|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
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
|
Q3 FY2024
As of Sep 30, 2024
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash and cash equivalents | ||||||||
| Prepaid expenses and other assets | ||||||||
| Marketable securities | ||||||||
| Total current assets | ||||||||
| Property and equipment, net | ||||||||
| Right of use asset – operating lease | ||||||||
| Long term investments | ||||||||
| Other assets | ||||||||
| Total assets | ||||||||
| Liabilities and stockholders’ equity | ||||||||
| Current liabilities | ||||||||
| Accounts payable | ||||||||
| Nonrelated Party | ||||||||
| Related Party | ||||||||
| Accrued expenses and other current liabilities | ||||||||
| Nonrelated Party | ||||||||
| Related Party | ||||||||
| Total accrued expenses and other current liabilities | ||||||||
| Operating lease liability – current portion | ||||||||
| Total current liabilities | ||||||||
| Operating lease liability – net of current portion | ||||||||
| Other liabilities | ||||||||
| Total liabilities | ||||||||
| Redeemable convertible preferred stock | ||||||||
| Seed Series Redeemable Convertible Preferred Stock | ||||||||
| Series B Redeemable Convertible Preferred Stock | ||||||||
| Series C Redeemable Convertible Preferred Stock | ||||||||
| Total redeemable convertible preferred stock | ||||||||
| Stockholders' equity: | ||||||||
| Preferred stock $0.0001 par value, 10,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||
| Common stock, $0.0001 par value, 500,000,000 shares authorized; 65,931,128 and 56,600,724 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated other comprehensive (loss) income | ||||||||
| Accumulated deficit | ||||||||
| Total stockholders' equity | ||||||||
| Total liabilities and stockholders’ equity |
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