0001104659-26-062505 | 10-Q | XBRL Viewer

Debt Obligations

3 Months Ended

Mar. 31, 2026

NOTE 5: Debt Obligations

Public Safety Infrastructure Bonds

On September 29, 2023, the Company filed an Offering Circular on Form 1-A/A (File No. 024-12314) (the “Offering Circular”) for the issuance of up to $10.0 million in Public Safety Infrastructure Bonds (the “Bonds”) pursuant to Regulation A of the Securities Act. The Offering Circular was qualified with the SEC on October 2, 2023. The price per Bond is $1,000. The Bonds are unsecured, bearing interest at 10% per annum, payable annually on December 31 each year, starting on December 31, 2024, with the Bonds maturing on the fifth anniversary of the initial issuance.

August 2024 Note

On October 10, 2022, the Company entered into a Securities Purchase Agreement (the “2022 Purchase Agreement”) with Alto Opportunity Master Fund, SPC - Segregated Master Portfolio B (the “Holder”), pursuant to which the Company issued and sold to the Holder in a private placement (i) senior secured convertible notes (the “2022 Notes”), and (ii) warrants (the “2022 Warrants”) to purchase up to 1,138,446 shares of the Company’s Class A Common Stock. The 2022 Warrants included an adjustment mechanism, whereby the exercise price and number of shares issuable upon the exercise of the 2022 Warrants (the “Warrant Exercise Price”) were subject to adjustment from time to time, such that immediately after an issuance of shares of Class A Common Stock (a “Stock Issuance”), excluding an At The Market (“ATM”) offering, at any price per share of Class A Common Stock that was lower than the then in effect Warrant Exercise Price (the “Reset Price”), the Warrant Exercise Price would be reduced to equal the Reset Price, and the number of shares issuable upon the exercise of the 2022 Warrants would be increased to the number necessary to maintain the value of the 2022 Warrants immediately prior to such Stock Issuance. In connection with the entry into the 2022 Purchase Agreement, the Company and the Holder also entered into a registration rights agreement (the “2022 Registration Rights Agreement”), pursuant to which the Company agreed to provide the Holder with certain registration rights under the Securities Act.

On August 1, 2024 (the “Issuance Date”), the Company and the Holder entered into an Agreement and Waiver (the “Waiver”), pursuant to which, on the Issuance Date, the Company issued to the Holder a Senior Secured Promissory Note due on July 1, 2025, in an aggregate amount equal to $3.0 million (the “Principal”) in exchange for the cancellation of the Holder’s 2022 Warrants (the “August 2024 Note”). The Company has agreed to pay the Principal in two separate installments: the first installment in an amount equal to $2.5 million payable in 11 equal consecutive monthly installments

beginning on September 1, 2024, and the second installment in an amount equal to $0.5 million payable on the earlier of (x) October 15, 2024, and (y) upon any issuance by the Company or any of its subsidiaries of common stock or common stock equivalents for cash consideration, indebtedness or a combination of units thereof (other than pursuant to a customary at the-market offering program and equity line of credits). Upon the occurrence of a Change of Control (as defined in the August 2024 Note), the Holder may, at its option, exercisable at any time commencing on the public announcement of such Change of Control until the 30th day after the consummation thereof, require the Company to repay the August 2024 Note in full. The August 2024 Note shall not bear interest; provided, however, upon the occurrence and during the continuance of an Event of Default (as defined in the August 2024 Note), the outstanding principal amount of the Principal shall, automatically upon the occurrence and during the continuance of such Event of Default, bear interest at a rate equal to ten percent of the amount payable per annum until such date that the Event of Default is cured or the August 2024 Note is paid in full.

Additionally, pursuant to the Waiver, the Holder agreed that the Company’s obligations under the 2022 Notes, the 2022 Purchase Agreement, the 2022 Registration Rights Agreement, the 2022 Warrants, and the other Transaction Documents (as defined in the 2022 Purchase Agreement) have been satisfied in full and such documents are terminated, except that the Company shall continue to comply with and perform Section 4.10 of the 2022 Purchase Agreement and Section 6 of the 2022 Registration Rights Agreement, in each case which provide for indemnification, and which in each case survive and shall remain in full force and effect.

The Waiver and August 2024 Note contain various representations and warranties, affirmative and negative covenants, financial covenants, events of default and other provisions and obligations.

In connection with the entry into the Waiver and the August 2024 Note, on the Issuance Date, the Company and the Holder entered into a security agreement, pursuant to which the Company granted to the Holder a security interest in substantially all current and future properties, assets, and rights of the Company.

The August 2024 Note was paid in full on June 30, 2025.

Insurance Notes

On February 4, 2025, the Company financed $0.3 million in business insurance premiums to be repaid in eleven installments of $24 thousand with a borrowing rate of 7.39% per year. On October 24, 2025, the Company financed additional business insurance premiums of $0.5 million to be repaid in eleven installments of $46 thousand with a borrowing rate of 6.65% per year. On January 27, 2026, the Company financed additional business insurance premiums of $0.4 million to be repaid in eleven installments of $34 thousand with a borrowing rate of 6.65% per year. As of March 31, 2026, the outstanding balance on the financing for the insurance premiums was $0.6 million.

The amortized carrying amount of the Company’s debt obligations consists of the following (in thousands):


	March 31,		December 31,
	2026		2025
Bonds, net of unamortized issuance costs of $218 and $238, respectively	$	4,035	$	4,015
Insurance Notes		569		405
Total debt		4,604		4,420
Less: current portion of debt obligations		(569)		(405)
Non-current portion of debt obligations	$	4,035	$	4,015

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

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+ Details

Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of stock option activity under all of the Company's equity incentive plans


									Weighted
						Weighted			Average
		Shares		Number of		Average			Remaining		Aggregate
		Available for		Shares		Exercise			Contractual		Intrinsic
		Grant		Outstanding		Price			Life (Years)		Value (000’s)
Available and outstanding as of December 31, 2025		7,275,841		332,676		$	36.10		7.45		$	6
2022 Plan increase		626,525		—			—
Granted		(372,158)		372,158			3.82
Forfeited		44,651		(44,651)			6.69
Available and outstanding as of March 31, 2026		7,574,859		660,183		$	19.89		8.61		$	128
Vested and exercisable as of March 31, 2026				182,183		$	52.39		6.10		$	—

Schedule of assumptions utilized for option grants


		Three Months Ended
		March 31,
		2026		2025
Risk-free interest rate		3.88	%	4.29	%
Expected dividend yield		—	%	—	%
Expected volatility		52.28	%	53.93	%
Expected term (in years)		6.1		6.1

Schedule of stock-based compensation expense recognized in the Company's consolidated statements of operations


		Three Months Ended
		March 31,
		2026			2025
Cost of revenue		$	16		$	46
Research and development			89			148
Sales, general and administrative			220			228
Total		$	325		$	422

Stock-Based Compensation

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

NOTE 7: Stock-Based Compensation

Equity Incentive Plans

In April 2014, the Board of Directors adopted the 2014 Equity Incentive Plan (the “2014 Plan”) allowing for the issuance of up to 40,000 shares of common stock through grants of options, stock appreciation rights, restricted stock or restricted stock units. In December 2016, the 2014 Plan was terminated, and the Company’s Board of Directors adopted a new equity incentive plan defined as the 2016 Equity Incentive Plan (the “2016 Plan”) in which the remaining 38,720 shares available for issuance under the 2014 Plan at that time were transferred to the Company’s 2016 Plan. Awards outstanding under the 2014 Plan at the time of the 2014 Plan’s termination will continue to be governed by their existing terms. The shares underlying any awards that are forfeited, canceled, repurchased or are otherwise terminated by the Company under the 2014 Plan will be added back to the shares of common stock available for issuance under the Company’s 2016 Plan. The 2016 Plan provides for the granting of stock awards such as incentive stock options, non - statutory stock options, stock appreciation rights, restricted stock or restricted stock units to employees, directors and outside consultants as determined by the Board of Directors.

On June 23, 2022, following approval by the Board of Directors, the Company’s stockholders adopted the 2022 Equity Incentive Plan (the “2022 Plan”) allowing for the issuance of up to 100,000 shares of Class A Common Stock through grants of options, stock appreciation rights, restricted stock awards, restricted stock units, performance awards, and other stock or cash-based awards. In connection with the adoption of the 2022 Plan, shares previously available for issuance under the 2016 Plan became available for issuance under the 2022 Plan. The number of shares authorized under the 2022 Plan will be increased each January 1^st, beginning January 1, 2023 and ending on (and including) January 1, 2032, by an amount equal to the lesser of (a) 5% of our Class A Common Stock and Class B Common Stock outstanding on December 31st of the immediately preceding calendar year (rounded up to the nearest whole share) and (b) a number of shares determined by the plan administrator. Shares subject to awards (including under the 2016 Plan and the 2014 Plan) that lapse, expire, terminate, or are canceled prior to the issuance of the underlying shares or that are subsequently forfeited to or otherwise reacquired by us will be added back to the shares of common stock available for issuance under the 2022 Plan.

The Board of Directors may grant stock options under the 2022 Plan at an exercise price of not less than 100% of the fair market value of the Company’s common stock on the date the option is granted. Options generally have a term of ten years from the date of grant. Incentive stock options granted to employees who, on the date of grant, own stock representing more than 10% of the voting power of all of the Company’s classes of stock, are granted at an exercise price of not less than 110% of the fair market value of the Company’s common stock. The maximum term of incentive stock options granted to employees who, on the date of grant, own stock having more than 10% of the voting power of all of the Company’s classes of stock, may not exceed five years. The Board of Directors also determines the terms and conditions of awards, including the vesting schedule and any forfeiture provisions. Options granted under the 2022 Plan may vest upon the passage of time, generally four years, or upon the attainment of certain performance criteria established by the Board of Directors. The Company may from time-to-time grant options to purchase common stock to non-employees for advisory and consulting services. At each measurement date, the Company will remeasure the fair value of these stock options using the Black-Scholes option pricing model and recognize the expense ratably over the vesting period of each stock option award. Stock options comprise all of the awards granted since the 2022 Plan’s inception.

On December 1, 2025, the Board of Directors approved the 2025 Inducement Plan (the “Inducement Plan”) pursuant to which 5,000,000 shares of Class A Common Stock became issuable under the Inducement Plan. The Inducement Plan is generally subject to the same terms and conditions as the 2022 Plan and provides for the grant of awards to individuals who satisfy the standards for inducement grants under the relevant Nasdaq listing rules. As of March 31, 2026, the Company has issued 329,526 option awards under the Inducement Plan.

Stock option activity under all of the Company’s equity incentive plans for the three-month period ended March 31, 2026 is as follows:


									Weighted
						Weighted			Average
		Shares		Number of		Average			Remaining		Aggregate
		Available for		Shares		Exercise			Contractual		Intrinsic
		Grant		Outstanding		Price			Life (Years)		Value (000’s)
Available and outstanding as of December 31, 2025		7,275,841		332,676		$	36.10		7.45		$	6
2022 Plan increase		626,525		—			—
Granted		(372,158)		372,158			3.82
Forfeited		44,651		(44,651)			6.69
Available and outstanding as of March 31, 2026		7,574,859		660,183		$	19.89		8.61		$	128
Vested and exercisable as of March 31, 2026				182,183		$	52.39		6.10		$	—

The aggregate intrinsic value in the table above represents the total intrinsic value based on the Company’s closing stock price of $4.17 as of March 31, 2026, which would have been received by the option holders had all option holders exercised their options as of that date. The weighted average grant date fair value of options granted during the three-month period ended March 31, 2026 was $2.07 per share. There were no options exercised during the three-month period ended March 31, 2026 and 2025. The fair value of stock options that vested during the three months ended March 31, 2026 and 2025 was $0.1 million and $0.2 million, respectively.

The determination of the fair value of options granted during the three months ended March 31, 2026 and 2025 is computed using the Black-Scholes option pricing model with the following weighted average assumptions:


		Three Months Ended
		March 31,
		2026		2025
Risk-free interest rate		3.88	%	4.29	%
Expected dividend yield		—	%	—	%
Expected volatility		52.28	%	53.93	%
Expected term (in years)		6.1		6.1

A summary of stock-based compensation expense recognized in the Company’s Condensed Consolidated Statements of Operations is as follows (in thousands):


		Three Months Ended
		March 31,
		2026			2025
Cost of revenue		$	16		$	46
Research and development			89			148
Sales, general and administrative			220			228
Total		$	325		$	422

As of March 31, 2026, the Company had unamortized stock-based compensation expense of $1.2 million that will be recognized over the weighted average remaining vesting term of options of 2.91 years. Option pricing models require the input of various subjective assumptions, including the option’s expected life and the price volatility of the underlying stock. The expected stock price volatility is based on the analysis of volatilities of the Company’s selected public peer group over a period commensurate with the expected term of the options. The expected term of the employee stock options represents the weighted average period the stock options are expected to remain outstanding and is based on the contractual terms, the vesting period and the expected remaining term of the outstanding options. The risk-free interest rate is based on the U.S. Treasury interest rates whose term in consistent with the expected life of the stock options. No dividend yield is included as the Company has not issued any dividends and does not anticipate issuing any dividends in the future.

