Short-term convertible promissory notes and derivative liability - related party
-
2,466
Current portion of long-term debt
-
0
Deferred revenue
632
-
Short-term convertible promissory notes and derivative liability
-
3,694
Other current liabilities
2,425
397
Long-term debt, net
-
0
Total current liabilities
28,532
25,547
Contingent consideration liability - related party
104
110
Contingent consideration liabilities
205
212
Noncurrent portion of lease liabilities
1,571
2,619
Pre-funded warrant liabilities
57,214
13,758
Other liabilities
730
3,033
Total liabilities
88,356
45,279
Common stock, 0.01 par value at june 30, 2026 and december 31, 2025, respectively 750,000,000 shares authorized at june 30, 2026 and december 31, 2025, respectively 369,214,760 and 363,280,522 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
3,692
23,547
Additional paid-in capital
1,615,706
895,486
Accumulated other comprehensive loss
-20,472
-20,928
Accumulated deficit
-1,422,560
-754,367
Total stockholders' equity attributable to ataibeckley inc. stockholders
176,366
143,738
Noncontrolling interests
71
187
Total stockholders equity
176,437
143,925
Total liabilities and stockholders' equity
264,793
189,204
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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