BBAI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-30

• We generate revenue by providing our customers with Edge AI-powered decision intelligence solutions and services for data ingestion, data enrichment, data processing, artificial intelligence, machine learning, predictive analytics and predictive visualization. We have a diverse base of customers, in…

• commercial enterprises. We generate revenue from providing both software and services to our customers.

• Goodwill impairment consists of non-cash impairments of goodwill.

• exchange gains and losses, and other non-operating expenses.

• Revenues increased by $4.3 million during the three months ended June 30, 2026 as compared to the three months ended June 30, 2025 primarily due to the inclusion of Ask Sage during three months ended June 30, 2026.

相对上期删除的文字 · 来源:10-Q · 2026-05-05

• On September 30, 2025, the continuing resolution (“CR”) allowing U.S. government departments and agencies to operate through the end of the government fiscal year expired and the U.S. government shut down. As a result of the U.S. government shutdown, our business and results of operations were insig…

• However, if these challenges worsen, leading to greater disruptions and uncertainty within the technology industry or global economy, our business and results of operations could be negatively impacted.

• We generate revenue by providing our customers with Edge AI-powered decision intelligence solutions and services for data ingestion, data enrichment, data processing, artificial intelligence, machine learning, predictive analytics and predictive visualization. We have a diverse base of customers, in…

• Comparison of the Three Months Ended March 31, 2026 and 2025

• Revenues decreased by $0.3 million during the three months ended March 31, 2026 as compared to the three months ended March 31, 2025 primarily due to lower volume on the Army programs and significant one time contracts during the three months ended March 31, 2025, that did not recur during the three…

相对上期新增的文字 · 来源:10-Q · 2026-07-30

• The estimated fair value of our derivative liabilities related to our warrants, including the 2025 RDO Warrants and the IPO private warrants, was $10.2 million as of June 30, 2026. We remeasure the fair value of these derivatives at the end of each reporting period with changes in fair value recogni…

• The estimated fair value of our derivative liabilities related to our 2026 Convertible Notes was $0.2 million as of June 30, 2026. Additionally, our Convertible Notes indenture contains certain “make-whole” provisions pursuant to which, under certain circumstances, the Company must increase the conv…

相对上期删除的文字 · 来源:10-Q · 2026-05-05

• The estimated fair value of our derivative liabilities related to our warrants, including the 2025 RDO Warrants and the IPO private

• warrants, was $9.6 million as of March 31, 2026. We remeasure the fair value of these derivatives at the end of each reporting period with changes in fair value recognized in the condensed consolidated statements of operations and comprehensive loss.

• The estimated fair value of our derivative liabilities related to our 2026 Convertible Notes was $0.3 million as of March 31, 2026. Additionally, our Convertible Notes indenture contains certain “make-whole” provisions pursuant to which, under certain circumstances, the Company must increase the con…

相对上期新增的文字 · 来源:10-Q · 2026-07-30

• Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, have evaluated the effectiveness of our Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act of 1934, as amended) and have concluded that as…

相对上期删除的文字 · 来源:10-Q · 2026-05-05

• Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, have evaluated the

• effectiveness of our Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act of 1934, as amended) and have concluded that as of March 31, 2026, our disclosure controls and procedures were effective. There have been no significant changes in our i…