VIDA Global (VIDA) investor relations material

Executive summary

• Revenue grew 758% year-over-year to $306,032 for Q1 2026, driven by increased adoption of the AI Agent OS platform by partners and enterprise customers.

• Net loss widened to $1,112,244 from $522,033 year-over-year, reflecting higher investments in product development, sales, and marketing.

• Completed IPO in May 2026, raising $13.7 million in net proceeds, strengthening liquidity for future growth and operations.

• The company operates as a single segment focused on SaaS AI agent solutions for enterprise and service provider markets.

Financial highlights

• Revenue: $306,032 for Q1 2026, up from $35,663 in Q1 2025.

• Operating loss: $886,888 for Q1 2026, compared to $406,695 in Q1 2025.

• Net loss: $1,112,244 for Q1 2026, up from $522,033 in Q1 2025.

• Cash: $1,358,556 and bitcoin holdings of $797,950 as of March 31, 2026.

• Working capital: $1,674,491 as of March 31, 2026.

• No outstanding debt for borrowed money.

Outlook and guidance

• Management expects continued operating losses as investments in platform development, go-to-market, and partner enablement continue.

• Existing cash, bitcoin, and IPO proceeds are expected to fund operations for at least the next twelve months.

• Growth strategy focuses on partner-led distribution and scaling through channel partners.