|
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
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Deposits and other assets | ||||||||||||||||||||
| Deposits and other non-current assets | ||||||||||||||||||||
| Promissory note receivable from related party | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Deferred offering costs | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Deferred revenue, current | ||||||||||||||||||||
| Operating lease liabilities, current | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Term loan | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Operating lease liabilities, non-current | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| CVR liability due to related party | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Non-Voting Convertible Preferred Stock | ||||||||||||||||||||
| Series A Non-Voting Convertible Preferred Stock | ||||||||||||||||||||
| Redeemable convertible preferred shares - $0.00005 par value; no shares and 2,905,696 shares authorized as of December 31, 2025 and December 31, 2024, respectively; no shares and 2,163,434 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively; aggregate liquidation preference of $0 and $163,575 as of December 31, 2025 and December 31, 2024, respectively | ||||||||||||||||||||
| Total redeemable convertible preferred shares | ||||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||||
| Preferred Stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Series A Preferred Shares, as converted to ordinary | ||||||||||||||||||||
| Total preferred Stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Common stock value | ||||||||||||||||||||
| Voting Common Stock | ||||||||||||||||||||
| Non-Voting Common Stock | ||||||||||||||||||||
| Non-voting Common Stock | ||||||||||||||||||||
| Total common stock value | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||||
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