|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|---|---|
| Current assets: | |||
| Cash and cash equivalents | |||
| Short-term investments | |||
| Accounts receivable, net | |||
| Commissions receivable-current, net | |||
| Prepaid and other current assets | |||
| Total current assets | |||
| Long-term assets: | |||
| Commissions receivable, net | |||
| Property and equipment, net | |||
| Operating lease right-of-use assets | |||
| Goodwill | |||
| Acquired intangible assets, net of amortization | |||
| Long-term investments | |||
| Other long-term assets | |||
| Total long-term assets | |||
| Total assets | |||
| Current liabilities: | |||
| Accounts Payable | |||
| Accrued expenses | |||
| Liabilities related to sale of commissions receivable-current | |||
| Operating lease liabilities-current | |||
| Other current liabilities | |||
| Total current liabilities | |||
| Long-term liabilities: | |||
| Liabilities related to sale of commissions receivable-non-current | |||
| Operating lease liabilities-non-current | |||
| Deferred tax liability | |||
| Other long-term liabilities | |||
| Total long-term liabilities | |||
| Total liabilities | |||
| Liabilities and Equity | |||
| Redeemable convertible preferred stock, par value $0.0001, 20,000 and 37,400 shares authorized, nil and 37,228 shares issued, and outstanding as of June 30, 2026 and December 31, 2025 | |||
| Common stock, $0.0001 par value, nil and 1,040,000 shares, Class A Common Stock, $0.0001 par value, 1,000,000 and nil shares, and Class B Common Stock, $0.0001 par value, 40,000 and nil shares authorized at June 30, 2026 and December 31, 2025, respectively; nil and 16,647 shares Common Stock, 31,555 and nil shares of Common Stock Class A, and 32,204 and nil shares of Class B Common Stock issued and outstanding at June 30, 2026 and December 31, 2025, respectively | |||
| Additional paid-in capital | |||
| Accumulated other comprehensive loss | |||
| Accumulated deficit | |||
| Total stockholders' equity (deficit) | |||
| Total liabilities, redeemable convertible preferred stock and stockholders' equity |
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