Accounts payable, accrued expenses and other current liabilities
45,960
46,376
47,242
-
Current portion of earn-out liabilities
713
1,005
1,005
1,184
Notes payable-Nonrelated Party
-
-
-
265
Notes payable-Related Party
-
-
-
114
Notes payable
265
265
265
-
Current portion of operating lease liabilities
1,305
2,498
2,781
2,364
Current portion of financing lease liabilities
-
42
42
36
Current portion of deferred revenue
12,563
11,686
12,137
16,578
Total current liabilities
60,806
61,872
63,472
61,117
Earn-out liabilities, non-current portion
-
981
981
1,010
Operating lease liabilities, non-current portion
2,899
4,537
4,804
5,167
Financing lease liabilities, non-current portion
-
53
64
70
Deferred revenue, non-current portion
2,556
2,545
5,145
7,314
Other liabilities
8,283
9,154
8,497
5,819
Total liabilities
74,544
79,142
82,963
80,497
Common stock, 0.001 par value, 500,000,000 shares authorized, 143,779,491 and 142,128,133 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
144
143
142
114
Additional paid-in capital
897,525
896,832
895,505
876,253
Accumulated other comprehensive loss
-9,848
-8,964
-8,731
3,020
Accumulated deficit
-840,028
-833,989
-822,426
-788,607
Total stockholders equity
47,793
54,022
64,490
90,780
Total liabilities and stockholders equity
122,337
133,164
147,453
171,277
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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