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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Assets
Current assets:
Cash and cash equivalents
Accounts receivable
Due from related party
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating right-of-use assets
In-process research and development
Goodwill
Deferred initial public offering costs
Restricted cash, non-current
Other assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Operating lease liabilities, current
Due to related party
Deferred revenue, current portion
Total current liabilities
Deferred tax liability
Deferred revenue, net of current portion
Loan payable, non-current
Deferred rent
Operating lease liabilities, non-current
Other liabilities
Total liabilities
Redeemable convertible preferred stock
Preferred stock (undesignated), $0.001 par value; 10,000,000 shares authorized and no shares issued and outstanding as of June 30, 2024 and December 31, 2023
Stockholders' equity:
Common stock, $0.001 par value; 200,000,000 shares authorized and 1,605,763 shares issued and outstanding as of June 30, 2024 and December 31, 2023
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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