CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Synq3, Inc |
Conversion Upon Exercise Of Warrants |
Conversion Of Class B Common Stock |
Conversion Of Series A Preferred Stock |
Class A Common Stock |
Class B Common Stock |
Preferred Stock |
Preferred Stock
Conversion Of Series A Preferred Stock
|
Common Stock |
Common Stock
Class A Common Stock
|
Common Stock
Class A Common Stock
Synq3, Inc
|
Common Stock
Class A Common Stock
Conversion Upon Exercise Of Warrants
|
Common Stock
Class A Common Stock
Conversion Of Class B Common Stock
|
Common Stock
Class A Common Stock
Conversion Of Series A Preferred Stock
|
Common Stock
Class B Common Stock
|
Common Stock
Class B Common Stock
Conversion Of Class B Common Stock
|
Additional Paid-in Capital |
Additional Paid-in Capital
Synq3, Inc
|
Additional Paid-in Capital
Conversion Upon Exercise Of Warrants
|
Additional Paid-in Capital
Conversion Of Series A Preferred Stock
|
Accumulated Deficit |
Accumulated Other Comprehensive Income |
Balance at the beginning (in shares) at Dec. 31, 2023 |
|
|
|
|
|
|
|
475,005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the beginning at Dec. 31, 2023 |
$ 28,168
|
|
|
|
|
|
|
$ 14,187
|
|
|
$ 22
|
|
|
|
|
$ 4
|
|
$ 606,135
|
|
|
|
$ (592,379)
|
$ 199
|
Balance at the beginning (in shares) at Dec. 31, 2023 |
|
|
|
|
|
|
|
|
|
|
216,943,349
|
|
|
|
|
37,485,408
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares sold (in shares) |
|
|
|
|
|
|
|
|
|
|
59,135,836
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares |
231,551
|
|
|
|
|
|
|
|
|
|
$ 6
|
|
|
|
|
|
|
231,545
|
|
|
|
|
|
Acquisition (in shares) |
|
|
|
|
|
|
|
|
|
|
|
5,755,910
|
|
|
|
|
|
|
|
|
|
|
|
Acquisitions |
|
$ 9,687
|
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
|
|
$ 9,686
|
|
|
|
|
Issuance of restricted shares of common stock, subject to repurchase in connection with acquisition (in shares) |
|
|
|
|
|
|
|
|
|
|
2,033,156
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards (in shares) |
|
|
|
|
|
|
|
|
|
|
7,641,157
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards |
10,628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,628
|
|
|
|
|
|
Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
(475,005)
|
|
|
|
|
4,750,000
|
16,624,215
|
|
(4,750,000)
|
|
|
|
|
|
|
Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock |
|
|
|
$ 0
|
$ 0
|
|
|
|
$ (14,187)
|
|
|
|
|
$ 1
|
$ 1
|
|
$ (1)
|
|
|
|
$ 14,186
|
|
|
Issuance of Class A common stock in connection with the cashless exercise of warrants (in shares) |
|
|
|
|
|
|
|
|
|
2,269,982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation |
14,232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,232
|
|
|
|
|
|
Net income (loss) |
(70,331)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(70,331)
|
|
Other comprehensive income |
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
Balance at the end (in shares) at Jun. 30, 2024 |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end at Jun. 30, 2024 |
223,941
|
|
|
|
|
|
|
$ 0
|
|
|
$ 31
|
|
|
|
|
$ 3
|
|
886,412
|
|
|
|
(662,710)
|
205
|
Balance at the end (in shares) at Jun. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
315,153,605
|
|
|
|
|
32,735,408
|
|
|
|
|
|
|
|
Balance at the beginning (in shares) at Mar. 31, 2024 |
|
|
|
|
|
|
|
70,241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the beginning at Mar. 31, 2024 |
155,479
|
|
|
|
|
|
|
$ 2,097
|
|
|
$ 29
|
|
|
|
|
$ 3
|
|
778,503
|
|
|
|
(625,388)
|
235
|
Balance at the beginning (in shares) at Mar. 31, 2024 |
|
|
|
|
|
|
|
|
|
|
288,822,818
|
|
|
|
|
32,735,408
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares sold (in shares) |
|
|
|
|
|
|
|
|
|
|
21,228,617
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares |
97,712
|
|
|
|
|
|
|
|
|
|
$ 2
|
|
|
|
|
|
|
97,710
|
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards (in shares) |
|
|
|
|
|
|
|
|
|
|
2,548,809
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards |
1,457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,457
|
|
|
|
|
|
Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
(70,241)
|
|
|
|
|
|
2,553,361
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock |
|
|
|
|
$ 0
|
|
|
|
$ (2,097)
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,097
|
|
|
Measurement period adjustments related to the acquisition of SYNQ3 |
|
(608)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(608)
|
|
|
|
|
Stock-based compensation |
7,253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,253
|
|
|
|
|
|
Net income (loss) |
(37,322)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(37,322)
|
|
Other comprehensive income |
