|
Q3 FY2026
As of Jun 30, 2026
|
Q2 FY2026
As of Mar 31, 2026
|
Q1 FY2026
As of Dec 31, 2025
|
Q4 FY2025
As of Sep 30, 2025
|
Q3 FY2025
As of Jun 30, 2025
|
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Current assets: | |||||
| Cash | |||||
| Restricted cash | |||||
| Prepaid expenses | |||||
| Prepaid expenses and other current assets | |||||
| Total current assets | |||||
| Property and equipment, net | |||||
| Total assets | |||||
| LIABILITIES AND EQUITY (DEFICIT) | |||||
| Current liabilities: | |||||
| Accounts payable | |||||
| Accrued expenses | |||||
| Contract liability | |||||
| Insurance premium financing payable | |||||
| Other current liabilities | |||||
| Total current liabilities | |||||
| Total liabilities | |||||
| Equity (deficit): | |||||
| Common stock, $ 0.0001 par value, 100,000,000 shares authorized; 13,637,824 and 41,193,052 shares issued and outstanding at June 30, 2026 and September 30, 2025, respectively. | |||||
| Additional paid in capital | |||||
| Accumulated other comprehensive income | |||||
| Accumulated deficit | |||||
| Total Vertical Data Inc. (deficit) equity | |||||
| Non-controlling interests | |||||
| Total stockholders’ equity | |||||
| Total liabilities and equity (deficit) |
Loading...
