "data": {
    "detail": "Management concluded disclosure controls were ineffective as of June 30, 2026, citing a lack of qualified accounting personnel, insufficient segregation of duties, and poor controls over fair value calculations. The company is actively seeking to hire additional accounting staff and implement remediation plans.",
    "metrics": {
      "timeframe": "current_quarter"
    },
    "summary": "Disclosed material weaknesses in financial reporting due to insufficient accounting staff and controls.",
    "relevance": 1,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/2033770/000121390026103514/ea0306501-10q_cidhold.htm",
    "filing_date": "2026-09-25",
    "filing_year": 2026,
    "fiscal_year": 0,
    "sales_relevance": "Control automation needed",
    "signal_category": "risk",
    "vendors_mentioned": [
      "Continental Stock Transfer & Trust Company",
      "DLA Piper LLP",
      "Edgar Agents LLC"
    ]
  }
}

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