(30)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(30)
|
Balance at the end (in shares) at Jun. 30, 2024 |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end at Jun. 30, 2024 |
$ 223,941
|
|
|
|
|
|
|
$ 0
|
|
|
$ 31
|
|
|
|
|
$ 3
|
|
886,412
|
|
|
|
(662,710)
|
205
|
Balance at the end (in shares) at Jun. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
315,153,605
|
|
|
|
|
32,735,408
|
|
|
|
|
|
|
|
Balance at the beginning (in shares) at Dec. 31, 2024 |
0
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the beginning at Dec. 31, 2024 |
$ 182,653
|
|
|
|
|
|
|
$ 0
|
|
|
$ 35
|
|
|
|
|
$ 3
|
|
1,125,470
|
|
|
|
(943,060)
|
205
|
Balance at the beginning (in shares) at Dec. 31, 2024 |
|
|
|
|
|
361,096,457
|
32,535,408
|
|
|
|
361,096,457
|
|
|
|
|
32,535,408
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
129,900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end at Mar. 31, 2025 |
$ 396,993
|
|
|
|
|
|
|
$ 0
|
|
|
$ 36
|
|
|
|
|
$ 3
|
|
1,209,871
|
|
|
|
(813,128)
|
211
|
Balance at the end (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
368,869,290
|
|
|
|
|
32,535,408
|
|
|
|
|
|
|
|
Balance at the beginning (in shares) at Dec. 31, 2024 |
0
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the beginning at Dec. 31, 2024 |
$ 182,653
|
|
|
|
|
|
|
$ 0
|
|
|
$ 35
|
|
|
|
|
$ 3
|
|
1,125,470
|
|
|
|
(943,060)
|
205
|
Balance at the beginning (in shares) at Dec. 31, 2024 |
|
|
|
|
|
361,096,457
|
32,535,408
|
|
|
|
361,096,457
|
|
|
|
|
32,535,408
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares sold (in shares) |
|
|
|
|
|
|
|
|
|
|
4,894,900
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares |
73,974
|
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
|
|
73,973
|
|
|
|
|
|
Acquisition (in shares) |
|
|
|
|
|
|
|
|
|
|
|
472,501
|
|
|
|
|
|
|
|
|
|
|
|
Acquisitions |
|
3,922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,922
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards (in shares) |
|
|
|
|
|
|
|
|
|
|
6,590,898
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards |
2,766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,766
|
|
|
|
|
|
Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
1,110
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock |
|
|
$ 13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13
|
|
|
|
Stock-based compensation |
41,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,250
|
|
|
|
|
|
Net income (loss) |
55,208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,208
|
|
Other comprehensive income |
$ (27)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(27)
|
Balance at the end (in shares) at Jun. 30, 2025 |
0
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end at Jun. 30, 2025 |
$ 359,759
|
|
|
|
|
|
|
$ 0
|
|
|
$ 36
|
|
|
|
|
$ 3
|
|
1,247,394
|
|
|
|
(887,852)
|
178
|
Balance at the end (in shares) at Jun. 30, 2025 |
|
|
|
|
|
373,055,866
|
32,535,408
|
|
|
|
373,055,866
|
|
|
|
|
32,535,408
|
|
|
|
|
|
|
|
Balance at the beginning (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the beginning at Mar. 31, 2025 |
396,993
|
|
|
|
|
|
|
$ 0
|
|
|
$ 36
|
|
|
|
|
$ 3
|
|
1,209,871
|
|
|
|
(813,128)
|
211
|
Balance at the beginning (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
368,869,290
|
|
|
|
|
32,535,408
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares sold (in shares) |
|
|
|
|
|
|
|
|
|
|
646,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares |
7,691
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
7,691
|
|
|
|
|
|
Acquisition (in shares) |
|
|
|
|
|
|
|
|
|
|
|
472,501
|
|
|
|
|
|
|
|
|
|
|
|
Acquisitions |
|
$ 3,922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,922
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards (in shares) |
|
|
|
|
|
|
|
|
|
|
3,068,075
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock for equity incentive awards |
2,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,100
|
|
|
|
|
|
Stock-based compensation |
23,810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,810
|
|
|
|
|
|
Net income (loss) |
(74,724)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(74,724)
|
|
Other comprehensive income |
$ (33)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(33)
|
Balance at the end (in shares) at Jun. 30, 2025 |
0
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at the end at Jun. 30, 2025 |
$ 359,759
|
|
|
|
|
|
|
$ 0
|
|
|
$ 36
|
|
|
|
|
$ 3
|
|
$ 1,247,394
|
|
|
|
$ (887,852)
|
$ 178
|
Balance at the end (in shares) at Jun. 30, 2025 |
|
|
|
|
|
373,055,866
|
32,535,408
|
|
|
|
373,055,866
|
|
|
|
|
32,535,408
|
|
|
|
|
|
|
|