Capitalized internal-use software development costs, net
2,936,496
3,405,884
3,872,272
4,343,442
Goodwill
110,000
110,000
110,000
110,000
Intangible assets
38,399
40,995
43,591
46,187
Operating lease right-of-use assets (see note 5)
141,703
169,735
196,905
86,380
Total assets
5,374,351
5,773,230
6,228,249
6,660,924
Accounts payable and accrued liabilities
4,879,313
4,569,306
4,142,558
4,045,002
Deferred revenue (see note 3)
1,691,713
1,589,900
1,992,355
2,087,471
Current portion of operating lease liabilities (see note 5)
32,558
53,757
75,876
85,160
Total current liabilities
6,603,584
6,212,963
6,210,789
6,217,633
Long-term portion of deferred revenue (see note 3)
121,730
282,756
160,888
338,802
Long-term portion of operating lease liabilities (see note 5)
109,991
117,853
119,275
0
Total long-term liabilities
231,721
400,609
280,163
338,802
Preferred stock, 10,000,000 shares authorized series a redeemable convertible preferred stock, 0.001 par value, 550,000 shares designated shares issued and outstanding 123,685 at march 31, 2026 and december 31, 2025 (see note 6)
2,983,857
2,983,857
2,983,857
2,983,857
Common stock, 0.001 par value, 150,000,000 shares authorized, shares issued and outstanding 90,477,798 at march 31, 2026 and december 31, 2025
90,479
90,479
90,479
90,479
Additional paid-in capital
19,590,625
19,590,625
19,571,425
19,571,425
Accumulated deficit
-24,125,915
-23,505,303
-22,908,464
-22,541,272
Total stockholders' deficit
-1,460,954
-840,342
-262,703
104,489
Total liabilities and stockholders' deficit
5,374,351
5,773,230
6,228,249
6,660,924
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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