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CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT) (unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional paid-in capital | Accumulated deficit
--- | --- | --- | --- | ---
Redeemable convertible preferred stock, beginning balance (in shares) at May. 26, 2024 | 42,461 |  |  |
Redeemable convertible preferred stock, beginning balance at May. 26, 2024 | $ 42,587 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Dividends paid-in-kind (in shares) | 796 |  |  |
Dividends paid-in-kind | $ 806 |  |  |
Accretion to redemption value | $ 48 |  |  |
Redeemable convertible preferred stock, ending balance (in shares) at Aug. 25, 2024 | 43,257 |  |  |
Redeemable convertible preferred stock, ending balance at Aug. 25, 2024 | $ 43,441 |  |  |
Beginning balance (in shares) at May. 26, 2024 |  | 30,562,961 |  |
Beginning balance at May. 26, 2024 | 11,315 | $ 31 | $ 177,807 | $ (166,523)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock, net of fees (in shares) |  | 335,294 |  |
Dividends paid-in-kind | (806) |  | (806) |
Accretion to redemption value | (48) |  | (48) |
Settlement of stock-based awards | (589) |  | (589) |
Stock-based compensation | 2,419 |  | 2,419 |
Net loss | (16,230) |  |  | (16,230)
Ending balance (in shares) at Aug. 25, 2024 |  | 30,898,255 |  |
Ending balance at Aug. 25, 2024 | $ (3,939) | $ 31 | 178,783 | (182,753)
Redeemable convertible preferred stock, beginning balance (in shares) at Jun. 30, 2025 | 45,736 |  |  |
Redeemable convertible preferred stock, beginning balance at Jun. 30, 2025 | $ 46,402 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Dividends paid-in-kind (in shares) | 858 |  |  |
Dividends paid-in-kind | $ 874 |  |  |
Accretion to redemption value | $ 48 |  |  |
Conversions (in shares) | (1) |  |  |
Conversions | $ (1) |  |  |
Redeemable convertible preferred stock, ending balance (in shares) at Sep. 30, 2025 | 46,593 |  |  |
Redeemable convertible preferred stock, ending balance at Sep. 30, 2025 | $ 47,323 |  |  |
Beginning balance (in shares) at Jun. 30, 2025 |  | 37,026,234 |  |
Beginning balance at Jun. 30, 2025 | (861) | $ 37 | 207,206 | (208,104)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends paid-in-kind | (874) |  | (874) |
Accretion to redemption value | (48) |  | (48) |
Conversions (in shares) |  | 154 |  |
Conversions | 1 |  | 1 |
Settlement of stock-based awards (in shares) |  | 439,964 |  |
Settlement of stock-based awards | (1,156) |  | (1,156) |
Stock-based compensation | 2,392 |  | 2,392 |
Net loss | $ (9,991) |  |  | (9,991)
Ending balance (in shares) at Sep. 30, 2025 | 37,466,352 | 37,466,352 |  |
Ending balance at Sep. 30, 2025 | $ (10,537) | $ 37 | $ 207,521 | $ (218,095)

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