Fair Value Measurement - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Assets
Fair value assets transfers	$ 0	$ 0
Liabilities
Fair value liability transfers	$ 0	$ 0

The Company and Summary of Significant Accounting Policies - Potentially Dilutive Securities (Details) - shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share, Diluted, Other Disclosure
Total potentially dilutive shares (in shares)	846,594	486,271
Class A Common Stock Warrants
Earnings Per Share, Diluted, Other Disclosure
Total potentially dilutive shares (in shares)	186,411	186,411
Employee Stock Option
Earnings Per Share, Diluted, Other Disclosure
Total potentially dilutive shares (in shares)	660,183	299,860

Fair Value Measurement

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Fair Value Measurement

NOTE 4: Fair Value Measurement

The Company determines the fair market values of its financial instruments based on the fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The following are three levels of inputs that may be used to measure fair value:

●

Level 1 – Quoted prices in active markets for identical assets or liabilities. The Company considers a market to be active when transactions for the asset occur with sufficient frequency and volume to provide pricing information on an ongoing basis.

●

Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

●

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The valuation of Level 3 investments requires the use of significant management judgments or estimation.

In certain cases where there is limited activity or less transparency around inputs to valuation, securities are classified as Level 3. Level 3 liabilities that are measured at fair value on a recurring basis consist of the contingent consideration liabilities resulting from the KSF Acquisition. The inputs used in estimating the fair value of these liabilities at the Closing Date are described in Note 2 – Business Combination. There was no change in the fair value of these contingent consideration liabilities as of March 31, 2026.

The following tables summarize, for each category of assets or liabilities carried at fair value, the respective fair value as of March 31, 2026 and December 31, 2025, and the classification by level of input within the fair value hierarchy (in thousands):


		Total			Level 1			Level 2			Level 3
March 31, 2026
Assets
Cash equivalents:
Money market funds		$	11,200		$	11,200		$	—		$	—
Liabilities
Contingent consideration liabilities		$	5,191		$	—		$	—		$	5,191


		Total			Level 1			Level 2			Level 3
December 31, 2025
Assets
Cash equivalents:
Money market funds		$	20,481		$	20,481		$	—		$	—

There were no transfers between Level 1, Level 2, or Level 3 assets or liabilities reported at fair value on a recurring basis during the periods presented, and the valuation techniques used did not change compared to the Company’s established practice.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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+ Details

Stock-Based Compensation - Stock Options - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Additional Information
Closing stock price (in dollars per share)	$ 4.17
Stock options exercised (in shares)	0	0
Fair value of the shares subject to stock options vested	$ 0.1	$ 0.2

Commitments and Contingencies - Lease Costs (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Operating lease costs
Operating lease costs	$ 363	$ 200	$ 1,523

Business Combination - Included in Operations (Details) - Event Risk LLC $ in Millions	1 Months Ended
	Mar. 31, 2026 USD ($)
Business Combination, Description
Business combination, acquiree's revenue since acquisition date, actual	$ 2.4
Business combination, acquiree's gross margin (loss) since acquisition date, actual	0.4
Business combination, acquiree's earnings (loss) since acquisition date, actual	$ 0.1

Revenue and Deferred Revenue - Customer Deposits (Details) $ in Millions	3 Months Ended
	Mar. 31, 2026 USD ($)
Contract with Customer, Liability
Contract with customer, customer deposits, liability, increase (decrease) for contract acquired in business combination	$ 4.7

The Company and Summary of Significant Accounting Policies - Segments - Business Combination (Details) - Event Risk LLC $ in Thousands	Feb. 27, 2026 USD ($)
Business Combination, Description
Business combination, effective date of acquisition	Feb. 27, 2026
Business combination, name of acquiree	Event Risk LLC
Business Combination, Consideration Transferred
Business combination, consideration transferred	$ 18,040

Revenue and Deferred Revenue - Revenue Recognition (Details)	3 Months Ended
	Mar. 31, 2026
Revenue from Contract with Customer [Abstract]
ASRs, term	12 months

Subsequent Events

3 Months Ended

Mar. 31, 2026

Subsequent Events [Abstract]

Subsequent Events

NOTE 10: Subsequent Events

ATM offering program

From April 1, 2026 through May 8, 2026 the Company issued 968,639 shares of Class A Common Stock under the ATM Facility for net proceeds of approximately $3.3 million, net of brokerage and placement fees of approximately $0.1 million.

Stock-Based Compensation - Stock Options - Unamortized Stock-Based Compensation Expense (Details) $ in Millions	3 Months Ended
	Mar. 31, 2026 USD ($)
Stock-Based Compensation
Unamortized stock-based compensation expense, options	$ 1.2
Employee Stock Option
Stock-Based Compensation
Vesting term	2 years 10 months 28 days

Capital Stock and Warrants - Warrant Offerings (Details) - Class A Common Stock Warrants, Vendor Warrants, The Washington Office, LLC - shares	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Warrants
Class of warrant or right, potential issuance, warrants contemplated (in shares)		15,238
Class of warrant or right, potential issuance, warrants issued (in shares)	0	0

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Business Combination - Finite-Lived Intangible Assets Acquired (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Feb. 27, 2026	Dec. 31, 2025
Intangible Assets
Intangible assets, net	$ 16,711		$ 924
Customer Relationships
Intangible Assets
Intangible assets, net	$ 15,846		$ 569
Finite-lived intangible asset, useful life			8 years
Event Risk LLC \| Customer Relationships
Intangible Assets
Intangible assets, net		$ 15,500
Finite-lived intangible asset, useful life		6 years 8 months 12 days

Commitments and Contingencies - Components of Leases (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Operating leases
Operating lease ROU assets	$ 2,614	$ 2,745
Operating leases
Operating lease liabilities, current portion	626	555
Operating lease liabilities, non-current portion	2,661	2,805
Total operating lease liabilities	$ 3,287	$ 3,360

Revenue and Deferred Revenue - Deferred Revenue - General Information (Details)	3 Months Ended
	Mar. 31, 2026
Contract with Customer, Liability
ASRs, term	12 months

Commitments and Contingencies - Future Minimum Operating Lease Payments (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Leases
2026 (remaining nine months)	$ 815
2027	999
2028	1,029
2029	1,060
2030	496
Total future minimum lease payments	$ 4,399

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Pay vs Performance Disclosure
Net Income (Loss)	$ (10,320)	$ (6,897)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Stock-Based Compensation - Stock Options - Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Number of Shares Outstanding
Outstanding as of beginning of year (in shares)	332,676
Granted (in shares)	372,158
Exercised (in shares)	0	0
Forfeited (in shares)	(44,651)
Outstanding as of end of period (in shares)	660,183		332,676
Weighted Average Exercise Price
Outstanding as of beginning of year (in dollars per share)	$ 36.1
Granted (in dollars per share)	3.82
Forfeited (in dollars per share)	6.69
Outstanding as of end of period (in dollars per share)	$ 19.89		$ 36.1
Additional Information
Weighted average remaining contractual life, outstanding	8 years 7 months 9 days		7 years 5 months 12 days
Aggregate intrinsic value, outstanding	$ 128		$ 6
Number of shares outstanding, vested and exercisable (in shares)	182,183
Weighted average exercise price, vested and exercisable (in dollars per share)	$ 52.39
Weighted average remaining contractual life, vested and exercisable	6 years 1 month 6 days

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Common Stock Class A Common Stock ATM Offering	Common Stock Class A Common Stock Shelf Registration, Registered Direct Offering, March 2025	Common Stock Class A Common Stock	Common Stock Class B Common Stock	Additional Paid-in Capital ATM Offering	Additional Paid-in Capital Shelf Registration, Registered Direct Offering, March 2025	Additional Paid-in Capital	Accumulative Deficit	Class A Common Stock ATM Offering	Class A Common Stock	Class B Common Stock	ATM Offering	Shelf Registration, Registered Direct Offering, March 2025	Total
Beginning balance at Dec. 31, 2024			$ 4				$ 208,969	$ (193,192)						$ 15,781
Beginning balance (in shares) at Dec. 31, 2024			4,065,347	336,759
Increase (decrease) in stockholders' equity (deficit)
Stock based compensation							422							$ 422
Stock options exercised (in shares)														0
Proceeds from Equity Sale / Proceeds from Direct Registration, net of issuance costs	$ 1	$ 1			$ 7,410	$ 1,435						$ 7,411	$ 1,436
Proceeds from Equity Sale / Proceeds from Direct Registration, net of issuance costs (in shares)	1,247,836	625,000
Issuance of vendor warrants for consulting services							10							$ 10
Prefunded warrants exercised			$ 1				(1)
Prefunded warrants exercised (in shares)			626,283
Net Income (Loss)								(6,897)						(6,897)
Ending balance at Mar. 31, 2025			$ 7				218,245	(200,089)						18,163
Ending balance (in shares) at Mar. 31, 2025			6,564,466	336,759
Beginning balance at Dec. 31, 2025			$ 12				254,761	(227,007)						27,766
Beginning balance (in shares) at Dec. 31, 2025			12,194,078	336,424						12,194,078	336,424
Increase (decrease) in stockholders' equity (deficit)
Stock based compensation							325							$ 325
Stock options exercised (in shares)														0
Proceeds from Equity Sale / Proceeds from Direct Registration, net of issuance costs	$ 2				$ 8,952							$ 8,954
Proceeds from Equity Sale / Proceeds from Direct Registration, net of issuance costs (in shares)	2,027,993								2,027,993
Knightscope Security Force acquisition			$ 2				7,275							$ 7,277
Knightscope Security Force acquisition (in shares)			1,724,418
Share conversion to Class A Common Stock (in shares)			1,356	(1,356)
Net Income (Loss)								(10,320)						(10,320)
Ending balance at Mar. 31, 2026			$ 16				$ 271,313	$ (237,327)						$ 34,002
Ending balance (in shares) at Mar. 31, 2026			15,947,845	335,068						15,947,845	335,068

Revenue and Deferred Revenue

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Revenue and Deferred Revenue

NOTE 3: Revenue and Deferred Revenue

Revenue Recognition

Core Technology Development and Operations - ASR related revenues

The Company derives its revenues from lease of proprietary ASRs along with access to the browser-based interface KSOC through contracts under the lease accounting that typically have a twelve (12)-month term. In addition, the Company derives non-lease revenue items such as professional services related to ASRs’ deployments, special decals, shipping costs and training if any, recognized when control of these services is transferred to the clients, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those services.

The Company recognizes ASR subscription revenue as follows: ASR subscription revenue is generated from the lease of proprietary ASRs along with access to the browser-based interface KSOC through contracts that typically have 12-month terms. These revenue arrangements adhere to lease accounting guidance and are classified as leases for revenue recognition purposes. Currently, all revenue arrangements qualify as operating leases where consideration allocated to the lease deliverables is recognized ratably over the lease term.

Core Technology Development and Operations - ECD related revenues

The Company also derives revenues from sales of its ECDs and related services, such as installation, maintenance, and upgrades. Revenue is recognized upon shipment of the product, at which point the Company generates an invoice for its products and services. Clients also have the option to sign up for ongoing preventative and maintenance agreements. The maintenance revenue is recognized in the period the service is performed, and the Company has determined that the term of the contracts has been fulfilled. Installation or upgrades revenue are recognized upon completion of the project/contracts. In certain cases, deferred revenue is recognized to account for unfinished contracts.

Acquired Security Force related revenues

The Company also derives revenues from security guarding services, including armed and unarmed personnel, executive protection, and other ancillary services. Security Force revenue is recognized in the period the service is performed, and the Company has determined that the term of the contracts has been fulfilled. In certain cases, deferred revenues are recognized to account for unfinished contracts.

The Company determines revenue recognition through the following steps:

●

identification of the contract, or contracts, with a client;

●

identification of the performance obligations in the contract

●

determination of the transaction price;

●

allocation of the transaction price to the performance obligations in the contract; and

●

recognition of revenue when, or as, the Company satisfies a performance obligation.

Deferred revenue

In connection with the Company’s Machine-as-a-Service (“MaaS”) subscription for the Company’s ASRs, the Company’s standard billing terms are 1) annual in advance; 2) quarterly; or 3) monthly. In these situations, the Company records the invoices as deferred revenue and amortizes the subscription amount when the services are delivered, which generally is a 12-month period.

The Company derives its revenue from the lease subscription of its proprietary ASRs along with access to its browser and mobile based software interface, KSOC. MaaS subscription agreements typically have a 12-month term.

The Company also records deferred revenue from unfinished contracts for certain ECD and Security Force-related services.

Deferred revenue includes billings in excess of revenue recognized. Revenue recognized at a point in time generally does not result in significant increases in deferred revenue. Revenue recognized over a period generally results in a majority of the increases in deferred revenue as the performance obligations are fulfilled after the billing event. Deferred revenue was as follows (in thousands):


		Three Months Ended
		March 31,
		2026			2025
Deferred revenue, beginning of period		$	1,286		$	1,883
Revenue recognized in the three months ended related to amounts included in deferred revenue at the beginning of the period			(526)			(849)
Deferred revenue, KSF Acquisition			655			—
Revenue deferred, net of revenue recognized on contracts in the respective period			630			309
Deferred revenue, end of period		$	2,045		$	1,343

The Company expects the balance of deferred revenue to be recognized in the next 12 months.

