Accrued expenses and other current liabilities-Nonrelated Party
16,032
15,097
15,091
11,410
Accrued expenses and other current liabilities-Related Party
3,823
8,040
5,198
3,732
Total current liabilities
24,679
26,325
24,348
21,074
Long-term debt and notes payables, net
55,808
35,912
35,586
35,266
Non-current operating lease liabilities
6,035
6,285
5,289
5,419
Total liabilities
86,522
68,522
65,223
61,759
Common stock, 0.001 par value per share 70,000,000 shares authorized as of june 30, 2026 and december 31, 2025 52,864,750 shares and 41,265,778 shares issued and outstanding as of june 30, 2026 and december 31, 2025
53
42
41
41
Additional paid-in capital
1,176,339
1,083,605
1,077,923
1,074,200
Accumulated other comprehensive income
-54
8
69
88
Accumulated deficit
-1,086,025
-1,049,320
-1,016,987
-996,164
Total stockholders' equity
90,313
34,335
61,046
78,165
Total liabilities, temporary equity and stockholders' equity
176,835
102,857
126,269
139,924
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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