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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 | $ 88,812 | $ 45,091
Accounts receivable | 1,041 | 1,995
Contract assets and unbilled receivables (Note 12) | 415 | 1,170
Prepaids and other current assets | 2,428 | 1,788
Total current assets | 92,696 | 50,044
Property and equipment, net | 172 | 199
Restricted cash | 100 | 0
Total assets | 92,968 | 50,243
Current liabilities: |  |
Accounts payable | 1,881 | 3,293
Accrued expenses | 5,724 | 4,488
Total current liabilities | 7,605 | 7,781
Warrant liabilities | 62,145 | 25,985
Total liabilities | 105,954 | 34,895
Commitments and contingencies (Note 4 and Note 11) |  |
Stockholders’ (deficit) equity: |  |
Preferred stock, par value $0.0001; 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 0 shares issued and outstanding at June 30, 2026 and December 31, 2025. | 0 | 0
Common stock, par value $0.0001; 250,000,000 and 125,000,000 shares authorized as of June 30, 2026 and December 31, 2025, respectively; 82,647,946 and 69,894,507 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively. | 8 | 7
Additional paid-in capital | 249,228 | 203,930
Accumulated deficit | (262,222) | (188,589)
Total stockholders’ (deficit) equity | (12,986) | 15,348
Total liabilities, convertible preferred stock and stockholders’ (deficit) equity | $ 92,968 | $ 50,243
Common stock authorized (in shares) | 250,000,000 | 125,000,000
Related Party |  |
Current liabilities: |  |
Long-term debt | $ 1,272 | $ 1,129
Nonrelated Party |  |
Current liabilities: |  |
Long-term debt | $ 34,932 | $ 0

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