Not available for this issue.
A substantive filing-text profile was not prepared for this company. Financial statement evidence and filing links remain available above for direct inspection.
Issue 003 | U.S. Pilot | US
CSAI
CLOUDASTRUCTURE, INC.
Screen state: Passing
Source state: Verified
10-K | 2026-03-31
Filing currency: USD
Internal NCAV Discount
46.6%
GNNI internal NCAV discount calculation. Market context inputs are retained internally and are not displayed.
- Current Assets
- 9,817,000USD
- Total Liabilities
- 1,212,000USD
- NCAV
- 8,605,000USD
- Cash
- 8,453,000USD
- NCAV per share
- 0.18USD/share
- Evidence
- 2 annual | 4 quarterly
Mary filing review
Financial Statement Evidence
Deterministic observations from the frozen Mary Reason Card. They annotate filing evidence and do not determine screen inclusion.
- Evaluated
- 12
- Triggered
- 3
- Unavailable
- 3
Requires inspection Material 1Y Share Increase 18,829,585
- Latest
- 18,829,5852025-12-31
- Comparison
- 14,591,5542024-12-31
- Change
- +29.0%
Basis: 1Y share change >= +2% using the same share-count source
Source periods: SEC 10-K 2025-12-31 · 0001683168-26-002561; REPORTED_FILING 10-K 2024-12-31
Requires inspection Negative OCF -6,917,000
- Latest
- -6,917,0002025-12-31
- Comparison
- n/a
- Change
- n/a
Basis: latest reporting-period cash from operations < 0
Source periods: SEC 10-K 2025-12-31 · 0001683168-26-002561
Supporting observation Current Ratio > 1.5 8.1
- Latest
- 8.12025-12-31
- Comparison
- 1.5
- Change
- n/a
Basis: current assets / current liabilities; strong if > 1.5
Source periods: SEC 10-K 2025-12-31 · 0001683168-26-002561
3 unavailable checks — inspect missing inputs
High Debt
(short-term debt + long-term debt) / ordinary equity >= 50%
Low Debt
(short-term debt + long-term debt) / ordinary equity < 20%
Non-Positive Equity
ordinary shareholders equity <= 0
Business Profile
Published only when a substantive filing-text profile has been prepared for this issue.
Known Unknowns
Only 4 quarterly periods available from Data Vault for this company.
Medium | Share Count
The current U.S. Pilot does not yet evaluate share-count trends or post-filing dilution beyond Mary's screening flags.
Low | Classification
U.S. Pilot rows are surfaced for source inspection and may still need manual business classification review.
Annual Financials
Latest annual periods, newest first. Missing cells render as n/a.
| Metric |
2025-12-31
10-K
USD
|
2024-12-31
10-K
USD
|
|---|---|---|
| Revenue | 5,065,529 | 1,364,000 |
| Operating Income | -8,147,000 | -6,119,000 |
| Net Income | -8,462,000 | -6,535,000 |
| Cash From Operations | -6,917,000 | -3,277,000 |
| Capex | -315,000 | -27,000 |
| Free Cash Flow | -7,232,000 | -3,304,000 |
| Cash And Equivalents | 8,453,000 | 52,000 |
| Accounts Receivable | 874,000 | 196,000 |
| Inventory | 304,000 | 249,000 |
| Total Current Assets | 9,817,000 | 535,000 |
| Total Assets | 10,122,000 | 615,000 |
| Total Current Liabilities | 1,212,000 | 1,118,000 |
| Total Liabilities | 1,212,000 | 1,118,000 |
| Shareholders Equity | 8,910,000 | -503,000 |
| Shares Outstanding | 48,024,136 | 14,591,554 |
| Shares Outstanding Diluted | n/a | n/a |
| Weighted Avg Shares Diluted | 18,829,585 | 14,566,498 |
| Weighted Avg Shares Basic | 18,829,585 | 14,566,498 |
| Net Share Count Change (Normalized) | Insufficient evidence | Insufficient evidence |
| Ownership Claim Change (Normalized) | Insufficient evidence | Insufficient evidence |
Quarterly Financials
Latest quarterly periods, newest first. Periods are shown only when Data Vault has them.
