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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 257,606 | $ 287,415
Accounts receivable | 0 | 3,567
Prepaid expenses and other current assets | 7,027 | 22,202
Current income tax receivable | 2,250 | 2,250
Total current assets | 266,883 | 315,434
Operating lease right-of-use assets | 15,553 | 16,841
Property and equipment, net | 3,715 | 4,297
Restricted cash | 1,449 | 1,449
TOTAL ASSETS | 287,600 | 338,021
CURRENT LIABILITIES: |  |
Accounts payable | 1,816 | 1,967
Current portion of operating lease liabilities | 2,597 | 2,408
Accrued expenses and other current liabilities | 7,740 | 16,039
Total current liabilities | 12,153 | 20,414
Operating lease liabilities, net of current portion | 13,127 | 14,475
Total liabilities | 25,280 | 34,889
STOCKHOLDERS' EQUITY: |  |
Preferred stock, par value of $0.0001 per share; 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025; no shares issued and outstanding | 0 | 0
Common stock, par value of $0.0001 per share; 200,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 40,953,948 shares issued and 19,827,188 shares outstanding as of June 30, 2026 and 40,670,466 shares issued and 19,543,706 shares outstanding as of December 31, 2025 | 4 | 4
Treasury stock, at cost; 21,126,760 shares as of June 30, 2026 and December 31, 2025 | (384,558) | (384,558)
Additional paid-in capital | 1,181,057 | 1,169,451
Accumulated deficit | (534,183) | (481,765)
Total stockholders' equity | 262,320 | 303,132
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 287,600 | 338,021
Series A Preferred Stock |  |
STOCKHOLDERS' EQUITY: |  |
Preferred stock, par value of $0.0001 per share; 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025; no shares issued and outstanding | $ 0 | $ 0

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