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Jun 2026
As of Jun 30, 2026
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Mar 2026
As of Mar 31, 2026
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|
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Short-term investments | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Property and equipment, net | ||
| Operating lease right-of-use assets | ||
| Other long-term assets | ||
| Total assets | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued expenses | ||
| Current portion of operating lease liability | ||
| Total current liabilities | ||
| Operating lease liability, net of current portion | ||
| Stockholders' equity: | ||
| Preferred stock $0.001 par value, 10,000 shares authorized and no shares outstanding at June 30, 2026 | ||
| Common stock, $0.001 par value, 500,000,000 shares authorized and 35,390,679 shares issued and outstanding at June 30, 2026 and 100 shares authorized and no shares, issued or outstanding at December 31, 2025 | ||
| Additional paid-in capital | ||
| Accumulated other comprehensive loss | ||
| Accumulated deficit | ||
| Net former parent investment | ||
| Total stockholders' equity | ||
| Total liabilities and stockholders' equity |
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