| Schedule of Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets consisted of the following (in thousands): | | | | | | | | | | | | | March 31,
2026 | | December 31,
2025 | | | | Prepaid expenses and other receivables | $ | 3,541 | | | $ | 4,064 | | | Restricted cash | 600 | | | — | | | Payroll tax credit receivable | 400 | | | 400 | | | Deferred contract costs | 105 | | | — | | | Total prepaid expenses and other current assets | $ | 4,646 | | | $ | 4,464 | |
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Prepaid expenses and other current assets consisted of the following (in thousands): | | | | | | | | | | | | | December 31, | | 2025 | | 2024 | | Prepaid expenses and other receivables | $ | 4,064 | | | $ | 1,610 | | | Payroll tax credit receivable | 400 | | | 650 | | | Total prepaid expenses and other current assets | $ | 4,464 | | | $ | 2,260 | |
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| Schedule of Property and Equipment, Net |
Property and equipment, net consisted of the following (in thousands): | | | | | | | | | | | | | March 31,
2026 | | December 31,
2025 | | Equipment and hardware | $ | 19,403 | | | $ | 14,708 | | | Leasehold improvements | 7,317 | | | 7,317 | | | Vehicles | 7,297 | | | 7,297 | | | Technology infrastructure | 3,213 | | | 3,195 | | | Other | 816 | | | 804 | | | Total property and equipment | 38,046 | | | 33,321 | | | Less: accumulated depreciation | (18,632) | | | (17,151) | | | Construction in progress | 10,332 | | | 10,383 | | | Total property and equipment, net | $ | 29,746 | | | $ | 26,553 | |
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Depreciation is recorded on a straight-line basis over the estimated useful lives of the assets, as follows: | | | | | | | Useful life | | Leasehold improvements | Shorter of remaining useful life or lease term | | Vehicles | 5 years | | Technology infrastructure | 3 years | | Equipment and hardware | 3 - 5 years | | Other | 3 - 5 years |
Property and equipment, net consisted of the following (in thousands): | | | | | | | | | | | | | December 31, | | 2025 | | 2024 | | Leasehold improvements | $ | 7,317 | | | $ | 7,261 | | | Vehicles | 7,297 | | | 6,331 | | | Technology infrastructure | 3,195 | | | 2,912 | | | Equipment and hardware | 14,708 | | | 2,524 | | | Other | 804 | | | 694 | | | Total property and equipment | 33,321 | | | 19,722 | | | Less: accumulated depreciation | (17,151) | | | (13,980) | |
| | | | | | | | | | | | | Construction in progress | 10,383 | | | 981 | | | Total property and equipment, net | $ | 26,553 | | | $ | 6,723 | |
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| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands): | | | | | | | | | | | | | March 31,
2026 | | December 31,
2025 | | Accrued bonus | $ | 4,533 | | | $ | 5,349 | | | Accrued payroll and related expenses | 1,565 | | | 1,622 | | | Other current liabilities and accrued expenses | 3,709 | | | 4,203 | | | Deferred revenue | 1,010 | | | 180 | | | Total accrued expenses and other current liabilities | $ | 10,817 | | | $ | 11,354 | |
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Accrued expenses and other current liabilities consisted of the following (in thousands): | | | | | | | | | | | | | December 31, | | 2025 | | 2024 | | Accrued bonus | $ | 5,349 | | | $ | 8,800 | | | Accrued payroll and related expenses | 1,622 | | | 1,460 | | | Other current liabilities and accrued expenses | 4,203 | | | 1,156 | | | Deferred revenue | 180 | | | — | | | Total accrued expenses and other current liabilities | $ | 11,354 | | | $ | 11,416 | |
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