|
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
|
|
|---|---|---|---|---|
| Assets | ||||
| Current assets: | ||||
| Cash and cash equivalents | ||||
| Accounts receivable—net of allowance of $ and $24 as of June 30, 2026 and December 31, 2025, respectively | ||||
| Prepaid expenses and other current assets | ||||
| Total current assets | ||||
| Noncurrent assets: | ||||
| Restricted cash and cash equivalents | ||||
| Property and equipment—net | ||||
| Operating lease right-of-use assets | ||||
| Deferred tax assets | ||||
| Intangible assets—net | ||||
| Goodwill | ||||
| Other noncurrent assets | ||||
| Total noncurrent assets | ||||
| Total assets | ||||
| Liabilities and stockholders' equity | ||||
| Current liabilities: | ||||
| Accounts payable | ||||
| Accrued expenses and other current liabilities | ||||
| Operating lease liabilities | ||||
| Deferred revenue | ||||
| Insurance payables | ||||
| Accrued compensation and benefits | ||||
| Total current liabilities | ||||
| Noncurrent liabilities: | ||||
| Operating lease liabilities | ||||
| Line of credit | ||||
| Convertible notes | ||||
| Derivatives liability | ||||
| Deferred revenue | ||||
| Total noncurrent liabilities | ||||
| Total liabilities | ||||
| CONVERTIBLE PREFERRED STOCK, $0.00001 par value—No shares authorized, issued, and outstanding as of December 31, 2025. 59,669,221 shares authorized and 56,054,893 shares issued and outstanding with a liquidation preference of $1,202,631 as of December 31, 2024. | ||||
| Stockholders' equity: | ||||
| Preferred stock, $0.00001 par value—10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025. | ||||
| Common stock | ||||
| Common Class A | ||||
| Class B Common Stock | ||||
| Class C Common Stock | ||||
| Additional paid-in capital | ||||
| Accumulated other comprehensive income (loss) | ||||
| Accumulated deficit | ||||
| Total stockholders’ equity | ||||
| Noncontrolling interest | ||||
| Total liabilities and stockholders' equity |
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