Accounts receivable, net of allowance for credit losses of 124 and 118, respectively
465
Contract assets
527
Other current assets
573
Total current assets
20,944
Property, plant and equipment, net
194
Intangible assets, net
33
Finance lease right-of-use assets
9
Operating lease right-of-use assets
209
Goodwill
182
Other non-current assets
79
Total assets
21,650
Accounts payable
1,216
Accrued payroll
290
Contract liabilities
0
Finance lease liabilities, current
3
Operating lease liabilities, current
132
Other current liabilities
252
Total current liabilities
1,893
Finance lease liabilities, net of current portion
7
Operating lease liabilities, net of current portion
84
Total liabilities
1,984
Common stock, par value 0.0001 per share, 300,000,000 shares authorized, 57,647,613 and 57,542,113 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
6
Additional paid-in capital
60,345
Accumulated deficit
-40,955
Accumulated other comprehensive income
270
Total stockholders equity
19,666
Total liabilities and stockholders equity
21,650
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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