Deferred revenue represents amounts invoiced to customers for contracts for which revenue has yet to be recognized based on subscription services to be delivered to the Company’s clients. Typically, the timing of invoicing is based on the terms of the contract.

Customer Deposits

Customer deposits consist of advance payments received from customers for ECD sales, which are required based on credit evaluation, and deposits received for Security Force service contracts for which services have not yet been performed. The customer deposits are recorded as current liabilities and reclassed as a contra accounts receivable account at the time that the final invoice for the sale is generated following the completion of the revenue recognition criteria. As a result of the KSF Acquisition, the Company added $4.7 million of customer deposits for one client, which represented the balance as of March 31, 2026.

Disaggregation of revenue

The Company disaggregates revenue from contracts with customers into the timing of the transfers of goods and services by product line.

The following table summarizes revenue by product line and timing of recognition (in thousands):


		Three Months Ended March 31,
		2026									2025
		Point in time			Over time			Total			Point in time			Over time			Total
ASRs		$	27		$	933		$	960		$	8		$	1,174		$	1,182
ECDs			2,438			267			2,705			1,505			230			1,735
Security Force			-			2,351			2,351			-			-			-
Total		$	2,465		$	3,551		$	6,016		$	1,513		$	1,404		$	2,917

Product Revenue, net

Product revenue, net includes point of sale transactions related to the ECDs, including product, shipping, and installation.

Other revenue, net

Other non-ASR service-related revenues such as deployment services, decals and training revenue are recognized when services are delivered. Revenue from these transactions has been immaterial for all periods presented and is included in service revenue, net.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

+ Details

The Company and Summary of Significant Accounting Policies - Segments - General Information (Details) - segment	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Information
Number of operating segments	2	1
Number of reportable segments	2	1

The Company and Summary of Significant Accounting Policies - Autonomous Security Robots, Net - Composition (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Raw materials	$ 2,543	$ 2,546
ASRs in progress	603	247
Finished ASRs	9,383	9,074
ASRs, gross	12,529	11,867
Less: accumulated depreciation on Finished ASRs	(4,565)	(4,160)
ASRs, net	$ 7,964	$ 7,707

The Company and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of inventory


	March 31,		December 31,
	2026		2025
Raw materials	$	2,147	$	2,051
Work in process		62		131
Finished goods		136		137
	$	2,345	$	2,319

Schedule of ASRs, net and components of finished ASRs, net


	March 31,		December 31,
	2026		2025
Raw materials	$	2,543	$	2,546
ASRs in progress		603		247
Finished ASRs		9,383		9,074
		12,529		11,867
Less: accumulated depreciation on Finished ASRs		(4,565)		(4,160)
ASRs, net	$	7,964	$	7,707


	March 31,		December 31,
	2026		2025
ASRs on lease or available for lease	$	8,423	$	8,025
Demonstration ASRs		148		235
Research and development ASRs		442		439
Charge boxes		370		375
		9,383		9,074
Less: accumulated depreciation		(4,565)		(4,160)
Finished ASRs, net	$	4,818	$	4,914

Schedule of gross carrying amounts and accumulated amortization of the intangible assets with determinable lives


		March 31, 2026
	Amortization	Gross
	Period	carrying		Accumulated		Carrying
Intangible assets with determinable lives	(years)	amount		amortization		amount, net
Developed technology	5	$	990	$	(685)	$	305
Customer relationships	6.7 - 8		16,450		(604)		15,846
Non-compete	5		570		(10)		560
Total		$	18,010	$	(1,299)	$	16,711


				December 31, 2025
		Amortization		Gross
		Period		carrying			Accumulated			Carrying
Intangible assets with determinable lives		(years)		amount			amortization			amount, net
Developed technology		5		$	990		$	(635)		$	355
Customer relationships		8			950			(381)			569
Total				$	1,940		$	(1,016)		$	924

Schedule of future intangible assets amortization expense


Year ending December 31,		Amount
2026 (remaining nine months)		$	2,066
2027			2,714
2028			2,557
2029			2,558
2030			2,534
2031 and thereafter			4,282
Total		$	16,711

Schedule of accrued expenses and other current liabilities


		March 31,			December 31,
		2026			2025
Legal, consulting and financial services		$	742		$	268
Sales tax			677			42
Warranty liability			337			354
Payroll and payroll taxes			518			457
Credit cards			283			176
Customer deposits			4,423			146
Contingent consideration - short term			331			—
Accrued interest			105			—
Other			389			379
		$	7,805		$	1,822

Schedule of change in the warranty liability


		March 31,
		2026			2025
Balance January 1,		$	354		$	364
Provision for warranties issued			111			67
Warranty services provided			(128)			(42)
		$	337		$	389

Schedule of potentially dilutive securities that were excluded from the computation of diluted net loss per share


		March 31,		March 31,
		2026		2025
Warrants to purchase common stock (convertible to Class A Common Stock)		186,411		186,411
Stock options		660,183		299,860
Total potentially dilutive shares		846,594		486,271

Business Combination

3 Months Ended

Mar. 31, 2026

Business Combination [Abstract]

Business Combination

NOTE 2: Business Combination

Acquisition of Event Risk LLC (d.b.a. Knightscope Security Force)

On the Closing Date, the Company closed the KSF Acquisition. Since the Closing Date, the Company has been in a post-acquisition integration period. The Company expects KSF operations to become increasingly integrated within the Company’s broader service offerings and managed services platform over time.

The KSF Acquisition has been accounted for as a business combination in accordance with ASC 805, Business Combinations, using the acquisition method of accounting. Accordingly, the assets acquired and liabilities assumed were recorded at their estimated fair values as of the Closing Date.

As a result of the KSF Acquisition, the Company recorded goodwill of $7.7 million and an intangible asset related to customer relationships of $15.5 million. The customer relationships intangible asset is being amortized over its estimated useful life of 6.7 years. Goodwill represents the value of the assembled workforce and expected synergies from integrating the acquired business with the Company’s existing operations. Goodwill is not deductible for tax purposes.

The assets and liabilities of the KSF Acquisition, both tangible and intangible, were recorded at their estimated fair values as of the Closing Date. Acquisition-related costs, including legal, accounting, valuation, and other professional fees, were expensed as incurred and totaled $1.0 million for the three months ended March 31, 2026. These costs are included in sales, general and administrative expenses in the unaudited Condensed Consolidated Statements of Operations.

The following table summarizes the preliminary purchase price allocation as of the Closing Date (in thousands):


Consideration Paid:
Closing cash payment	$	5,000
Settlement of Event Risk Debt		1,141
Issuance of 1,724,418 shares of Knightscope, Inc. Class A Common Stock		7,277
Deferred cash payments totaling $4.0 million, payable in quarterly installments of $0.5 million from March 31, 2027 through December 31, 2028		3,351
Earn-out payments of up to $2.0 million tied to 2026 revenue and gross margin thresholds		1,067
Cash revenue share payments (capped at $10.0 million aggregate) for calendar years 2027 - 2031		1,652
Equity revenue share issuances (subject to the aggregate cap of the lower of (i) 2.5% of the fully diluted shares outstanding and (ii) $3.0 million in grant-date value)		10
Preliminary working capital adjustment		(888)
Less: Fair value of non-compete agreement		(570)
Total consideration transferred	$	18,040

The KSF Acquisition includes the potential for future payment of consideration to the Seller upon achieving revenue or gross margin milestones. The deferred cash payments, earn-out payments, and revenue share payments, together with the final working capital adjustment and non-compete agreement above, are collectively reported as contingent consideration liabilities on the Company’s Condensed Consolidated Balance Sheets. Acquisition-related contingent consideration represents the estimated fair value of future amounts payable to the Seller and is determined using unobservable inputs (Level 3). The fair values of the contingent consideration liabilities are estimated using Monte Carlo simulations, discounted cash flows, management’s estimates and entity-specific assumptions, and are evaluated on an ongoing basis with changes in the fair value recorded in the Condensed Consolidated Statement of Operations. Key assumptions include the discount rate and expected volatility rate which were 10.0% and 12%, respectively, as of the Closing Date, and probability-weighted projections of revenue, net and gross margin. The ultimate payment amounts will be determined based on the actual results achieved by KSF.

The purchase consideration was preliminarily allocated as follows (in thousands):


		February 27,
		2026
Cash and cash equivalents		$	644
Accounts receivable			1,787
Prepaid expenses and other current assets			118
Property, equipment and software, net			30
Acquisition-related intangibles			15,500
Total Assets			18,079

Accounts payable			942
Accrued expenses and other current liabilities			6,118
Deferred revenue			655
Total Liabilities			7,715
Fair value of net assets acquired			10,364
Goodwill			7,676
Total purchase consideration		$	18,040

The following is a summary of identifiable intangible asset acquired and the related expected life for the finite-lived intangible asset (in thousands, except years):


	Useful
	Life	Fair
Intangible assets with determinable lives	(years)	Value
Customer relationships	6.7	15,500

Valuation Assumptions for Purchase Price Allocation

Our valuation assumptions used to value the acquired assets and assumed liabilities require significant estimates, especially with respect to intangible assets. In determining the fair value of intangible assets acquired, the Company must make assumptions about the future performance of the acquired businesses, including among other things, the forecasted revenue growth attributable to the asset groups and projected operating expenses and other benefits expected to be achieved by combining the business acquired with the Company. The intangible assets acquired are primarily comprised of customer relationships. The Company utilized widely accepted income-based, market-based, and cost-based valuation approaches to perform the preliminary purchase price allocation. The estimated fair value of the customer relationships was determined using the multi-period excess earnings method. This method requires forward-looking estimates that are discounted to determine the fair value of the intangible asset using a risk-adjusted discount rate that is reflective of the level of risk associated with future estimates associated with the asset group that could be affected by future economic and market conditions.

From the Closing Date, KSF contributed revenues of $2.4 million, gross margin of $0.4 million and net income of $0.1 million, which are included in the Condensed Consolidated Statement of Operations for the three months ended March 31, 2026.

Separate Transactions

Contemporaneously with the execution of the Securities Purchase Agreement, the Company entered into a Confidentiality, Non-competition, Non-solicitation, and Assignment of Rights Agreement and an Employment Agreement with Eric Rose. These transactions were accounted for separately from the business combination. The Company recognized a Non-compete asset of $0.6 million related to the Confidentiality, Non-competition, Non-solicitation, and Assignment of Rights Agreement and allocated consideration transferred from the KSF Acquisition to the non-compete asset based on the Closing Date fair value of the non-compete asset. The estimated fair value of the non-compete asset was determined using the with and without method. This method requires forward-looking estimates that are discounted to determine the fair value of the intangible asset using a risk-adjusted discount rate that is reflective of the level of risk associated with future estimates associated with the asset group that could be affected by future economic and market conditions. The non-compete asset is recorded within intangible assets, net on the Company’s Condensed Consolidated Balance Sheets and will be amortized over 5 years based on its economic life. The Employment Agreement relates to the provision of services subsequent to the Closing Date and compensation expense related to this agreement is considered compensation in the post combination period.

Supplemental Unaudited Pro Forma Information

Following are the supplemental consolidated financial results of Knightscope and KSF on an unaudited pro forma basis, as if the acquisition had been consummated, and the Company’s accounting policies had been applied, as of the beginning of the fiscal year 2025 (i.e. January 1, 2025). The pro forma financial information is not necessarily indicative of the results of operations that would have been achieved if the acquisition had been effective as of that date, or of future results of combined company.

The pro forma results include certain transaction accounting adjustments related to purchase accounting, primarily of acquisition-related intangible asset of $0.4 million and $0.6 million for the three months ended March 31, 2026 and 2025, respectively, and other adjustments related to interest expense on acquisition debt and state income tax expenses for both periods. The unaudited pro forma information which combines the historical results of Knightscope and KSF for the three months ended March 31, 2026 and 2025 is as follows (in thousands):


	Three Months Ended March 31
		2026		2025
Total revenue, net	$	9,962	$	7,178
Net loss	$	(10,005)	$	(7,559)

- Definition

The entire disclosure for business combination.

