| Schedule of Condensed Financial Statements |
The following table presents a reconciliation of the Company’s unaudited condensed consolidated financial information as originally reported to the revised amounts as of and for three and six months ended June 30, 2025: Condensed Consolidated Balance Sheet | | | | | | | | | | | | | | | | | | | | | | | As of June 30, 2025 | | | As Previously Reported | | Adjustment | | As Revised | | Accounts receivable, net | | $ | 31,859 | | | $ | (694) | | | $ | 31,165 | | | Total current assets | | 57,940 | | | (694) | | | 57,246 | | | Intangible assets, net | | 47,732 | | | 698 | | | 48,430 | | | Goodwill | | 53,110 | | | 1,260 | | | 54,370 | | | Total assets | | 186,806 | | | 1,264 | | | 188,070 | | | | | | | | | | Accrued expenses and other current liabilities | | 28,446 | | | (1,000) | | | 27,446 | | | Total current liabilities | | 64,842 | | | (1,000) | | | 63,842 | | | Total liabilities | | 185,588 | | | (1,000) | | | 184,588 | | | Accumulated other comprehensive income (loss) | | (866) | | | 1,958 | | | 1,092 | | | Accumulated deficit | | (513,953) | | | 306 | | | (513,647) | | | Total stockholders' equity | | 1,218 | | | 2,264 | | | 3,482 | | | Total liabilities and stockholders' equity | | 186,806 | | | 1,264 | | | 188,070 | |
Condensed Consolidated Statement of Operations and Comprehensive Loss | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2025 | | (in thousands) | | As Previously Reported | | Adjustment | | As Revised | | Revenue | | $ | 24,013 | | | $ | (820) | | | $ | 23,193 | | | Cost of revenue (exclusive of depreciation and amortization) | | 7,478 | | | (1,126) | | | 6,352 | | | Operating loss | | (19,318) | | | 306 | | | (19,012) | | | Net loss | | (26,798) | | | 306 | | | (26,492) | | | Foreign currency translation loss (gain), net of income taxes | | (660) | | | 1,958 | | | 1,298 | | | Total comprehensive loss | | (27,458) | | | 2,264 | | | (25,194) | | | Loss per share, basic and diluted | | $(0.54) | | $0.01 | | $(0.53) |
| | | | | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2025 | | (in thousands) | | As Previously Reported | | Adjustment | | As Revised | | Revenue | | $ | 46,476 | | | $ | (820) | | | $ | 45,656 | | | Cost of revenue (exclusive of depreciation and amortization) | | 15,312 | | | (1,126) | | | 14,186 | | | Operating loss | | (40,952) | | | 306 | | | (40,646) | | | Net loss | | (46,673) | | | 306 | | | (46,367) | | | Foreign currency translation loss (gain), net of income taxes | | (1,080) | | | 1,958 | | | 878 | | | Total comprehensive loss | | (47,753) | | | 2,264 | | | (45,489) | | | Loss per share, basic and diluted | | $(0.95) | | $0.01 | | $(0.94) |
Condensed Consolidated Statement of Cash Flows | | | | | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2025 | | (in thousands) | | As Previously Reported | | Adjustment | | As Revised | | Cash flows from operating activities: | | | | | | | | Net loss | $ | $ | (46,673) | | | $ | 306 | | | $ | (46,367) | | | Accounts receivable | | (530) | | | 694 | | | 164 | | | Accrued expenses and other current liabilities | | (2,797) | | | (1,000) | | | (3,797) | | | Net cash used in operating activities | | (25,277) | | | — | | | (25,277) | |
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