v3.26.1
Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 120,166 $ 9,747
Accounts receivable, net 15,333 2,607
Deferred transaction costs 1,002
Prepaid expenses, current 11,027 6,187
Warrant receivable 3,850
Other current assets 4,742 131
Total current assets 155,118 19,674
Restricted cash 13,002
Operating lease right-of-use assets 122,025 8,828
Finance lease right-of-use assets 328,526 33,774
Equipment, net 54,936 14,866
Prepaid expenses, non-current 1,128
Intangible assets, net 49,045 16
Capitalized software 227 276
Other long-term assets 18,336
Total assets 742,343 77,434
Current liabilities:    
Accounts payable 19,769 6,405
Credit card payable 130 222
Operating lease liabilities, current 20,169 4,388
Finance lease liabilities, current 82,238 12,721
Financial obligation, current 19,339
Customer deposits, current 34,880 15,426
Accrued expenses and other liabilities 2,173 1,235
Debt, current 242
Total current liabilities 178,698 40,639
Customer deposits, non-current 93,496
Deferred tax liability 55,669
Operating lease liabilities, non-current 99,352 4,971
Finance lease liabilities, non-current 155,888 17,664
Financial obligation, non-current 59,145
Related party loan, non-current 1,430
Debt, non-current 4,594
Total liabilities 642,248 69,298
Commitments and contingencies (Note 18)
Stockholders’ Equity:    
Additional paid-in capital 196,291 25,172
Accumulated deficit (96,203) (17,039)
Total stockholders’ equity 100,095 8,136
Total liabilities and stockholders’ equity 742,343 77,434
Common Class A [Member]    
Stockholders’ Equity:    
Common stock Value 4
Common Class B [Member]    
Stockholders’ Equity:    
Common stock Value $ 3 $ 3