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+ Details

The Company and Summary of Significant Accounting Policies - Concentrations of Credit Risk - Accounts Receivable and Revenue (Details)	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Accounts Receivable \| Credit Concentration Risk \| Client One
Concentration Risk
Concentration risk, percentage (as a percent)	19.00%		28.00%
Accounts Receivable \| Credit Concentration Risk \| Client Two
Concentration Risk
Concentration risk, percentage (as a percent)	17.00%		11.00%
Accounts Receivable \| Credit Concentration Risk \| Client Three
Concentration Risk
Concentration risk, percentage (as a percent)	12.00%
Revenue from Contract with Customer Benchmark \| Customer Concentration Risk \| Client One
Concentration Risk
Concentration risk, percentage (as a percent)	18.00%	20.00%
Revenue from Contract with Customer Benchmark \| Customer Concentration Risk \| Client Two
Concentration Risk
Concentration risk, percentage (as a percent)	12.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Subparagraph (a)
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+ Details

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

Capital Stock and Warrants (Tables)

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Schedule of the Company's outstanding warrants


Class of shares		Number of Warrants		Exercise Price			Expiration Date
Class A Common Stock (previously Series m-3 Preferred Stock)		28,656		$	200.00		December 31, 2027
Class A Common Stock (previously Series S Preferred Stock)		121,455		$	93.87		December 31, 2027
Class A Common Stock (Underwriter Warrants)		36,300		$	18.29		November 21, 2029

Schedule of common stock reserved for future issuance


		March 31,
		2026
Stock options to purchase common stock		660,183
Warrants outstanding for future issuance of common stock		186,411
Stock options available for future issuance		7,574,859
Total shares of Class A Common Stock reserved		8,421,453

Capital Stock and Warrants - At-the-Market Offering Program (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	May 08, 2026	Jul. 18, 2025	Apr. 04, 2025	Feb. 09, 2023
Offerings
Proceeds from equity sale, net of issuance costs	$ 8,954	$ 7,411
ATM Offering
Offerings
Sale of stock, offering amount, remaining to be sold			$ 18,300
ATM Offering \| Class A Common Stock
Offerings
Shares issued (in shares)	2,027,993
Proceeds from equity sale, net of issuance costs	$ 9,000
Issuance costs	$ 200
ATM Offering, February 2023 Prospectus Supplement \| Class A Common Stock
Offerings
Sale of stock, offering amount						$ 20,000
ATM Offering, April 2025 Prospectus Supplement \| Class A Common Stock
Offerings
Sale of stock, offering amount					$ 100,000
ATM Offering, July 2025 Prospectus Supplement \| Class A Common Stock
Offerings
Sale of stock, offering amount				$ 50,000

Debt Obligations - Long-term Debt (Details) - Corporate Debt Securities - Public Safety Infrastructure Bonds, October 2023	Oct. 02, 2023 USD ($)
Debt Obligations
Debt instrument, face amount	$ 10,000,000
Debt instrument, price per bond	$ 1,000
Debt instrument, interest rate, stated percentage (as a percent)	10.00%
Debt instrument, term	5 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

Business Combination - Contingent Consideration - General Information (Details) - Event Risk LLC $ in Millions	Feb. 27, 2026 USD ($)
Deferred Cash Payments
Business Combination, Contingent Consideration
Business combination, contingent consideration, range of outcomes, maximum, amount	$ 4.0
Business combination, contingent consideration, liability, deferred cash payments, quarterly installment, amount	0.5
Earn-out Payments
Business Combination, Contingent Consideration
Business combination, contingent consideration, range of outcomes, maximum, amount	2.0
Cash Revenue Share Payments
Business Combination, Contingent Consideration
Business combination, contingent consideration, range of outcomes, maximum, amount	10.0
Equity Revenue Share Issuances
Business Combination, Contingent Consideration
Business combination, contingent consideration, range of outcomes, maximum, amount	$ 3.0
Business combination, contingent consideration, liability, equity revenue share issuances, aggregate cap, percentage of fully diluted shares outstanding (as a percent)	2.50%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Business Combination (Tables)

3 Months Ended

Mar. 31, 2026

Business Combination [Abstract]

Summary of purchase price allocation


Consideration Paid:
Closing cash payment	$	5,000
Settlement of Event Risk Debt		1,141
Issuance of 1,724,418 shares of Knightscope, Inc. Class A Common Stock		7,277
Deferred cash payments totaling $4.0 million, payable in quarterly installments of $0.5 million from March 31, 2027 through December 31, 2028		3,351
Earn-out payments of up to $2.0 million tied to 2026 revenue and gross margin thresholds		1,067
Cash revenue share payments (capped at $10.0 million aggregate) for calendar years 2027 - 2031		1,652
Equity revenue share issuances (subject to the aggregate cap of the lower of (i) 2.5% of the fully diluted shares outstanding and (ii) $3.0 million in grant-date value)		10
Preliminary working capital adjustment		(888)
Less: Fair value of non-compete agreement		(570)
Total consideration transferred	$	18,040

Schedule of purchase consideration


		February 27,
		2026
Cash and cash equivalents		$	644
Accounts receivable			1,787
Prepaid expenses and other current assets			118
Property, equipment and software, net			30
Acquisition-related intangibles			15,500
Total Assets			18,079

Accounts payable			942
Accrued expenses and other current liabilities			6,118
Deferred revenue			655
Total Liabilities			7,715
Fair value of net assets acquired			10,364
Goodwill			7,676
Total purchase consideration		$	18,040

Summary of identifiable intangible asset acquired


	Useful
	Life	Fair
Intangible assets with determinable lives	(years)	Value
Customer relationships	6.7	15,500

Schedule of pro forma information


	Three Months Ended March 31
		2026		2025
Total revenue, net	$	9,962	$	7,178
Net loss	$	(10,005)	$	(7,559)

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

Subsequent Events (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
Subsequent Events (Details) - USD ($) $ in Thousands	May 08, 2026	Mar. 31, 2026	Mar. 31, 2025
Subsequent Events
Proceeds from equity sale, net of issuance costs		$ 8,954	$ 7,411
ATM Offering \| Class A Common Stock
Subsequent Events
Shares issued (in shares)		2,027,993
Proceeds from equity sale, net of issuance costs		$ 9,000
Issuance costs		$ 200
Subsequent Event \| ATM Offering \| Class A Common Stock
Subsequent Events
Shares issued (in shares)	968,639
Proceeds from equity sale, net of issuance costs	$ 3,300
Issuance costs	$ 100

Debt Obligations (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Schedule of amortized carrying amount of debt obligations


	March 31,		December 31,
	2026		2025
Bonds, net of unamortized issuance costs of $218 and $238, respectively	$	4,035	$	4,015
Insurance Notes		569		405
Total debt		4,604		4,420
Less: current portion of debt obligations		(569)		(405)
Non-current portion of debt obligations	$	4,035	$	4,015

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash Flows From Operating Activities
Net loss	$ (10,320)	$ (6,897)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	798	656
Loss on disposal of Autonomous Security Robots	14
Loss on disposal of property and equipment	28
Stock compensation expense	325	422
Warrants issued in exchange for consulting services		10
Change in allowance for credit losses	10	(1)
Accrued interest	105	105
Amortization of debt discount	20	19
Changes in operating assets and liabilities:
Accounts receivable	(1,365)	(282)
Inventory	(26)	190
Prepaid expenses and other assets	(183)	145
Accounts payable	(587)	(552)
Accrued expenses and other current liabilities	(571)	376
Deferred revenue	104	(540)
Lease liabilities and other noncurrent liabilities	44	(26)
Net cash used in operating activities	(11,604)	(6,375)
Cash Flows From Investing Activities
Purchases and related costs incurred for Autonomous Security Robots	(710)	(449)
Knightscope Security Force acquisition, net of cash acquired	(5,497)
Purchases of property and equipment	(111)
Net cash used in investing activities	(6,318)	(449)
Cash Flows From Financing Activities
Proceeds from equity sale, net of issuance costs	8,954	7,411
Proceeds for the issuance of common stock and pre-funded warrants sold for cash, net of issuance costs		1,436
Repayments of debt obligations	(197)	(588)
Net cash provided by financing activities	8,757	8,259
Net change in cash, cash equivalents and restricted cash	(9,165)	1,435
Cash, cash equivalents and restricted cash at beginning of the period	20,566	11,226
Cash, cash equivalents and restricted cash at end of the period	11,401	12,661
Supplemental Disclosure of Cash Flow Information
Capital expenditures in accounts payable	27
Contingent consideration for Knightscope Security Force acquisition	5,191
Financing of insurance premiums	$ 361	$ 591

The Company and Summary of Significant Accounting Policies - Basis of Presentation and Liquidity - General Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Cash and cash equivalents
Cash and cash equivalents	$ 11,401	$ 20,566
Stockholders' equity:
Accumulated deficit	237,327	227,007
Stockholders' equity (deficit)	$ 34,002	$ 27,766
Substantial Doubt about Going Concern, within One Year	true

- Definition

Amount of accumulated undistributed earnings (deficit).

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

Debt Obligations - Short-term Debt (Details) $ in Thousands	Jan. 27, 2026 USD ($) installment	Oct. 24, 2025 USD ($) installment	Feb. 04, 2025 USD ($) installment	Aug. 01, 2024 USD ($) installment	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)
Debt Obligations
Debt obligations, current					$ 569	$ 405
Notes Payable, Other Payables \| Senior Secured Promissory Note, August 2024
Debt Obligations
Debt instrument, issuance date				Aug. 01, 2024
Debt instrument, maturity date				Jul. 01, 2025
Debt instrument, face amount				$ 3,000
Debt instrument, periodic payment, installments, number \| installment				2
Debt instrument, change of control, require repayment, holder option period				30 days
Debt instrument, interest rate, stated percentage, event of default (as a percent)				10.00%
Notes Payable, Other Payables \| Senior Secured Promissory Note, August 2024 \| Debt Instrument, Redemption, Period One
Debt Obligations
Debt instrument, periodic payment, installments, number \| installment				11
Debt instrument, periodic payment, principal				$ 2,500
Debt instrument, date of first required payment				Sep. 01, 2024
Notes Payable, Other Payables \| Senior Secured Promissory Note, August 2024 \| Debt Instrument, Redemption, Period Two
Debt Obligations
Debt instrument, periodic payment, installments, number \| installment				1
Debt instrument, periodic payment, principal				$ 500
Notes Payable, Other Payables \| Insurance Notes
Debt Obligations
Debt obligations, current					$ 600
Notes Payable, Other Payables \| Insurance Notes, February 2025
Debt Obligations
Debt instrument, issuance date			Feb. 04, 2025
Debt instrument, face amount			$ 300
Debt instrument, frequency of periodic payment			eleven installments
Debt instrument, periodic payment, installments, number \| installment			11
Debt instrument, periodic payment, principal			$ 24
Debt instrument, interest rate, stated percentage (as a percent)			7.39%
Notes Payable, Other Payables \| Insurance Notes, October 2025
Debt Obligations
Debt instrument, issuance date		Oct. 24, 2025
Debt instrument, face amount		$ 500
Debt instrument, frequency of periodic payment		eleven installments
Debt instrument, periodic payment, installments, number \| installment		11
Debt instrument, periodic payment, principal		$ 46
Debt instrument, interest rate, stated percentage (as a percent)		6.65%
Notes Payable, Other Payables \| Insurance Notes, January 2026
Debt Obligations
Debt instrument, issuance date	Jan. 27, 2026
Debt instrument, face amount	$ 400
Debt instrument, frequency of periodic payment	eleven installments
Debt instrument, periodic payment, installments, number \| installment	11
Debt instrument, periodic payment, principal	$ 34
Debt instrument, interest rate, stated percentage (as a percent)	6.65%

Business Combination - Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Feb. 27, 2026	Dec. 31, 2025
Business Combination, Recognized Liability Assumed, Liability
Goodwill	$ 9,598		$ 1,922
Event Risk LLC
Business Combination, Recognized Asset Acquired, Asset
Cash and cash equivalents		$ 644
Accounts receivable		1,787
Prepaid expenses and other current assets		118
Property, equipment and software, net		30
Acquisition-related intangibles		15,500
Total Assets		18,079
Business Combination, Recognized Liability Assumed, Liability
Accounts payable		942
Accrued expenses and other current liabilities		6,118
Deferred revenue		655
Total Liabilities		7,715
Fair value of net assets acquired		10,364
Goodwill		7,676
Total purchase consideration		$ 18,040

Capital Stock and Warrants

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Capital Stock and Warrants

NOTE 6: Capital Stock and Warrants

On August 16, 2024, the Company held an annual meeting of stockholders at which the Company’s stockholders approved, among other items, amendments to the Certificate of Incorporation, to authorize 40,000,000 shares of “blank check” preferred stock, issuable in one or more series, and (ii) implement ancillary and conforming changes in connection with the authorization of “blank check” preferred stock and to remove provisions related to the Company’s former Super Voting Preferred Stock and Ordinary Preferred Stock, which are no longer outstanding. The term “blank check” preferred stock refers to preferred stock, the creation and issuance of which is authorized in advance by a company’s stockholders and the

terms, rights and features of which are determined by the Board of Directors of a company without seeking further actions or vote of the stockholders.

The Company previously entered into an agreement that contemplated the potential issuance of up to 15,238 warrants (“Vendor Warrants”) to a vendor upon the completion of certain services and satisfaction of certain contractual conditions. In the Company’s determination, such agreement was breached by the vendor, services were not performed, conditions were not satisfied and accordingly no Vendor Warrants were issued.

A summary of the Company’s outstanding warrants as of March 31, 2026 is as follows:


Class of shares		Number of Warrants		Exercise Price			Expiration Date
Class A Common Stock (previously Series m-3 Preferred Stock)		28,656		$	200.00		December 31, 2027
Class A Common Stock (previously Series S Preferred Stock)		121,455		$	93.87		December 31, 2027
Class A Common Stock (Underwriter Warrants)		36,300		$	18.29		November 21, 2029

Common Stock Reserved for Future Issuance

Shares of common stock reserved for future issuance relate to outstanding preferred stock, warrants and stock options as follows:


		March 31,
		2026
Stock options to purchase common stock		660,183
Warrants outstanding for future issuance of common stock		186,411
Stock options available for future issuance		7,574,859
Total shares of Class A Common Stock reserved		8,421,453

At-the-Market Offering Program

On February 1, 2023, the Company entered into an ATM Agreement with H.C. Wainwright & Co., LLC (“Wainwright”), pursuant to which the Company may offer and sell from time-to-time shares of Class A Common Stock through or to Wainwright acting as sales agent or principal (the “ATM Facility”). The Company initially filed a prospectus supplement on February 9, 2023, for sales under the ATM Facility up to $20.0 million, which was further supplemented on April 8, 2024, June 7, 2024, October 11, 2024, and November 14, 2024.

