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v3.25.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 44,967 | $ 50,237 | $ 3,213
Funds held in escrow | 33,350 |  |
Accounts receivable, net | 1,008 | 55 | 11
Accounts receivable – related party (Note 13) |  |  | 467
Inventories | 8,383 | 8,561 | 6,522
Prepaid expenses and other current assets | 5,836 | 14,837 | 2,836
Total current assets | 93,544 | 73,690 | 13,049
Property and equipment, net | 2,054 | 2,081 | 1,555
Deferred income tax assets | 2,167 | 2,157 | 1,033
Operating lease right-of-use assets | 1,623 | 1,773 | 2,423
Other assets | 815 | 815 | 579
Total assets | 100,203 | 80,516 | 18,639
Current liabilities: |  |  |
Demand notes |  |  | 4,750
Accounts payable | 17,115 | 7,904 | 14,925
Accrued expenses and other current liabilities | 11,524 | 11,996 | 7,464
Accrued loss on purchase commitments | 601 | 603 | 3,588
Operating lease liabilities, current | 542 | 578 | 569
Working capital loan (Note 8) | 1,500 |  |
Advances from related party (Note 8) | 2,857 |  |
Warrant liabilities, current |  | 14,711 |
Convertible notes, current |  | 148,629 | 14,641
Accrued compensation | 1,763 | 1,613 | 1,938
Income tax payable | 2,537 | 2,109 | 1
Total current liabilities | 38,439 | 188,143 | 47,876
Operating lease liabilities | 1,050 | 1,166 | 1,791
Warrant liabilities |  | 0 | 3,730
Convertible notes |  | 0 | 18,064
Earnout share liabilities | 9,507 |  |
Other liabilities | 1,436 | 1,670 | 391
Total liabilities | 50,432 | 190,979 | 71,852
Commitments and contingencies (Note 14) |  |  |
Common stock subject to possible redemption, 2,854,242 and zero outstanding at a redemption value of approximately $33,061 and $0 as of March 31, 2025 and December 31, 2024, respectively | 33,061 |  |
Stockholders' equity (deficit): |  |  |
Common stock - $0.0001 par value; 600,000,000 and 136,562,809 shares authorized as of March 31, 2025 and December 31, 2024, respectively; 98,818,874 and 48,376,052 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 10 | 5 | 0
Treasury stock, at cost: 124,225 shares at December 31, 2024 and 2023 |  | 0 | 0
Additional paid-in capital | 602,266 | 145,441 | 141,496
Shareholder note receivable | (8,554) |  |
Accumulated deficit | (577,012) | (429,251) | (368,056)
Total stockholders' equity (deficit) | 16,710 | (283,810) | (226,560)
Total liabilities, common stock subject to redemption, and stockholders' equity (deficit) | $ 100,203 | 80,516 | 18,639
Adjusted Balance [Member] |  |  |
Stockholders' equity (deficit): |  |  |
Additional paid-in capital |  | 318,783 |
Total stockholders' equity (deficit) |  | (110,463) | (53,213)
Redeemable Convertible Preferred Stock |  |  |
Current liabilities: |  |  |
Redeemable convertible preferred stock - $0.00001 par value; 96,650,097 shares authorized as of December 31, 2024 and 2023, respectively; 44,494,703 shares issued and outstanding at December 31, 2024 and 2023, respectively; liquidation preference of $173,347 as of December 31, 2024 and 2023, respectively |  | $ 173,347 | $ 173,347

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