Accrued expenses and other current liabilities-Nonrelated Party
-
-
16,344
8,965
Accrued expenses and other current liabilities
7,407
4,433
-
-
Related party accounts payable and other current liabilities-Related Party
0
0
140
6,273
Deposit liability
5,000
5,000
5,000
-
Deferred revenue
3,117
3,117
4,156
-
Operating lease liability, current
471
453
435
417
Warrant liability, related party
-
-
0
2,088
Total current liabilities
18,537
14,193
36,072
20,304
Operating lease liability, noncurrent
966
1,090
1,209
1,324
Notes payable, noncurrent
-
-
0
0
Total liabilities
19,503
15,283
37,281
21,628
Series a non-voting convertible preferred shares, 0.001 par value 2,890 shares and no shares authorized as of december 31, 2025 and december 31, 2024, respectively 2,890 shares and no shares issued and outstanding as of december 31, 2025 and december 31, 2024, respectively-Series APreferred Stock
-
-
4,000
4,000
Non-voting convertible preferred shares, 0.001 par value 5,000,000 shares authorized as of june 30, 2026 and december 31, 2025 2,890 series a designated shares issued and outstanding as of june 30, 2026 and december 31, 2025
4,000
4,000
-
-
Ordinary shares, 0.001 par value 175,000,000 shares authorized as of june 30, 2026 and december 31, 2025, 27,756,044 and 27,556,767 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
28
28
28
14
Additional paid-in capital
379,156
374,911
370,793
192,039
Accumulated deficit
-219,929
-195,092
-171,809
-79,412
Total shareholders' equity
163,255
183,847
203,012
116,641
Total liabilities and shareholders equity
182,758
199,130
240,293
138,269
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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