On April 4, 2025, the Company filed a new shelf registration statement on Form S-3, pursuant to which the Company may, from time to time in one or more offerings, offer and sell up to $100.0 million in the aggregate of Class A Common Stock, preferred stock, debt securities, warrants and/or units, in any combination. The new shelf registration statement was declared effective on April 11, 2025. On July 18, 2025, the Company filed a new prospectus supplement for additional sales under the ATM Facility up to $50.0 million of shares of Class A Common Stock. As of May 8, 2026, we have approximately $18.3 million remaining to be sold pursuant to the new prospectus supplement and the accompanying prospectus related to the ATM Facility.

During the three months ended March 31, 2026, the Company issued 2,027,993 shares of Class A Common Stock under the ATM offering program for net proceeds of approximately $9.0 million, net of brokerage and placement fees of approximately $0.2 million.

- Definition

The entire disclosure for equity.

+ References

+ Details

The Company and Summary of Significant Accounting Policies - Goodwill - Impairment (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Asset Impairment Charges
Impairment of goodwill	$ 0	$ 0

- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References + Details

Stock-Based Compensation - Equity Incentive Plans (Details) - shares		3 Months Ended	4 Months Ended
	Jun. 23, 2022	Mar. 31, 2026	Mar. 31, 2026	Dec. 31, 2025	Dec. 01, 2025	Dec. 31, 2016	Apr. 30, 2014
Stock-Based Compensation
Granted (in shares)		372,158
2014 Equity Incentive Plan
Stock-Based Compensation
Number of shares issuable under plan (in shares)							40,000
2016 Equity Incentive Plan
Stock-Based Compensation
Shares available for grant (in shares)						38,720
2022 Equity Incentive plan
Stock-Based Compensation
Number of shares issuable under plan (in shares)	100,000
Percentage of outstanding common stock considered for annual increase in authorized shares under the plan (as a percent)	5.00%
2025 Inducement Plan
Stock-Based Compensation
Number of shares issuable under plan (in shares)					5,000,000
Granted (in shares)			329,526
Employee Stock Option
Stock-Based Compensation
Shares available for grant (in shares)		7,574,859	7,574,859	7,275,841
Employee Stock Option \| 2022 Equity Incentive plan
Stock-Based Compensation
Vesting period of options		4 years
Employee Stock Option \| 2022 Equity Incentive plan \| Share-Based Payment Arrangement, Tranche One
Stock-Based Compensation
Maximum percentage of fair market value of stock options price (as a percent)		100.00%
Stock options term		10 years
Employee Stock Option \| 2022 Equity Incentive plan \| Share-Based Payment Arrangement, Tranche Two
Stock-Based Compensation
Maximum percentage of fair market value of stock options price (as a percent)		110.00%
Stock options term		5 years
Percentage of voting power held (as a percent)		10.00%

Commitments and Contingencies - Additional Information (Details)	Mar. 31, 2026
Leases
Weighted average remaining lease term	4 years 2 months 12 days
Operating lease, weighted average discount rate, percent (as a percent)	14.80%

Fair Value Measurement - Fair Value Hierarchy Classification (Details) - Recurring basis - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Liabilities
Contingent consideration liabilities	$ 5,191
Money market funds
Assets
Money market funds	11,200	$ 20,481
Level 1 \| Money market funds
Assets
Money market funds	11,200	$ 20,481
Level 3
Liabilities
Contingent consideration liabilities	$ 5,191

Segment Information

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Segment Information

NOTE 9: Segment Information

On the Closing Date, the Company closed the KSF Acquisition. Since the Closing Date, the Company has been in a post-acquisition integration period. The Company expects the KSF operations to become increasingly integrated within the Company’s broader service offerings and managed services platform over time.

Following the KSF Acquisition, management, including the Company’s chief operating decision maker (“CODM”), reviewed operating results based on the historical operating structures of the Knightscope Core Technology Development and Operations and the Acquired Security Force operations during the post-acquisition integration period. Accordingly, the Company determined that it had two operating segments during the period. The accounting policies of the Company’s segments are the same as those described in Note 1.

The Company’s two operating segments are:

• Core Technology Development and Operations, which primarily includes the Company’s historical ASR, ECD, KSOC and RTX operations

• Acquired Security Force, which primarily includes the acquired human guarding and executive protection operations associated with the KSF Acquisition

As the acquired business has not been integrated, the CODM evaluates segment performance primarily based on revenue and gross margin and allocates resources based on consolidated operating results and liquidity considerations. The measure of segment assets is reported on the Condensed Consolidated Balance Sheets as total assets.

The following table provides a summary of revenue, net and gross margin (loss) by segment (in thousands):


	Three Months Ended March 31
		2026		2025
Revenue, net
Core Technology Development and Operations	$	3,665	$	2,917
Acquired Security Force		2,351		-
Total revenue, net		6,016		2,917
Cost of revenue
Core Technology Development and Operations		3,611		3,585
Acquired Security Force		1,940		-
Total cost of revenue		5,551		3,585
Gross Margin (Loss)
Core Technology Development and Operations		54		(668)
Acquired Security Force		411		-
Total gross margin (loss)		465		(668)
Operating expenses		10,793		6,160
Loss from operations		(10,328)		(6,828)
Total other income (expense)		8		(69)
Net loss before income tax expense		(10,320)		(6,897)
Income tax expense		-		-
Net loss	$	(10,320)	$	(6,897)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

The Company and Summary of Significant Accounting Policies - Concentrations of Credit Risk - Allowance for Credit Losses (Details) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Accounts receivable, after allowance for credit loss
Allowance for credit losses	$ 0.2	$ 0.2

Debt Obligations - Classification (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Debt Obligations
Total debt	$ 4,604	$ 4,420
Less: current portion of debt obligations	(569)	(405)
Non-current portion of debt obligations	$ 4,035	$ 4,015

Commitments and Contingencies - Gross Difference (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Leases
Total future minimum lease payments	$ 4,399
Less - Interest	(1,112)
Present value of lease liabilities	$ 3,287	$ 3,360

Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Summary of revenue, net and gross margin (loss) by segment


	Three Months Ended March 31
		2026		2025
Revenue, net
Core Technology Development and Operations	$	3,665	$	2,917
Acquired Security Force		2,351		-
Total revenue, net		6,016		2,917
Cost of revenue
Core Technology Development and Operations		3,611		3,585
Acquired Security Force		1,940		-
Total cost of revenue		5,551		3,585
Gross Margin (Loss)
Core Technology Development and Operations		54		(668)
Acquired Security Force		411		-
Total gross margin (loss)		465		(668)
Operating expenses		10,793		6,160
Loss from operations		(10,328)		(6,828)
Total other income (expense)		8		(69)
Net loss before income tax expense		(10,320)		(6,897)
Income tax expense		-		-
Net loss	$	(10,320)	$	(6,897)

Fair Value Measurement (Tables)

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Summary of category of assets or liabilities carried at fair value


		Total			Level 1			Level 2			Level 3
March 31, 2026
Assets
Cash equivalents:
Money market funds		$	11,200		$	11,200		$	—		$	—
Liabilities
Contingent consideration liabilities		$	5,191		$	—		$	—		$	5,191


		Total			Level 1			Level 2			Level 3
December 31, 2025
Assets
Cash equivalents:
Money market funds		$	20,481		$	20,481		$	—		$	—

Debt Obligations - Warrants (Details)	Oct. 10, 2022 shares
Class A Common Stock Warrants
Warrants
Number of securities called by warrants (in shares)	1,138,446

Commitments and Contingencies

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 8: Commitments and contingencies

Leases

The Company leases facilities for office space under non-cancelable operating lease agreements. The Company leases space for its corporate headquarters in Sunnyvale, California through June 30, 2030.

As of March 31, 2026 and December 31, 2025, the components of leases and lease costs were as follows (in thousands):


		March 31, 2026			December 31, 2025
Operating leases
Operating lease ROU assets		$	2,614		$	2,745

Operating lease liabilities, current portion		$	626		$	555
Operating lease liabilities, non-current portion			2,661			2,805
Total operating lease liabilities		$	3,287		$	3,360

Operating lease costs		$	363		$	1,523

Operating lease costs were approximately $0.4 million and $0.2 million for the three-month periods ended March 31, 2026 and 2025, respectively.

As of March 31, 2026, future minimum operating lease payments were as follows (in thousands):


Years ending December 31,	Amount
2026 (remaining nine months)	$	815
2027		999
2028		1,029
2029		1,060
2030		496
Total future minimum lease payments		4,399
Less – Interest		(1,112)
Present value of lease liabilities	$	3,287

As of March 31, 2026, the weighted average remaining lease term is 4.2 years, and the weighted average discount rate is 14.8%.

Legal Matters

The Company may be subject to pending legal proceedings and regulatory actions in the ordinary course of business; however, no such claims have been identified as of March 31, 2026 that would have a material adverse effect on the Company’s financial position, results of operations or cash flows.

The Company from time to time enters into contracts that contingently require the Company to indemnify parties against third party claims. These contracts primarily relate to: (i) arrangements with clients which generally include certain provisions for indemnifying clients against liabilities if the services infringe a third party’s intellectual property rights, (ii) the Regulation A Issuer Agreement where the Company may be required to indemnify the placement agent for any loss, damage, expense or liability incurred by the other party in any claim arising out of a material breach (or alleged breach) as a result of any potential violation of any law or regulation, or any third party claim arising out of any investment or potential investment in the offering, and (iii) agreements with the Company’s officers and directors, under which the Company may be required to indemnify such persons from certain liabilities arising out of such persons’ relationships with the Company. The Company has not incurred any material costs as a result of such obligations and has not accrued any liabilities related to such obligations in the condensed consolidated financial statements as of March 31, 2026 and December 31, 2025.

Sales Tax Contingencies

The Company has historically not collected state sales tax on the sale of its MaaS product offering but has paid use tax on all purchases of raw materials. The Company’s MaaS product offering may be subject to sales tax in certain jurisdictions. If a taxing authority were to successfully assert that the Company has not properly collected sales or other transaction taxes, or if sales or other transaction tax laws or the interpretation thereof were to change, and the Company was unable to enforce the terms of their contracts with clients that give the right to reimbursement for the assessed sales taxes, tax liabilities in amounts that could be material may be incurred. The Company continues to analyze possible sales tax exposure but does not currently believe that any individual claim or aggregate claims that might arise will ultimately have a material effect on its results of operations, financial position or cash flows.

Capital Stock and Warrants - Outstanding Warrants (Details)	Mar. 31, 2026 $ / shares shares
Class A Common Stock Warrants
Warrants
Number of warrants (in shares)	186,411
Class A Common Stock Warrants, Previously Series m-3 Preferred Stock, 31 December 2027 Expiry
Warrants
Number of warrants (in shares)	28,656
Exercise price (in dollars per share) \| $ / shares	$ 200
Class A Common Stock Warrants, Previously Series S Preferred Stock, 31 December 2027 Expiry
Warrants
Number of warrants (in shares)	121,455
Exercise price (in dollars per share) \| $ / shares	$ 93.87
Class A Common Stock Warrants, November 2024 Offering, Underwriter Warrants, 21 November 2029 Expiry
Warrants
Number of warrants (in shares)	36,300
Exercise price (in dollars per share) \| $ / shares	$ 18.29

Stock-Based Compensation - Stock Options - Weighted Average Grant Date Fair Value of Options Granted (Details)	3 Months Ended
	Mar. 31, 2026 $ / shares
Additional Information
Weighted average grant date fair value of options granted (in dollars per share)	$ 2.07

Capital Stock and Warrants - Temporary Equity (Details) - shares	Mar. 31, 2026	Dec. 31, 2025	Aug. 16, 2024
Temporary equity
Temporary equity, shares authorized (in shares)			40,000,000
Temporary equity, shares outstanding (in shares)	0	0

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 11,401	$ 20,566
Accounts receivable, net of allowance for credit losses of $222 and $212 as of March 31, 2026 and December 31, 2025, respectively	5,284	2,142
Inventory	2,345	2,319
Prepaid expenses and other current assets	2,006	1,344
Total current assets	21,036	26,371
Autonomous Security Robots, net	7,964	7,707
Property, equipment and software, net	1,127	1,064
Operating lease right-of-use-assets	2,614	2,745
Goodwill	9,598	1,922
Intangible assets, net	16,711	924
Other assets	525	525
Total assets	59,575	41,258
Current liabilities:
Accounts payable	2,920	2,538
Accrued expenses and other current liabilities	7,805	1,822
Deferred revenue	2,045	1,286
Operating lease liabilities, current	626	555
Debt obligations, current	569	405
Total current liabilities	13,965	6,606
Non-current liabilities:
Debt obligations, net of debt issuance costs of $218 and $238 as of March 31, 2026 and December 31, 2025, respectively	4,035	4,015
Operating lease liabilities, noncurrent	2,661	2,805
Contingent consideration and other noncurrent liabilities	4,912	66
Total liabilities	25,573	13,492
Stockholders' equity:
Additional paid-in capital	271,313	254,761
Accumulated deficit	(237,327)	(227,007)
Total stockholders' equity	34,002	27,766
Total liabilities and stockholders' equity	59,575	41,258
Class A Common Stock
Stockholders' equity:
Common stock	$ 16	$ 12

The Company and Summary of Significant Accounting Policies - Accounting Pronouncements (Details)	Mar. 31, 2026
Accounting Standards Update 2024-03
Accounting Pronouncements
Change in Accounting Principle, Accounting Standards Update, Adopted	false

- Definition

Indicates (true false) whether accounting standards update was adopted.

