|
Jun 2026
As of Jun 30, 2026
|
Mar 2026
As of Mar 31, 2026
|
|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Marketable securities | ||
| Restricted cash and cash equivalents (VIE) | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Property and equipment, net | ||
| Operating lease right-of-use assets | ||
| Other assets | ||
| Total assets | ||
| Liabilities, convertible preferred stock, non-controlling interest and stockholders' deficit | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued expenses and other current liabilities | ||
| Deferred revenue - current | ||
| Current portion of finance lease liabilities | ||
| Operating lease liabilities - current | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Warrant to purchase convertible preferred stock | ||
| Finance lease liabilities, net of current portion | ||
| Deferred revenue - non-current | ||
| Operating lease liabilities - non-current | ||
| Other long term liabilities | ||
| Total liabilities | ||
| Convertible preferred stock | ||
| Non-controlling interest | ||
| Stockholders' equity (deficit): | ||
| Common stock, par value $0.001; 500,000,000 and 200,456,735 shares authorized as of June 30, 2026 and December 31, 2025 respectively; 128,269,428 and 33,116,957 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 (deficit) | ||
| Total liabilities, convertible preferred stock, non-controlling interests and stockholders' equity (deficit) |
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