Property, equipment and software, net of accumulated depreciation and amortization of 15,480 and 14,632, respectively
4,328
4,137
4,350
3,997
Right-of-use assets, net
3,244
638
732
834
Intangible assets, net of accumulated amortization of 13,469 and 10,752, respectively
10,224
11,593
8,572
9,394
Other assets
1,201
393
50
51
Total assets
435,622
184,680
186,727
89,163
Accounts payable
10,615
8,577
3,305
4,573
Accrued and other current liabilities
14,469
10,201
9,559
8,388
Short-term lease liabilities
1,034
400
402
402
Total current liabilities
26,118
19,178
13,266
13,363
Long-term lease liabilities
3,549
278
369
471
Warrant liabilities
-
0
0
173
Other long-term liabilities
1,283
2,765
3,305
4,317
Total liabilities
30,950
22,221
16,940
18,324
Redeemable convertible preferred stock, 0.000001 par value 347,983,712 shares authorized 341,496,158 shares issued and outstanding at june 30, 2025 and december 31, 2024
-
-
-
378,150
Additional paid-in-capital
778,920
519,610
516,273
30,159
Accumulated deficit
-373,997
-356,711
-346,032
-337,030
Accumulated other comprehensive loss
-251
-440
-454
-440
Total stockholders' equity
404,672
162,459
169,787
-307,311
Total liabilities and stockholders' equity
435,622
184,680
186,727
89,163
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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