|
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
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Current assets: | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Restricted cash | |||||||||||||||||||
| Accounts receivable, net of allowance of $1,058 and $1,066 at June 30, 2026 and December 31, 2025, respectively | |||||||||||||||||||
| Short-term investments | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Current assets of discontinued operations | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Non-current assets: | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Investment in joint venture | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Operating right-of-use asset | |||||||||||||||||||
| Contingent consideration | |||||||||||||||||||
| Other non-current assets | |||||||||||||||||||
| Non current assets of discontinued operations | |||||||||||||||||||
| Total assets | |||||||||||||||||||
| Liabilities and Stockholders' Equity | |||||||||||||||||||
| Current liabilities: | |||||||||||||||||||
| Accounts payable and accrued expenses | |||||||||||||||||||
| Deferred revenue | |||||||||||||||||||
| Operating lease liability, current | |||||||||||||||||||
| Current liabilities of discontinued operations | |||||||||||||||||||
| Other current liabilities | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Non-current liabilities: | |||||||||||||||||||
| Warrant liability | |||||||||||||||||||
| Operating lease liability, non-current | |||||||||||||||||||
| Deferred tax liability | |||||||||||||||||||
| Other non-current liabilities | |||||||||||||||||||
| Non-current liabilities of discontinued operations | |||||||||||||||||||
| Total liabilities | |||||||||||||||||||
| Stockholders' Equity | |||||||||||||||||||
| Preferred stock, $0.0001 par value, 2,000,000 shares authorized; no shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | |||||||||||||||||||
| Common stock, $0.0001 par value; 400,000,000 authorized; 88,466,806 and 86,702,183 shares issued at June 30, 2026 and December 31, 2025, respectively | |||||||||||||||||||
| Additional paid in capital | |||||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Total stockholders' equity | |||||||||||||||||||
| Total liabilities and stockholders' equity | |||||||||||||||||||
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