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+ Details

Business Combination - Separately Recognized Transaction (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Feb. 27, 2026	Dec. 31, 2025
Intangible Assets
Intangible assets, net	$ 16,711		$ 924
Noncompete Agreements
Intangible Assets
Intangible assets, net	$ 560
Finite-lived intangible asset, useful life	5 years
Event Risk LLC \| Confidentiality, Non-competition, Non-solicitation, and Assignment of Rights Agreement and Employment Agreement with Seller \| Noncompete Agreements
Intangible Assets
Intangible assets, net		$ 600
Finite-lived intangible asset, useful life		5 years

Business Combination - Acquisition-Related Costs (Details) $ in Millions	3 Months Ended
	Mar. 31, 2026 USD ($)
Event Risk LLC
Restructuring, Settlement and Impairment Provisions
Business combination, acquisition-related cost, expense	$ 1.0

Revenue and Deferred Revenue - Disaggregation of Revenues (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue and Deferred Revenue
Total revenue, net	$ 6,016	$ 2,917
Autonomous Security Robots
Revenue and Deferred Revenue
Total revenue, net	960	1,182
Emergency Communication Devices
Revenue and Deferred Revenue
Total revenue, net	2,705	1,735
Security Force
Revenue and Deferred Revenue
Total revenue, net	2,351
Point in time
Revenue and Deferred Revenue
Total revenue, net	2,465	1,513
Point in time \| Autonomous Security Robots
Revenue and Deferred Revenue
Total revenue, net	27	8
Point in time \| Emergency Communication Devices
Revenue and Deferred Revenue
Total revenue, net	2,438	1,505
Transferred over time
Revenue and Deferred Revenue
Total revenue, net	3,551	1,404
Transferred over time \| Autonomous Security Robots
Revenue and Deferred Revenue
Total revenue, net	933	1,174
Transferred over time \| Emergency Communication Devices
Revenue and Deferred Revenue
Total revenue, net	267	$ 230
Transferred over time \| Security Force
Revenue and Deferred Revenue
Total revenue, net	$ 2,351

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Stock-Based Compensation - Stock Options - Assumptions (Details) - Employee Stock Option	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-Based Compensation
Risk-free interest rate (as a percent)	3.88%	4.29%
Expected dividend yield (as a percent)	0.00%	0.00%
Expected volatility (as a percent)	52.28%	53.93%
Expected term	6 years 1 month 6 days	6 years 1 month 6 days

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue, net
Total revenue, net	$ 6,016	$ 2,917
Cost of revenue
Total cost of revenue	5,551	3,585
Gross margin (loss)	465	(668)
Operating expenses:
Research and development	4,681	2,125
Sales, general and administrative	6,112	4,035
Total operating expenses	10,793	6,160
Loss from operations	(10,328)	(6,828)
Other income (expense):
Interest expense, net	(15)	(81)
Other income (expense), net	23	12
Total other income (expense)	8	(69)
Net loss before income tax expense	(10,320)	(6,897)
Net loss	$ (10,320)	$ (6,897)
Basic net loss per common share (in dollars per share)	$ (0.74)	$ (1.28)
Diluted net loss per common share (in dollars per share)	$ (0.74)	$ (1.28)
Weighted average shares used to compute basic net loss per share (in shares)	13,857,319	5,404,552
Weighted average shares used to compute diluted net loss per share (in shares)	13,857,319	5,404,552
Service
Revenue, net
Total revenue, net	$ 4,172	$ 2,108
Cost of revenue
Total cost of revenue	4,242	2,756
Product
Revenue, net
Total revenue, net	1,844	809
Cost of revenue
Total cost of revenue	$ 1,309	$ 829

The Company and Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The Company and Summary of Significant Accounting Policies

NOTE 1: The Company and Summary of Significant Accounting Policies

Description of Business

Knightscope, Inc. (the "Company," "we," "us" or "our"), a Delaware corporation, is a security technology and managed services company focused on developing an Autonomous Security Force ("ASF") platform that combines autonomous machines, software, real-time monitoring, and licensed security personnel to support the protection of people, property, and places.

The components of the ASF platform include Autonomous Security Robots ("ASRs"), comprising of stationary and mobile platforms; Emergency Communication Devices ("ECDs"); and security services delivered by armed and unarmed licensed security agents, including executive protection services, operating as Knightscope Security Force, which was added through the acquisition of Event Risk, LLC during the three months ended March 31, 2026.

These components are supported by real-time monitoring services delivered through the Company's cloud-based Knightscope Security Operations Center ("KSOC") for ASRs, Knightscope Emergency Management System ("KEMS") for ECDs, and Risk & Threat Exposure ("RTX") remote monitoring team.

Headquartered in Sunnyvale, California and founded in April 2013, the Company offers its integrated solutions to commercial and government clients in the United States.

Basis of Presentation and Liquidity

The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America (“U.S. GAAP”). The Company’s fiscal year end is December 31.

The unaudited condensed consolidated financial statements have been prepared in accordance with U.S. GAAP, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and note disclosures have been condensed or omitted pursuant to such rules and regulations. The unaudited condensed consolidated financial statements have been prepared on the same basis as the annual financial statements and, in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary for a fair presentation of the periods presented. Unaudited interim results are not necessarily indicative of the results for the full fiscal year or for any future interim periods. These condensed consolidated financial statements should be read in conjunction with the Company’s audited financial statements and accompanying notes for the year ended December 31, 2025 included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 27, 2026. The Company’s significant accounting policies are described in Note 1 to those audited financial statements.

In accordance with Accounting Standards Codification (“ASC”) Topic 205-40, Presentation of Financial Statements - Going Concern, the Company evaluated whether there are conditions and events, considered in the aggregate, that raise substantial doubt about its ability to continue as a going concern within one year after the date that these condensed consolidated financial statements are issued.

The condensed consolidated financial statements of the Company have been prepared on a going concern basis, which contemplates the realization of assets and the discharge of liabilities in the normal course of business. Cash and cash equivalents on hand were $11.4 million as of March 31, 2026, compared to $20.6 million as of December 31, 2025. The Company has historically incurred losses and negative cashflows from operations. As of March 31, 2026, the Company also had an accumulated deficit of approximately $237.3 million and stockholders’ equity of approximately $34.0 million. The Company is dependent on additional fundraising in order to sustain its ongoing operations. Based on current operating levels, the Company will need to raise additional funds in the next twelve months by selling additional equity or incurring debt. New financings may not be available to the Company on commercially acceptable terms, or at all. If the Company is unable to obtain additional capital, the Company will assess its capital resources and may be required to delay, reduce the scope of, or eliminate some or all of its operations, including capital expenditures, or downsize its organization, any of which

may have a material adverse effect on its business, financial condition, results of operations, and ability to operate as a going concern. These factors raise substantial doubt about the Company’s ability to continue as a going concern for the twelve months from the date of this report.

The Company’s condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany accounts have been eliminated.

Segments

On February 27, 2026 (the “Closing Date”), the Company entered into a Securities Purchase Agreement with Event Risk LLC, an Indiana limited liability company (“Event Risk”) and a provider of security guarding, executive protection, investigations, and risk mitigation services operating throughout the United States, and Eric Rose (together with Event Risk, the “Seller”), pursuant to which the Company acquired all of the issued and outstanding membership interests of Event Risk (the “Acquired Interests”) for total purchase consideration of approximately $18.0 million (the “KSF Acquisition”). Event Risk operates as a wholly owned subsidiary of the Company doing business as Knightscope Security Force (“KSF” or “Security Force”). The Company expects KSF operations to become increasingly integrated within the Company’s broader offerings and managed services platform over time.

Prior to the KSF Acquisition, the Company operated as a single reportable segment.

During the three months ended March 31, 2026, following the KSF Acquisition, management, including the Company’s chief operating decision maker (“CODM”), reviewed operating results based on the Company’s historical operating structure, which consisted of the core technology operations and the acquired KSF operations during the post-acquisition integration period. Accordingly, the Company identified two operating and reportable segments during the period: (1) Core Technology Development and Operations and (2) Acquired Security Force.

The Core Technology Development and Operations segment primarily includes the Company’s ASR, ECD, KSOC, KEMS, and RTX operations. The Acquired Security Force segment primarily includes the acquired armed and unarmed guarding and executive protection operations associated with KSF.

Substantially all of the Company’s long-lived assets are located in the United States, and substantially all of the Company’s revenue is derived from customers located in the United States.

Reclassifications

Certain reclassifications have been made to the fiscal year 2025 condensed financial statements to conform to the fiscal year 2026 presentation. The Company combined sales, general and administrative expenses on the Condensed Consolidated Statements of Operations. The reclassifications had no impact on total assets, total liabilities, stockholders’ equity or net loss.

Comprehensive Loss

Net loss was equal to comprehensive loss for the three-month periods ended March 31, 2026 and 2025.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make judgements, estimates and assumptions that affect the reported amounts of assets, liabilities, revenue and expenses. Specific accounts that require management estimates include, but are not limited to, estimating the useful lives of the Company’s ASRs, property and equipment and intangible assets, certain estimates required within revenue recognition, determining the fair value of assets acquired and liabilities assumed, impairment of goodwill and long-lived assets, warranty and allowance for credit losses, determination of deferred tax valuation allowances and estimating fair values of the Company’s share-based awards, inclusive of any contingent assets and liabilities. Actual results could differ from those estimates, and such differences may be material to the condensed consolidated financial statements.

Cash and Cash Equivalents

The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company places its cash and cash equivalents in highly liquid instruments with, and in the custody of, financial institutions with high credit ratings.

Concentrations of Credit Risk

The Company extends credit to clients in the normal course of business and performs ongoing credit evaluations of its clients. Concentrations of credit risk with respect to accounts receivable exist to the full extent of amounts presented in the financial statements. The Company does not require collateral from its clients to secure accounts receivable.

Accounts receivable was derived from the leasing of proprietary ASRs along with access to browser-based interface Knightscope Security Operations Center (“KSOC”), the sale of ECDs, the performance of the full service maintenance (“FSM”) contracts with certain clients and services contracted for human guarding-related services. The Company reviews its receivables for collectability based on historical loss patterns, aging of the receivables, and assessments of specific identifiable client accounts considered at risk or uncollectible and provides allowances for potential credit losses, as needed. The Company also considers any changes to the financial condition of its clients and any other external market factors that could impact the collectability of the receivables in the determination of the allowance for credit losses. Based on these assessments, the Company recorded a $0.2 million allowance for credit losses on its accounts receivable as of March 31, 2026 and December 31, 2025.

As of March 31, 2026, the Company had three clients whose accounts receivable balance totaled 10% or more of the Company’s total accounts receivable, net (19%, 17% and 12%) compared with two clients as of December 31, 2025 (28% and 11%).

For the three months ended March 31, 2026, the Company had two clients who individually accounted for 10% or more of the Company’s total revenue, net (18% and 12%) compared with one client who individually accounted for 10% of total revenue, net (20%) for the three months ended March 31, 2025.

Inventory

Inventory, principally purchased components, is stated at the lower of cost or net realizable value. Cost is determined using an average cost, which approximates actual cost on a first-in, first-out basis. Inventory in excess of salable amounts and inventory which is considered obsolete based upon changes in existing technology is written off. At the point of loss recognition, a new lower cost basis for that inventory is established and subsequent changes in facts and circumstances do not result in the restoration or increase in the new cost basis. The following table presents the components of inventory (in thousands):


	March 31,		December 31,
	2026		2025
Raw materials	$	2,147	$	2,051
Work in process		62		131
Finished goods		136		137
	$	2,345	$	2,319

Autonomous Security Robots, net

ASRs consist of materials, ASRs in progress and finished ASRs. ASRs in progress and finished ASRs include materials, labor and other direct and indirect costs used in their production. Finished ASRs are valued using a discrete bill of materials, which include an allocation of labor and direct overhead based on assembly hours. Depreciation expense on ASRs is recorded using the straight-line method over their estimated expected lives, which currently ranges from 3 to 5 years. Depreciation expense of finished ASRs is included in research and development expense, sales and marketing expense, and cost of revenue on the Company’s Condensed Consolidated Statements of Operations. Depreciation expense on finished ASRs was $0.4 million and $0.5 million for the three months ended March 31, 2026 and 2025, respectively.

