|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| Current assets: | ||||||||||||
| Cash and cash equivalents | ||||||||||||
| Accounts receivable, net | ||||||||||||
| Nonrelated Party | ||||||||||||
| Related Party | ||||||||||||
| Total accounts receivable, net | ||||||||||||
| Other current assets | ||||||||||||
| Total current assets | ||||||||||||
| Deferred offering costs | ||||||||||||
| Property and equipment, net | ||||||||||||
| Right-of-use asset | ||||||||||||
| Total assets | ||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||
| Current liabilities: | ||||||||||||
| Accounts payable, related party | ||||||||||||
| Nonrelated Party | ||||||||||||
| Related Party | ||||||||||||
| Total accounts payable, related party | ||||||||||||
| Accrued expenses | ||||||||||||
| Deferred revenue | ||||||||||||
| Current portion of operating lease liability, related party | ||||||||||||
| Related Party | ||||||||||||
| Total current portion of operating lease liability, related party | ||||||||||||
| Notes payable | ||||||||||||
| Revolving line of credit | ||||||||||||
| Advances from related party | ||||||||||||
| Total current liabilities | ||||||||||||
| Non-current portion of operating lease liability, related party | ||||||||||||
| Convertible notes payable | ||||||||||||
| Total liabilities | ||||||||||||
| Stockholders’ equity: | ||||||||||||
| Common stock, value | ||||||||||||
| Common Class A | ||||||||||||
| Convertible Class B Common Stock | ||||||||||||
| Additional paid-in capital | ||||||||||||
| Accumulated deficit | ||||||||||||
| Total stockholders’ equity | ||||||||||||
| Total liabilities and stockholders’ equity |
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