
	As of
	March 31, 2026 (unaudited)		December 31, 2025
Prepaid expense	$	5,670	$	18,853

Accrued interest receivable	9,710		4,976

Other	1,669		1,969
Total prepaid and other current assets	$	17,049	$	25,798

Prepaid expenses include prepaid consulting fees, insurance premiums, rent and other charges, and construction deposits.

Prepaid expenses are amortized over the straight-line method over the contract term. Construction deposits are reclassified to construction in progress and capitalized when the related work is performed.


		As of
	Estimates Useful Lives (Years)	March 31, 2026 (unaudited)		December 31, 2025
Computers and equipment	3 - 7	$	366	$	366
Furniture, fixtures and machinery	7	665		483
Software	3	1,405		1,405
Leasehold improvements	*	62		62
Land	N/A	5,145		5,145
Total property and equipment, gross		7,643		7,461
Less: accumulated depreciation and amortization		(1,060)		(897)
Construction in progress and equipment deposits		89,032		35,748
Total property, plant and equipment, net		$	95,615	$	42,312

Included in property, plant, and equipment is construction in progress and equipment deposits. Costs related to construction of capital projects are accumulated in construction in progress and equipment deposits until the project is complete, as well as equipment that is not yet placed in service. A construction project is considered substantially complete upon the cessation of construction and development activities. Once the project is substantially complete and ready for its intended use these costs will be amortized over the asset’s estimated useful life.

Depreciation and amortization expenses for the three months ended March 31, 2026 and 2025 totaled $163 and $124, respectively.


	As of
	March 31, 2026 (unaudited)		December 31, 2025

Other	$	212	$	217
Other investments	17,086		12,086
Total other assets	$	17,298	$	12,303

As of March 31, 2026 and December 31, 2025, the Company’s other investments totaled $17,086 and $12,086, respectively, and primarily consist of simple agreements for future equity and preferred equity investments in privately held companies. These investments are recorded at cost, as they do not have readily determinable fair values. As of March 31, 2026, management did not identify any impairment indicators or observable transactions that would require an adjustment to carrying value.


	As of
	March 31, 2026 (unaudited)		December 31, 2025
Accrued professional fees	$	1,621	$	1,838
Accrued payroll and bonuses	4,769		10,998

General accrued expenses	13,950		7,210
Other current liabilities	1,556		451
Total accrued expenses and other	$	21,896	$	20,497