ASRs, net, consisted of the following (in thousands):


	March 31,		December 31,
	2026		2025
Raw materials	$	2,543	$	2,546
ASRs in progress		603		247
Finished ASRs		9,383		9,074
		12,529		11,867
Less: accumulated depreciation on Finished ASRs		(4,565)		(4,160)
ASRs, net	$	7,964	$	7,707

The components of the Finished ASRs, net are as follows (in thousands):


	March 31,		December 31,
	2026		2025
ASRs on lease or available for lease	$	8,423	$	8,025
Demonstration ASRs		148		235
Research and development ASRs		442		439
Charge boxes		370		375
		9,383		9,074
Less: accumulated depreciation		(4,565)		(4,160)
Finished ASRs, net	$	4,818	$	4,914

Goodwill and Intangible Assets, net

The Company recorded goodwill of $1.9 million related to the Case Emergency Systems (“CASE”) acquisition completed in 2022. During the three months ended March 31, 2026, the Company recorded goodwill of $7.7 million related to the KSF Acquisition. Goodwill is not amortized to earnings, but instead is reviewed for impairment at least annually, absent any interim indicators of impairment. There was no impairment of goodwill during the three months ended March 31, 2026 and 2025.

The gross carrying amounts and accumulated amortization of the intangible assets with determinable lives are as follows (in thousands, except years):


		March 31, 2026
	Amortization	Gross
	Period	carrying		Accumulated		Carrying
Intangible assets with determinable lives	(years)	amount		amortization		amount, net
Developed technology	5	$	990	$	(685)	$	305
Customer relationships	6.7 - 8		16,450		(604)		15,846
Non-compete	5		570		(10)		560
Total		$	18,010	$	(1,299)	$	16,711


				December 31, 2025
		Amortization		Gross
		Period		carrying			Accumulated			Carrying
Intangible assets with determinable lives		(years)		amount			amortization			amount, net
Developed technology		5		$	990		$	(635)		$	355
Customer relationships		8			950			(381)			569
Total				$	1,940		$	(1,016)		$	924

Intangible assets amortization expense totaled $0.3 million and $0.1 million for the three months ended March 31, 2026 and 2025 respectively. Intangible assets amortization was recorded in sales, general and administrative and cost of revenue - service.

As of March 31, 2026, future intangible assets amortization expense for each of the next five years and thereafter is as follows (in thousands):


Year ending December 31,		Amount
2026 (remaining nine months)		$	2,066
2027			2,714
2028			2,557
2029			2,558
2030			2,534
2031 and thereafter			4,282
Total		$	16,711

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):


		March 31,			December 31,
		2026			2025
Legal, consulting and financial services		$	742		$	268
Sales tax			677			42
Warranty liability			337			354
Payroll and payroll taxes			518			457
Credit cards			283			176
Customer deposits			4,423			146
Contingent consideration - short term			331			—
Accrued interest			105			—
Other			389			379
		$	7,805		$	1,822

Warranty Liability

The liability for estimated warranty claims is accrued at the time of sale and the expense is recorded in the Condensed Consolidated Statements of Operations in cost of revenue - product. The liability is established using historical warranty claim experience. The current provision may be adjusted to take into account unusual or non-recurring events in the past or anticipated changes in future warranty claims. Adjustments to the warranty accrual are recorded if actual claim experience indicates that adjustments are necessary. Warranty reserves are reviewed to ensure critical assumptions are updated for known events that may impact the potential warranty liability.

Change in the warranty liability for the three months ended consisted of the following (in thousands):


		March 31,
		2026			2025
Balance January 1,		$	354		$	364
Provision for warranties issued			111			67
Warranty services provided			(128)			(42)
		$	337		$	389

Stock-Based Compensation

The Company accounts for stock-based compensation in accordance with ASC 718, Compensation - Stock Compensation, which requires that the estimated fair value on the date of grant be determined using the Black-Scholes option pricing model with the fair value recognized over the requisite service period of the awards, which is generally the option vesting period. The Company’s determination of the fair value of the stock-based awards on the date of grant, using the Black-Scholes option pricing model, is affected by the fair value of the Company’s common stock as well as other assumptions regarding a number of highly complex and subjective variables. These variables include but are not limited to the Company’s expected stock price volatility over the term of the awards, and actual and projected employee option exercise behaviors. Because there is insufficient historical information available to estimate the expected term of the stock-based awards, the Company adopted the simplified method of estimating the expected term of options granted by taking the average of the vesting term and the contractual term of the option. The Company recognizes forfeitures as they occur when calculating stock-based compensation for its equity awards.

Basic and Diluted Net Loss per Share

Net loss per share of common stock is computed using the two-class method required for participating securities based on their participation rights. All series of convertible preferred stock are participating securities as the holders are entitled to participate in common stock dividends with common stock on an as converted basis. The voting, dividend, liquidation and other rights and powers of the common stock are subject to and qualified by the rights, powers and preferences of any series of preferred stock as may be designated by the Company’s Board of Directors and outstanding from time to time. In accordance with the two-class method, earnings allocated to these participating securities, which include participation rights in undistributed earnings with common stock, are subtracted from net loss to determine net loss attributable to common stockholders upon their occurrence.

Basic net loss per share is computed by dividing net loss attributable to common stockholders (net adjusted for preferred stock dividends declared or accumulated) by the weighted average number of common shares outstanding during the period. All participating securities are excluded from basic weighted average shares outstanding. In computing diluted net loss attributable to common stockholders, undistributed earnings are re-allocated to reflect the potential impact of dilutive securities. Diluted net loss per share attributable to common stockholders is computed by dividing net loss attributable to common stockholders by diluted weighted average shares outstanding, including potentially dilutive securities, unless anti-dilutive. Potentially dilutive securities that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2026 and 2025 consist of the following:


		March 31,		March 31,
		2026		2025
Warrants to purchase common stock (convertible to Class A Common Stock)		186,411		186,411
Stock options		660,183		299,860
Total potentially dilutive shares		846,594		486,271

As all potentially dilutive securities are anti-dilutive as of March 31, 2026 and 2025, diluted net loss per common share is the same as basic net loss per common share for each period.

Accounting Pronouncements Adopted in 2026

In July 2025, the Financial Accounting Standards Board (“FASB’) issued Accounting Standards Update (“ASU”) 2025-05, Measurement of Credit Losses for Accounts Receivable and Contract Assets, which provides a practical expedient to

measure credit losses on accounts receivable and contract assets. The Company adopted this standard on January 1, 2026. The adoption of this standard did not have a material impact on the Company’s condensed consolidated financial statements.

Accounting Pronouncements Not Yet Adopted

In November 2024, the FASB issued ASU No. 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. This ASU requires the disaggregation of certain expenses in the notes to the financial statements, to provide enhanced transparency into the expense captions presented on the face of the income statement. It is effective on a prospective basis for annual periods beginning after December 15, 2026 and interim periods within fiscal years beginning after December 15, 2027 with early adoption permitted. Management does not believe the implementation of this standard will have a material impact on the Company’s consolidated financial statements.

In December 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which intends to improve the navigability of the guidance in ASC 270, Interim Reporting, and clarify when it applies. The amendments also provide additional guidance on what disclosures should be provided in interim reporting periods. The guidance is effective for fiscal years beginning after December 15, 2027, including interim periods within those fiscal years, and permits prospective or full retrospective adoption. Early adoption is permitted. The Company is evaluating the impact of this guidance on its consolidated financial statements and related disclosures.

In December 2025, the FASB issued ASU 2025-12, Codification Improvements, which addresses suggestions received from stakeholders regarding the Accounting Standards Codification and makes other incremental improvements to U.S. GAAP. The update represents changes to the Codification that clarify, correct errors in or make other improvements to a variety of topics that are intended to make it easier to understand and apply. ASU 2025-12 is effective for fiscal years beginning after December 15, 2026 and interim periods within those fiscal years. Entities are required to apply the amendments to ASC 260 retrospectively. All other amendments may be applied prospectively or retrospectively. Early adoption is permitted. The Company is evaluating the impact of this guidance on its consolidated financial statements and related disclosures.

Management has reviewed other recently issued accounting pronouncements issued or proposed by the FASB and does not believe any of these accounting pronouncements has had or will have a material impact on the condensed consolidated financial statements.

Capital Stock and Warrants - Common Stock Reserved for Future Issuance (Details) - shares	Mar. 31, 2026	Dec. 31, 2025
Common stock
Stock options to purchase common stock (in shares)	660,183	332,676
Total shares of Class A Common Stock reserved (in shares)	8,421,453
Employee Stock Option
Common stock
Stock options available for future issuance (in shares)	7,574,859	7,275,841
Class A Common Stock Warrants
Common stock
Warrants outstanding for future issuance of convertible common stock (in shares)	186,411

The Company and Summary of Significant Accounting Policies - Intangible Assets - Carrying Amount, Net (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Intangible Assets
Gross carrying amount	$ 18,010	$ 1,940
Accumulated amortization	(1,299)	(1,016)
Carrying amount, net	16,711	924
Developed Technology
Intangible Assets
Gross carrying amount	990	990
Accumulated amortization	(685)	(635)
Carrying amount, net	305	355
Customer Relationships
Intangible Assets
Gross carrying amount	16,450	950
Accumulated amortization	(604)	(381)
Carrying amount, net	15,846	$ 569
Noncompete Agreements
Intangible Assets
Gross carrying amount	570
Accumulated amortization	(10)
Carrying amount, net	$ 560

Debt Obligations - Carrying Amount (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Debt Obligations
Bonds, net of unamortized issuance costs	$ 4,035	$ 4,015
Insurance Notes	569	405
Total debt	$ 4,604	$ 4,420

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

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+ Details

Fair Value Measurement - Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
Changes in the fair value of Level 3 financial liabilities
Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease)	$ 0

Revenue and Deferred Revenue - Deferred Revenue - Roll Forward (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Change in Contract with Customer, Liability
Deferred revenue, beginning of period	$ 1,286	$ 1,883
Revenue recognized in the year ended related to amounts included in deferred revenue at the beginning of the period	(526)	(849)
Deferred revenue, KSF Acquisition	655
Revenue, deferred, net of revenue recognized on contracts in the respective period	630	309
Deferred revenue, end of period	$ 2,045	$ 1,343

Business Combination - Goodwill (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Feb. 27, 2026	Dec. 31, 2025
Business Combination, Goodwill
Goodwill	$ 9,598		$ 1,922
Event Risk LLC
Business Combination, Goodwill
Goodwill		$ 7,676
Business combination, goodwill, expected tax deductible, amount		$ 0

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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+ Details

Business Combination - Pro Forma Information - Adjustments (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Event Risk LLC
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments
Business combination, provisional information, initial accounting incomplete, adjustment, intangibles	$ 0.4	$ 0.6

Stock-Based Compensation - Stock-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Stock-Based Compensation
Total stock-based compensation expense	$ 325	$ 422
Cost of Sales
Stock-Based Compensation
Total stock-based compensation expense	16	46
Research and Development Expense
Stock-Based Compensation
Total stock-based compensation expense	89	148
Selling, General and Administrative Expenses
Stock-Based Compensation
Total stock-based compensation expense	$ 220	$ 228

The Company and Summary of Significant Accounting Policies - Intangible Assets - Amortization Expense (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Intangible assets amortization expense
Intangible assets amortization expense	$ 0.3	$ 0.1

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

+ References

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+ Details

The Company and Summary of Significant Accounting Policies - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Accrued Expenses and Other Current Liabilities
Legal, consulting and financial services	$ 742	$ 268
Sales tax	677	42
Warranty liability	337	354	$ 389	$ 364
Payroll and payroll taxes	518	457
Credit cards	283	176
Customer deposits	4,423	146
Contingent consideration - short term	331
Accrued interest	105
Other	389	379
Total	$ 7,805	$ 1,822

The Company and Summary of Significant Accounting Policies - Autonomous Security Robots, Net - Depreciation Expense (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Depreciation expense of finished ASRs	$ 0.4	$ 0.5

Business Combination - Contingent Consideration - Valuation Assumptions (Details) - Event Risk LLC	Feb. 27, 2026
Business Combination, Contingent Consideration
Business Combination, Contingent Consideration, Liability, Valuation Technique	us-gaap:MonteCarloModelMember, us-gaap:ValuationTechniqueDiscountedCashFlowMember
Measurement Input, Discount Rate
Business Combination, Contingent Consideration
Business combination, contingent consideration, liability, measurement input	0.10
Measurement Input, Option Volatility
Business Combination, Contingent Consideration
Business combination, contingent consideration, liability, measurement input	0.12

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

The Company and Summary of Significant Accounting Policies - Autonomous Security Robots, Net - Estimated Expected Lives (Details)	3 Months Ended
	Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Estimated expected lives, low end of range	3 years
Estimated expected lives, high end of range	5 years

The Company and Summary of Significant Accounting Policies - Autonomous Security Robots, Net - Finished ASRs (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ASRs on lease or available for lease	$ 8,423	$ 8,025
Demonstration ASRs	148	235
Research and development ASRs	442	439
Charge boxes	370	375
Finished ASRs, gross	9,383	9,074
Less: accumulated depreciation	(4,565)	(4,160)
Finished ASRs, net	$ 4,818	$ 4,914

