$KCRD

Kindcard, Inc.

CIK:0001696025|SEC Filings

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Condensed Consolidated Statements of Operations (Unaudited)
Revenue	$ 72,758	$ 90,930	$ 146,933	$ 176,521
Total Revenue	72,758	90,930	146,933	176,521
Cost of Sales	(16,860)	(18,928)	(35,178)	(38,700)
Total Cost of Sales	(16,860)	(18,928)	(35,178)	(38,700)
Gross Profit	55,898	72,002	111,755	137,821
Operating Expenses
General and Administrative Expenses	107,543	245,229	223,281	349,646
Depreciation and Amortization	2,538	5,253	5,075	21,719
Total Operating Expenses	110,081	250,482	228,356	371,365
Net Loss	$ (54,183)	$ (178,480)	$ (116,601)	$ (233,544)
Net Loss Per Common Share - Basic and Diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Weighted Average Number of Common Shares Outstanding Basic and Diluted	103,580,799	100,638,208	103,580,799	99,424,559

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025
Cash Flows from Operating Activities:
Net loss	$ (116,601)	$ (233,544)
Adjustments to reconcile net loss to net Cash used by operations
Shares issued for services	0	129,020
Depreciation and amortization - cost of goods sold	0	2,115
Depreciation and amortization - operations	5,075	21,719
Decrease (increase) in operating assets/liabilities
Accounts receivable	(20,074)	(27,536)
Accounts payable	33,433	19,410
Accrued expenses	20,206	16,568
Total Adjustments	38,640	161,296
Net cash (used in) provided by operating activities	(77,961)	(72,248)
Net cash used in investing activities	0	0
Cash flows from financing activities
Proceeds from (repayments of) related party loan	(48,100)	(49,777)
Proceeds from notes payable, net	126,155	122,221
Net cash provided by financing activities	78,055	72,444
Net cash (decrease) increase for the period	94	196
Cash at beginning of period	9,160	9,089
Cash at end of period	9,254	9,285
Supplemental disclosures:
Interest Paid during the period	31,018	12,532
Taxes Paid during the period	$ 0.00	$ 0.00

Condensed Consolidated Balance Sheets - USD ($)	Jul. 31, 2026	Jan. 31, 2026
Current Assets:
Cash	$ 9,254	$ 9,160
Accounts receivable, net - unbilled	52,600	32,526
Total Current Assets	61,854	41,686
Intangible Assets, net	4,652	9,727
Total Other Assets	4,652	9,727
Total Assets	66,506	51,413
Current Liabilities
Accounts payable	388,677	355,244
Accrued interest	91,038	70,585
Accrued interest due to related party	8,912	7,923
Accrued payroll and tax expenses	6,504	6,874
Due to related party	128,904	177,004
Notes payable	486,011	384,817
Current portion SBA loan	8,772	8,407
Total Current Liabilities	1,118,818	1,010,854
Long-term Liabilities
Accrued interest long term portion	7,517	8,748
Long term portion notes payable	174,981	150,020
Total Long-term Liabilities	182,498	158,768
Total Liabilities	1,301,316	1,169,622
Commitments and Contingencies - Note 7	0	0
Stockholders' Deficit
Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 103,330,799 shares of common stock as of July 31, 2026 and January 31, 2026	103,581	103,581
Additional Paid In Capital	410,780	410,780
Accumulated Deficit	(1,749,171)	(1,632,570)
Total Stockholders' Deficit	(1,234,810)	(1,118,209)
Total Liabilities and Stockholders' Deficit	$ 66,506	$ 51,413