Item 5. Other Information
Item
5. Other Information.
Insider Trading Arrangements
During the three and six months ended June 30,
2026, no director or officer, as defined in Rule 16a-1(f), adopted
or terminated
a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Item 408 of
Regulation S-K.
44
Item
6. Exhibits
The following exhibits are filed as part of, or incorporated by reference
into, this Quarterly Report on Form 10-Q.
Incorporation
No.
Description of
Exhibit
By Reference
2.1+
Business
Combination Agreement by and among ShoulderUp Technology Acquisition Corp., CID Holdco, Inc., ShoulderUp Merger Sub, Inc., SEI Merger
Sub, Inc., and SEE ID, Inc., dated as of March 18, 2024 (incorporated by reference to Exhibit 2.1 of the CID Holdco, Inc.’s Registration
Statement on Form S-4, filed with the SEC on January 15, 2025).
Incorporated by reference
3.1
Amended
and Restated Certificate of Incorporation of CID Holdco, Inc. (incorporated by reference to Exhibit 3.1 of CID Holdco, Inc.’s Current
Report on Form 8-K, filed with the SEC on June 26, 2025.)
Incorporated by reference
3.2
Certificate
of Amendment of the Fifth Amended and Restated Certificate of Incorporation of the Company, filed on May 27, 2026 (incorporated by reference
to Exhibit 3.1 of CID Holdco, Inc.’s Current Report on Form 8-K, filed with the SEC on May 28, 2026.)
3.2
Bylaws
of CID Holdco, Inc. (incorporated by reference to Exhibit 3.2 of CID Holdco, Inc.’s Current Report on Form 8-K, filed with the SEC
on June 26, 2025.)
Incorporated by reference
4.1
Description
of Securities (incorporated by reference to Exhibit 4.1 of CID Holdco’s Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2025 filed with the SEC on March 11, 2026)
Incorporated by reference
4.2
Specimen
Common Stock Certificate (incorporated by reference to Exhibit 4.5 of CID Holdco, Inc.’s Registration Statement on Form S-4, filed
with the SEC on January 15, 2025).
Incorporated by reference
4.3
Specimen
Warrant Certificate (incorporated by reference to Exhibit 4.6 of CID Holdco, Inc.’s Registration Statement on Form S-4, filed with
the SEC on January 15, 2025).
Incorporated by reference
4.4
Existing
Warrant Agreement, dated November 16, 2021, by and between ShoulderUp Technology Acquisition Corp and Continental Stock Transfer &
Trust Company, as warrant agent (incorporated by reference to Exhibit 4.4 of CID Holdco, Inc.’s Registration Statement on Form S-4,
filed with the SEC on January 15, 2025).
Incorporated by reference
4.5
Warrant
Assumption and Assignment Agreement, dated as of June 18, 2025. (incorporated by reference to Exhibit 4.4 of CID Holdco, Inc.’s
Current Report on Form 8-K, filed with the SEC on June 26, 2025).
Incorporated by reference
10.1
Form
of PIPE Subscription Agreement (incorporated by reference to Exhibit 10.8 of CID Holdco, Inc.’s Current Report on Form 8-K, filed
with the SEC on June 26, 2025).
Incorporated by reference
10.2*
Registration
Rights and Lock-up Agreement by and among CID Holdco, Inc., and certain parties listed therein, dated as of June 18, 2025 (incorporated
by reference to Exhibit 10.10 of CID Holdco, Inc.’s Current Report on Form 8-K, filed with the SEC on June 26, 2025).
Incorporated by reference
10.3*
Amendment to the CID HoldCo Inc. 2024 Equity Incentive
Plan
Filed herewith
10.4*
Note Purchase Agreement, dated as of June 23, 2026 between
CID HoldCo, Inc., and SEE ID, Inc., and DOT Works, Inc. and Phillips Equities & Trust, LLC.
Filed herewith
10.5*
Junior Secured Convertible Promissory Note, dated June
26, 2026 issued to Phillips Equities & Trust, LLC
Filed herewith
10.6*
Registration Rights Agreement dated June 26, 2026 between
CID HoldCo, Inc. and Phillips Equities & Trust, LLC
Filed herewith
10.7
Binding
Summary of Principal Terms, dated September 14, 2026, by and among CID HoldCo, Inc., BladeRanger Ltd. and Envoy Technologies, Inc. (incorporated
by reference to Exhibit 10.1 of CID Holdco, Inc.’s Current Report on Form 8-K, filed with the SEC on September 16, 2026).
Incorporated by reference
10.8
Convertible
Promissory Note, dated September 10, 2026, issued by CID HoldCo, Inc. to H Capital Ventures Management Consultancies Co. LLC. (incorporated
by reference to Exhibit 10.2 of CID Holdco, Inc.’s Current Report on Form 8-K, filed with the SEC on September 16, 2026)
Incorporated by reference
10.9+
Settlement
Agreement, dated September 15, 2026, by and among LHT I, LLC, CID HoldCo, Inc., See ID, Inc., ShoulderUp Technology Acquisition Corp.
and Dot Works, Inc. (incorporated by reference to Exhibit 10.3 of CID Holdco, Inc.’s Current Report on Form 8-K, filed with the
SEC on September 16, 2026)
Incorporated by reference
31.1*
Certification of Principal Executive Officer Pursuant to
Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith.
31.2*
Certification of Principal Financial Officer Pursuant to
Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith.
32.1*
Certification of Principal Executive Officer Pursuant to
18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Furnished.
45
32.2*
Certification of Principal Financial Officer
Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Furnished.
97.1
Clawback Policy (incorporated by reference to Exhibit 97.1 of CID Holdco’s Inc.’s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on March 11, 2026)
Incorporated by reference
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
*
Filed herewith.
+
Schedules omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish supplementally
to the SEC a copy of any omitted schedule or exhibit upon the request of the SEC in accordance with Item 601(b)(2) of Regulation S-K.
46
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant
caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
CID HOLDCO, INC.
Date: September 25, 2026
/s/ Edmund Nabrotzky
Name:
Edmund Nabrotzky
Title:
Chief Executive Officer
(Principal Executive Officer)
/s/ Charles Maddox
Name:
Charles Maddox
Title:
Chief Financial Officer
(Principal Financial and Accounting Officer)
47