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2026	May 08, 2026
Document Information [Line Items]
Entity Central Index Key	0001600983
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2026
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Transition Report	false
Securities Act File Number	001-41248
Entity Registrant Name	Knightscope, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	46-2482575
Entity Address, Address Line One	305 North Mathilda Avenue
Entity Address, City or Town	Sunnyvale
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94085
City Area Code	650
Local Phone Number	924-1025
Title of 12(b) Security	Class A Common Stock, $0.001 Par Value per Share
Trading Symbol	KSCP
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Amendment Flag	false
Class A Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		16,916,595
Class B Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		335,068

Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of components of leases and lease costs


		March 31, 2026			December 31, 2025
Operating leases
Operating lease ROU assets		$	2,614		$	2,745

Operating lease liabilities, current portion		$	626		$	555
Operating lease liabilities, non-current portion			2,661			2,805
Total operating lease liabilities		$	3,287		$	3,360

Operating lease costs		$	363		$	1,523

Schedule of future minimum operating lease payments


Years ending December 31,	Amount
2026 (remaining nine months)	$	815
2027		999
2028		1,029
2029		1,060
2030		496
Total future minimum lease payments		4,399
Less – Interest		(1,112)
Present value of lease liabilities	$	3,287

Business Combination - Consideration Transferred (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 27, 2026	Mar. 31, 2026
Business Combination, Consideration Transferred
Contingent consideration		$ 5,191
Event Risk LLC
Business Combination, Consideration Transferred
Issuance of 1,724,418 shares of Knightscope, Inc Class A Common Stock	$ 7,277
Less: Fair value of non-compete agreement	(570)
Total consideration transferred	$ 18,040
Business combination, consideration transferred, equity interest, share issued, number of shares (in shares)	1,724,418
Event Risk LLC \| Deferred Cash Payments
Business Combination, Consideration Transferred
Contingent consideration	$ 3,351
Event Risk LLC \| Earn-out Payments
Business Combination, Consideration Transferred
Contingent consideration	1,067
Event Risk LLC \| Cash Revenue Share Payments
Business Combination, Consideration Transferred
Contingent consideration	1,652
Event Risk LLC \| Equity Revenue Share Issuances
Business Combination, Consideration Transferred
Contingent consideration	10
Event Risk LLC \| Working Capital Adjustment, Preliminary
Business Combination, Consideration Transferred
Contingent consideration	(888)
Event Risk LLC, Closing Cash Payment
Business Combination, Consideration Transferred
Payments to acquire businesses, gross	5,000
Event Risk LLC, Settlement of Event Risk Debt
Business Combination, Consideration Transferred
Payments to acquire businesses, gross	$ 1,141

Revenue and Deferred Revenue (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Summary of deferred revenue


		Three Months Ended
		March 31,
		2026			2025
Deferred revenue, beginning of period		$	1,286		$	1,883
Revenue recognized in the three months ended related to amounts included in deferred revenue at the beginning of the period			(526)			(849)
Deferred revenue, KSF Acquisition			655			—
Revenue deferred, net of revenue recognized on contracts in the respective period			630			309
Deferred revenue, end of period		$	2,045		$	1,343

Summary of revenue by product line and timing of recognition


		Three Months Ended March 31,
		2026									2025
		Point in time			Over time			Total			Point in time			Over time			Total
ASRs		$	27		$	933		$	960		$	8		$	1,174		$	1,182
ECDs			2,438			267			2,705			1,505			230			1,735
Security Force			-			2,351			2,351			-			-			-
Total		$	2,465		$	3,551		$	6,016		$	1,513		$	1,404		$	2,917

Stock-Based Compensation - Stock Options - Shares Available for Grant (Details) - shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Stock-Based Compensation
Equity Incentive Plan increase (in shares)	626,525
Stock options granted (in shares)	(372,158)
Stock options exercised (in shares)	0	0
Stock options forfeited (in shares)	44,651
Employee Stock Option
Stock-Based Compensation
Shares available for grant (in shares)	7,574,859		7,275,841

The Company and Summary of Significant Accounting Policies - Inventory (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Inventory
Raw materials	$ 2,147	$ 2,051
Work in process	62	131
Finished goods	136	137
Inventory, net	$ 2,345	$ 2,319

The Company and Summary of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Description of Business and Basis of Presentation and Liquidity

Description of Business

Headquartered in Sunnyvale, California and founded in April 2013, the Company offers its integrated solutions to commercial and government clients in the United States.

Basis of Presentation and Liquidity

The Company’s condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany accounts have been eliminated.

Segments

Prior to the KSF Acquisition, the Company operated as a single reportable segment.

Substantially all of the Company’s long-lived assets are located in the United States, and substantially all of the Company’s revenue is derived from customers located in the United States.

Reclassifications

Comprehensive Loss

Net loss was equal to comprehensive loss for the three-month periods ended March 31, 2026 and 2025.

Use of Estimates

Cash and Cash Equivalents

Concentrations of Credit Risk

Inventory


	March 31,		December 31,
	2026		2025
Raw materials	$	2,147	$	2,051
Work in process		62		131
Finished goods		136		137
	$	2,345	$	2,319

Autonomous Security Robots, net

ASRs, net, consisted of the following (in thousands):


	March 31,		December 31,
	2026		2025
Raw materials	$	2,543	$	2,546
ASRs in progress		603		247
Finished ASRs		9,383		9,074
		12,529		11,867
Less: accumulated depreciation on Finished ASRs		(4,565)		(4,160)
ASRs, net	$	7,964	$	7,707

The components of the Finished ASRs, net are as follows (in thousands):


	March 31,		December 31,
	2026		2025
ASRs on lease or available for lease	$	8,423	$	8,025
Demonstration ASRs		148		235
Research and development ASRs		442		439
Charge boxes		370		375
		9,383		9,074
Less: accumulated depreciation		(4,565)		(4,160)
Finished ASRs, net	$	4,818	$	4,914

Goodwill and Intangible Assets, net

The gross carrying amounts and accumulated amortization of the intangible assets with determinable lives are as follows (in thousands, except years):


		March 31, 2026
	Amortization	Gross
	Period	carrying		Accumulated		Carrying
Intangible assets with determinable lives	(years)	amount		amortization		amount, net
Developed technology	5	$	990	$	(685)	$	305
Customer relationships	6.7 - 8		16,450		(604)		15,846
Non-compete	5		570		(10)		560
Total		$	18,010	$	(1,299)	$	16,711


				December 31, 2025
		Amortization		Gross
		Period		carrying			Accumulated			Carrying
Intangible assets with determinable lives		(years)		amount			amortization			amount, net
Developed technology		5		$	990		$	(635)		$	355
Customer relationships		8			950			(381)			569
Total				$	1,940		$	(1,016)		$	924

As of March 31, 2026, future intangible assets amortization expense for each of the next five years and thereafter is as follows (in thousands):


Year ending December 31,		Amount
2026 (remaining nine months)		$	2,066
2027			2,714
2028			2,557
2029			2,558
2030			2,534
2031 and thereafter			4,282
Total		$	16,711

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):


		March 31,			December 31,
		2026			2025
Legal, consulting and financial services		$	742		$	268
Sales tax			677			42
Warranty liability			337			354
Payroll and payroll taxes			518			457
Credit cards			283			176
Customer deposits			4,423			146
Contingent consideration - short term			331			—
Accrued interest			105			—
Other			389			379
		$	7,805		$	1,822

Warranty Liability

Change in the warranty liability for the three months ended consisted of the following (in thousands):


		March 31,
		2026			2025
Balance January 1,		$	354		$	364
Provision for warranties issued			111			67
Warranty services provided			(128)			(42)
		$	337		$	389

Revenue Recognition

Core Technology Development and Operations - ASR related revenues

Core Technology Development and Operations - ECD related revenues

Acquired Security Force related revenues

The Company determines revenue recognition through the following steps:

●

identification of the contract, or contracts, with a client;

●

identification of the performance obligations in the contract

●

determination of the transaction price;

●

allocation of the transaction price to the performance obligations in the contract; and

●

recognition of revenue when, or as, the Company satisfies a performance obligation.

Customer Deposits

Disaggregation of revenue

The Company disaggregates revenue from contracts with customers into the timing of the transfers of goods and services by product line.

The following table summarizes revenue by product line and timing of recognition (in thousands):


		Three Months Ended March 31,
		2026									2025
		Point in time			Over time			Total			Point in time			Over time			Total
ASRs		$	27		$	933		$	960		$	8		$	1,174		$	1,182
ECDs			2,438			267			2,705			1,505			230			1,735
Security Force			-			2,351			2,351			-			-			-
Total		$	2,465		$	3,551		$	6,016		$	1,513		$	1,404		$	2,917

Product Revenue, net

Product revenue, net includes point of sale transactions related to the ECDs, including product, shipping, and installation.

Other revenue, net

Deferred revenue

The Company also records deferred revenue from unfinished contracts for certain ECD and Security Force-related services.


		Three Months Ended
		March 31,
		2026			2025
Deferred revenue, beginning of period		$	1,286		$	1,883
Revenue recognized in the three months ended related to amounts included in deferred revenue at the beginning of the period			(526)			(849)
Deferred revenue, KSF Acquisition			655			—
Revenue deferred, net of revenue recognized on contracts in the respective period			630			309
Deferred revenue, end of period		$	2,045		$	1,343

The Company expects the balance of deferred revenue to be recognized in the next 12 months.

Stock-Based Compensation

Basic and Diluted Net Loss per Share


		March 31,		March 31,
		2026		2025
Warrants to purchase common stock (convertible to Class A Common Stock)		186,411		186,411
Stock options		660,183		299,860
Total potentially dilutive shares		846,594		486,271

As all potentially dilutive securities are anti-dilutive as of March 31, 2026 and 2025, diluted net loss per common share is the same as basic net loss per common share for each period.

Accounting Pronouncements

Accounting Pronouncements Adopted in 2026

Accounting Pronouncements Not Yet Adopted

Business Combination - Pro Forma Information - Tabular Disclosure (Details) - Event Risk LLC - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Business Combination, Pro Forma Information
Total revenue, net	$ 9,962	$ 7,178
Net loss	$ (10,005)	$ (7,559)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

The Company and Summary of Significant Accounting Policies - Intangible Assets - Useful Lives (Details)	Mar. 31, 2026	Dec. 31, 2025
Developed Technology
Intangible Assets
Finite-lived intangible asset, useful life	5 years	5 years
Customer Relationships
Intangible Assets
Finite-lived intangible asset, useful life		8 years
Customer Relationships \| Minimum
Intangible Assets
Finite-lived intangible asset, useful life	6 years 8 months 12 days
Customer Relationships \| Maximum
Intangible Assets
Finite-lived intangible asset, useful life	8 years
Noncompete Agreements
Intangible Assets
Finite-lived intangible asset, useful life	5 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Debt Obligations - Unamortized Issuance Costs (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Debt Issuance Costs, Net
Debt issuance costs, net	$ 218	$ 238

Segment Information - Profit (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue, net
Total revenue, net	$ 6,016	$ 2,917
Cost of revenue
Total cost of revenue	5,551	3,585
Total gross margin (loss)	465	(668)
Operating expenses	10,793	6,160
Loss from operations	(10,328)	(6,828)
Total other income (expense)	8	(69)
Net Loss before income tax expense	(10,320)	(6,897)
Net Income (Loss)	(10,320)	(6,897)
Core Technology Development and Operations
Revenue, net
Total revenue, net	3,665	2,917
Cost of revenue
Total cost of revenue	3,611	3,585
Total gross margin (loss)	54	$ (668)
Acquired Security Force
Revenue, net
Total revenue, net	2,351
Cost of revenue
Total cost of revenue	1,940
Total gross margin (loss)	$ 411

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Accounts receivable, net of allowance for credit losses
Allowance for credit losses	$ 222	$ 212
Debt obligations, net of debt issuance costs
Debt issuance costs	$ 218	$ 238
Preferred stock
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	40,000,000	40,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Class A Common Stock
Common stock
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	228,000,000	228,000,000
Common stock, shares issued (in shares)	15,947,845	12,194,078
Common stock, shares outstanding (in shares)	15,947,845	12,194,078
Class B Common Stock
Common stock
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	30,000,000	30,000,000
Common stock, shares issued (in shares)	335,068	336,424
Common stock, shares outstanding (in shares)	335,068	336,424

The Company and Summary of Significant Accounting Policies - Goodwill - Acquisition (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2022
CASE Emergency Systems, Inc.
Goodwill
Goodwill, acquired during period		$ 1.9
Event Risk LLC
Goodwill
Goodwill, acquired during period	$ 7.7

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Segment Information - General Information (Details) - segment	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Information
Number of operating segments	2	1
Number of reportable segments	2	1

The Company and Summary of Significant Accounting Policies - Warranty Liability (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Warranty liability
Beginning Balance	$ 354	$ 364
Provision for warranties issued	111	67
Warranty services provided	(128)	(42)
Ending Balance	$ 337	$ 389

The Company and Summary of Significant Accounting Policies - Intangible Assets - Future Amortization Expense (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Future intangible assets amortization expense
2026 (remaining nine months)	$ 2,066
2027	2,714
2028	2,557
2029	2,558
2030	2,534
2031 and thereafter	4,282
Carrying amount, net	$ 16,711	$ 924