Corvex, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 14, 2026
MOVE$4.96-1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
Condensed Consolidated Balance Sheets
| June 30, 2026 | December 31, 2025 | |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $21,695 | $2,827 |
| Accounts receivable, net | 1,564 | — |
| Inventory | — | 1,766 |
| Prepaid expenses and other current assets | 5,003 | 394 |
| Total current assets | 28,262 | 4,987 |
| Property and equipment, net | 31,373 | 101 |
| Operating lease right-of-use assets, net | 5,286 | 415 |
| Intangible assets, net | 15,047 | — |
| Goodwill | 519,318 | — |
| Other assets | 37 | 97 |
| Total assets | 599,323 | 5,600 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||
| Current liabilities: | ||
| Accounts payable | 3,870 | 3,477 |
| Accrued liabilities | 3,499 | 665 |
| Deferred revenue, current | 1,810 | 12 |
| Bridge loan (related party) | — | 4,382 |
| Operating lease liabilities, current | 2,591 | 253 |
| Finance lease liabilities, current | 3,910 | 18 |
| Total current liabilities | 15,680 | 8,807 |
| Operating lease liabilities, non-current | 2,900 | 267 |
| Finance lease liabilities, non-current | 5,561 | — |
| Deferred revenue, non-current | 1,931 | — |
| Total non-current liabilities | 10,392 | 267 |
| Total liabilities | 26,072 | 9,074 |
| Commitments and contingencies (Note 13) | ||
| Stockholders’ equity (deficit): | ||
| Preferred stock, $0.0001 par value, 5,000,000 shares authorized at June 30, 2026; 56,583 and 3,000 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively. | 577,133 | 2,850 |
| Common stock, $0.0001 par value, 500,000,000 shares authorized at June 30, 2026 and December 31, 2025; 2,060,185 and 1,228,272 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | — | 10 |
| Additional paid-in capital | 180,280 | 160,058 |
| Accumulated deficit | (184,162) | (166,392) |
| Total stockholders’ equity (deficit) | 573,251 | (3,474) |
| Total liabilities and stockholders’ equity | $599,323 | $5,600 |
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