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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 50,237,000 | $ 3,213,000
Restricted cash | 251,000 | 0
Accounts receivable, net | 55,000 | 11,000
Accounts receivable – related party (Note 13) | 0 | 467,000
Inventories | 8,561,000 | 6,522,000
Prepaid expenses and other current assets | 14,837,000 | 2,836,000
Total current assets | 73,690,000 | 13,049,000
Property and equipment, net | 2,081,000 | 1,555,000
Deferred income tax assets | 2,157,000 | 1,033,000
Operating lease right of use assets | 1,773,000 | 2,423,000
Other assets | 815,000 | 579,000
Total assets | 80,516,000 | 18,639,000
Current liabilities: |  |
Demand notes | 0 | 4,750,000
Accounts payable | 7,904,000 | 14,925,000
Accrued expenses and other current liabilities | 11,996,000 | 7,464,000
Accrued loss on purchase commitments | 603,000 | 3,588,000
Accrued compensation | 1,613,000 | 1,938,000
Income tax payable | 2,109,000 | 1,000
Current operating lease liabilities | 578,000 | 569,000
Warrant liabilities, current portion | 14,711 | 0
Convertible notes, current portion | 148,629,000 | 14,641,000
Total current liabilities | 188,143,000 | 47,876,000
Long-term operating lease liabilities | 1,166,000 | 1,791,000
Warrant liabilities | 0 | 3,730,000
Convertible notes | 0 | 18,064,000
Other liabilities | 1,670,000 | 391,000
Commitments and contingencies (Note 12) |  |
Total liabilities | 190,979,000 | 71,852,000
Stockholders' deficit: |  |
Common stock, Value | 0 | 0
Treasury stock, at cost: 124,225 shares at December 31, 2024 and 2023 | 0 | 0
Additional paid-in capital | 145,441,000 | 141,496,000
Accumulated deficit | (429,251,000) | (368,056,000)
Total stockholders' deficit | (283,810,000) | (226,560,000)
Deferred underwriting commissions | 11,100,000 | 1,500,000
Total liabilities and stockholders' deficit | 80,516,000 | 18,639,000
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 | 173,347,000 | 173,347,000
BURTECH ACQUISITION CORP [Member] |  |
Current assets: |  |
Cash and cash equivalents | 1,506 | 0
Restricted cash | 757,336 | 843,313
Due from sponsor | 0 | 318,888
Trust Account - Restricted for Redeeming Shareholders | 0 | 24,539,002
Total current assets | 758,842 | 25,701,203
Investments held in Trust Account | 47,558,112 | 46,893,175
Total assets | 48,316,954 | 72,594,378
Current liabilities: |  |
Accrued expenses | 4,882,163 | 2,123,846
Franchise tax payable | 200,000 | 35,800
Due to Trust Account | 0 | 318,888
Income tax payable | 517,179 | 1,027,644
Redeemed stock payable to public stockholders | 0 | 24,539,002
Convertible promissory note - related party | 1,500,000 | 810,345
Advances from sponsor | 2,971,258 | 0
Excise tax payable | 2,861,625 | 2,523,150
Derivative liability - Non-Redemption Agreement | 1,084,963 | 0
Total current liabilities | 14,017,188 | 31,378,675
Total liabilities | 24,079,688 | 41,441,175
Stockholders' deficit: |  |
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding | 0 | 0
Accumulated deficit | (23,362,085) | (15,839,811)
Total stockholders' deficit | (23,361,003) | (15,838,729)
Deferred underwriting commissions | 10,062,500 | 10,062,500
Class A common stock subject to possible redemption, 4,104,543 and 4,345,663 shares at redemption value of approximately $11.60 and $10.81 as of December 31, 2024 and 2023, respectively | 47,598,269 | 46,991,932
Total liabilities and stockholders' deficit | 48,316,954 | 72,594,378
BURTECH ACQUISITION CORP [Member] | Class A common stock not subject to possible redemption |  |
Stockholders' deficit: |  |
Common stock, Value | $ 1,082 | $ 1,082

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