|
Jun 2026
As of Jun 30, 2026
|
Mar 2026
As of Mar 31, 2026
|
|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Accounts receivable | ||
| Receivable from sale of common stock | ||
| UAV deployment program advance payment | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Property and equipment, net | ||
| Operating lease right-of-use asset | ||
| Intangible assets | ||
| Other assets | ||
| Total assets | ||
| Liabilities, convertible preferred stock and shareholders' equity deficit | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued expenses and other current liabilities | ||
| Grant advance | ||
| Deferred revenue | ||
| Operating lease liability - current | ||
| Advances received under combined arrangement | ||
| Total current liabilities | ||
| Operating lease liability - non-current | ||
| Total liabilities | ||
| Shareholders' equity (deficit) | ||
| Common stock, $0.00001 par value; 200,000,000 and 25,000,000 shares authorized as of June 30, 2026 and December 31, 2025, respectively; 11,608,117 and 1,410,975 shares issued as of June 30, 2026 and December 31, 2025, respectively; and 11,284,769 and 911,255 shares outstanding as of June 30, 2026 and December 31, 2025, respectively | ||
| Additional paid-in capital | ||
| Accumulated other comprehensive income (loss) | ||
| Accumulated deficit | ||
| Total shareholders' equity (deficit) | ||
| Total liabilities, convertible preferred stock and shareholders' equity (deficit) |
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