v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,110 $ 4,023
Accounts receivable, net 8,760
Advance to suppliers, net 634
Inventories, net 155 267
Prepaid expenses and other current assets, net 4,417 2,406
Current assets of discontinued operation 1,304
Total current assets 16,335 8,000
Non-current assets:    
Property and equipment, net 239 152
Intangible assets, net 83,020
Goodwill 26,723
Operating lease right-of-use asset, net 886
Other non-current assets 33
Non-current assets of discontinued operation 292
Total non-current assets 110,901 444
TOTAL ASSETS 127,236 8,444
Current liabilities:    
Accounts payable 3,833 3,686
Advance from customers 80
Warrant liabilities 72 87
Convertible notes 2,985 11,126
Accrued expenses and other current liabilities 19,034 9,237
Lease liabilities, current 126
Current liabilities of discontinued operation 99,259
Total current liabilities 27,008 124,559
Non-current liabilities:    
Lease liabilities, non-current 473
Deferred tax liabilities 3,962
Total non-current liabilities 4,435
TOTAL LIABILITIES 31,443 124,559
Shareholders’ equity (deficit)    
Additional paid-in capital 952,564 798,241
Accumulated deficit (857,709) (904,391)
Accumulated other comprehensive income (loss) 593 (5,675)
Robo.ai Shareholders’ equity (deficit) 95,782 (111,788)
Non-controlling interests 11 (4,327)
Total Shareholders’ equity (deficit) 95,793 (116,115)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) 127,236 8,444
Related Party    
Current assets:    
Amounts due from a related party 259
Current liabilities:    
Amounts due to related parties 878 1,164
Class A Ordinary Shares    
Shareholders’ equity (deficit)    
Ordinary shares, value 18 4
Class B Ordinary Shares    
Shareholders’ equity (deficit)    
Ordinary shares, value $ 316 $ 33