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$DAIC
$1.04 -$0.14 (11.86%) Close

Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Current assets:
Cash
Accounts receivable
Inventory
Prepaid expenses and other current assets
Total current assets
Noncurrent assets:
Property and equipment, net
Operating lease right-of-use assets (ROU)
Capitalized software development costs
Other long-term assets
Total long-term assets
Total assets
Current liabilities:
Accounts payable
Accrued expenses
Accrued compensation
Accrued franchise taxes
Interest payable to related parties
Derivative liabilities
Short-term debt from third-parties, net
Related Party
Total short-term debt from third-parties, net
Short-term debt from related parties
Short-term debt from related parties, net
Deferred revenue, current portion
Operating lease liabilities, current portion
Total current liabilities
Long-term liabilities:
Deferred revenue, net of current portion
Operating lease liabilities, net of current portion
Total long-term liabilities
Total liabilities
Shareholders’ equity (deficit)
Common stock, $0.0001 par value; 300,000,000 shares authorized; 29,633,274 and 29,273,321 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total shareholders’ equity (deficit)
Total liabilities and shareholders’ equity (deficit)

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