v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 56,006 $ 3,628
Certificate of deposit 12,112
Accounts receivable 340 962
Prepaids and other current assets 965 633
Total current assets 57,311 17,335
Property and equipment:    
Equipment 2,338 1,692
Leasehold improvements 547 547
Accumulated depreciation (1,469) (1,021)
Property and equipment, net 1,416 1,218
Right of use asset - operating 1,916 836
Other assets 21 17
Total assets 60,664 19,406
Current liabilities:    
Accounts payable 341 361
Accrued expenses and other current liabilities 1,369 206
Lease liability – operating, current portion 180 138
Total current liabilities 1,890 705
Lease liability - operating, long-term portion 1,842 803
Total liabilities 3,732 1,508
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value: 10,000,000 authorized, and none issued and outstanding at June 30, 2026 and 2025
Common stock, $0.0001 par value: 50,000,000 shares authorized, and 19,257,755 and 15,864,360 shares issued and outstanding at June 30, 2026 and 2025, respectively 2 2
Additional paid-in capital 82,735 34,542
Accumulated deficit (25,805) (16,646)
Total stockholders’ equity 56,932 17,898
Total liabilities and stockholders’ equity $ 60,664 $ 19,406

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