|
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
|
|
|---|---|---|---|---|---|
| Assets | |||||
| Current assets: | |||||
| Cash and cash equivalents | |||||
| Accounts receivable, net of allowance for expected credit losses of $1,452 and $1,593 at June 30, 2026 and December 31, 2025 | |||||
| Prepaid expenses and other current assets | |||||
| Total current assets | |||||
| Property and equipment, net | |||||
| Internal use software, net | |||||
| Intangible assets, net | |||||
| Goodwill | |||||
| Deferred tax assets | |||||
| Other assets, non-current | |||||
| Total assets | |||||
| Liabilities and Stockholders’ Equity | |||||
| Current liabilities: | |||||
| Accounts payable and accrued expenses | |||||
| Accrued payroll and related liabilities | |||||
| Short-term note payable | |||||
| Convertible debt | |||||
| Embedded derivative liability | |||||
| Other current liabilities | |||||
| Total current liabilities | |||||
| Warrant liabilities | |||||
| Other liabilities, non-current | |||||
| Total liabilities | |||||
| Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at December 31, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024 | |||||
| Stockholders’ equity: | |||||
| Common stock | |||||
| Common Stock | |||||
| Common Class A and Common Class B | |||||
| Total common stock | |||||
| Additional paid-in capital | |||||
| Treasury stock | |||||
| Notes receivable from employees | |||||
| Accumulated deficit | |||||
| Total stockholders’ equity | |||||
| Total liabilities and stockholders’ equity | |||||
| Redeemable convertible preferred stock, par value (in dollars per share) | |||||
| Redeemable convertible preferred stock, shares outstanding (in shares) | |||||
| Temporary equity, shares issued (in shares) | |||||
| Redeemable convertible preferred stock, shares authorized (in shares) |
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