|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|---|---|
| Assets | ||||
| Current assets: | ||||
| Cash and cash equivalents | ||||
| Prepaid expenses and other current assets | ||||
| Total current assets | ||||
| Property and equipment, net | ||||
| Operating lease right-of-use asset | ||||
| Intangible assets | ||||
| Goodwill | ||||
| Other assets | ||||
| Total assets | ||||
| Liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) | ||||
| Current liabilities: | ||||
| Accounts payable | ||||
| Accrued expenses and other current liabilities | ||||
| Notes payable with related parties | ||||
| Due to related parties | ||||
| Operating lease liabilities, current | ||||
| Contingent consideration, current | ||||
| Total current liabilities | ||||
| Deferred tax liabilities | ||||
| Operating lease liabilities, noncurrent | ||||
| Contingent consideration, noncurrent | ||||
| Total liabilities | ||||
| Redeemable convertible preferred stock | ||||
| Series Seed Preferred Stock | ||||
| Series A Redeemable Convertible Preferred Stock | ||||
| Series A-1 Redeemable Convertible Preferred Stock | ||||
| Series B Redeemable Convertible Preferred Stock | ||||
| Total redeemable convertible preferred stock | ||||
| Stockholders' equity (deficit): | ||||
| Common stock, par value $0.00001 per share: 800,000,000 and 72,348,953 shares authorized as of September 30, 2025 and December 31, 2024, respectively; 105,152,658 and 15,368,385 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively. | ||||
| Additional paid-in capital | ||||
| Accumulated other comprehensive income (loss) | ||||
| Accumulated deficit | ||||
| Total stockholders' equity (deficit) | ||||
| Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) |
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