Only 4 quarterly periods available from Data Vault for this company.
| Metric |
2025-12-31
10-K
USD
|
2025-09-30
10-Q
USD
|
2025-06-30
10-Q
USD
|
2025-03-31
10-Q
USD
|
|---|---|---|---|---|
| Revenue | 1,787,529 | 1,450,000 | 1,090,000 | 738,000 |
| Operating Income | -1,806,000 | -1,984,000 | -1,921,000 | -2,436,000 |
| Net Income | -1,873,000 | -2,065,000 | -2,011,000 | -2,513,000 |
| Cash From Operations | -1,258,000 | -1,353,000 | -1,822,000 | -2,484,000 |
| Capex | -59,000 | -106,000 | -120,000 | -30,000 |
| Free Cash Flow | -1,317,000 | -1,459,000 | -1,942,000 | -2,514,000 |
| Cash And Equivalents | 8,453,000 | 6,403,000 | 7,733,000 | 6,897,000 |
| Total Current Assets | 9,817,000 | 8,409,000 | 8,864,000 | 7,902,000 |
| Total Liabilities | 1,212,000 | 1,892,000 | 1,002,000 | 1,110,000 |
| Shares Outstanding | 48,024,136 | 19,580,512 | 17,589,225 | 15,911,403 |
| Shares Outstanding Diluted | n/a | n/a | n/a | n/a |
| Weighted Avg Shares Diluted | 18,829,585 | 19,585,697 | 17,595,912 | 15,919,688 |
| Weighted Avg Shares Basic | 18,829,585 | 19,585,697 | 17,595,912 | 15,919,688 |
| Net Share Count Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
| Ownership Claim Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
Audit Trail
NCAV Audit
Official-source inputs remain linked to filing provenance. Derived values are labeled as such.
| Input | Value | Source concept | Filing period | Confidence | Provenance |
|---|---|---|---|---|---|
| Current Assets | 9,817,000USD | derived | 2025-12-31 | 1.00 | n/a |
| Total Liabilities | 1,212,000USD | derived | 2025-12-31 | 1.00 | n/a |
| Cash | 8,453,000USD | derived | 2025-12-31 | 1.00 | n/a |
| Shares Outstanding | 48,024,136 | us-gaap:CommonStockSharesOutstanding | 2025-12-31 | 1.00 | n/a |
| NCAV | 8,605,000USD | derived | 2025-12-31 | n/a | company-evidence-v1 | total_current_assets - total_liabilities |
| NCAV per share | 0.18USD | derived | 2025-12-31 | n/a | company-evidence-v1 | NCAV / shares_outstanding |
| Internal NCAV Discount | 46.6% | derived | 2025-12-31 | n/a | gnni_publication_pack | internal_discount |
NCAV = total_current_assets - total_liabilities | NCAV per share = NCAV / shares_outstanding
Source Provenance
- Data Source
- Data Vault
- Data Vault Root
- Local evidence | The Data Vault
- CIK
- 0001709628
- Company ID
- n/a
- Selected Annual Source
- Data Vault | sec/companyfacts/cik=0001709628/companyfacts.json
- Selected Quarterly Source
- Data Vault | sec/companyfacts/cik=0001709628/companyfacts.json
- Statement Extractor
- companyfacts-screener-v1
- View Extractor
- companyfacts-screener-v1
- Source Accession Count
- 6
- Imported At
- 2026-07-25T13:47:52+00:00
- Rendered At
- 2026-08-16T03:29:48+00:00
Run Audit
- Mary Run
- 8f67c1da7de642feb640d04491409c50
- Mary As Of
- 2026-07-25
- Accession
- 0001683168-26-002561
- CIK
- 0001709628
- Mary Filing Date
- 2026-03-31
- Filing Currency
- USD
- Internal Discount
- 46.6%
- Source State
- Verified
- Market Context
- Not Displayed
- Market Policy
- internal_only_not_redistributed
- Share Trend
- Not Evaluated
- Dilution
- Needs Review
mary_run=8f67c1da7de642feb640d04491409c50; mary_as_of=2026-07-25; mary_filing_date=2026-03-31; mary_accession=0001683168-26-002561; mary_cik=0001709628; gnni_supporting_filing_date=2026-03-31; internal_discount=0.466076; mary_reason=Mary's deterministic net-net screen flagged this candidate. The internal discount is shown; raw market-data fields are not published in this pilot.