v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 8,160 $ 20,566
Accounts receivable, net of allowance for credit losses of $402 and $212 as of June 30, 2026 and December 31, 2025, respectively 4,465 2,142
Inventory 2,684 2,319
Prepaid expenses and other current assets 2,104 1,344
Total current assets 17,413 26,371
Autonomous Security Robots, net 8,020 7,707
Property, equipment and software, net 1,419 1,064
Operating lease right-of-use-assets 2,915 2,745
Goodwill 9,598 1,922
Intangible assets, net 16,022 924
Other assets 539 525
Total assets 55,926 41,258
Current liabilities:    
Accounts payable 3,417 2,538
Accrued expenses and other current liabilities 8,617 1,822
Deferred revenue 1,862 1,286
Operating lease liabilities, current 790 555
Debt obligations, current 337 405
Total current liabilities 15,023 6,606
Non-current liabilities:    
Debt obligations, net of debt issuance costs of $199 and $238 as of June 30, 2026 and December 31, 2025, respectively 4,054 4,015
Operating lease liabilities, noncurrent 2,769 2,805
Contingent consideration and other noncurrent liabilities 4,485 66
Total liabilities 26,331 13,492
Stockholders' equity:    
Additional paid-in capital 280,993 254,761
Accumulated deficit (251,417) (227,007)
Total stockholders' equity 29,595 27,766
Total liabilities and stockholders' equity 55,926 41,258
Class A Common Stock    
Stockholders' equity:    
Common stock $ 19 $ 12