Company: IONQ
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000950170-25-027722
Chunk: 38

Company: IonQ, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 6
Chunk 38
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,087

     Current portion of stock option early exercise liabilities

     387

     392

     Total current liabilities

     36,085

     37,164

     Operating lease liabilities, net of current portion

     14,359

     7,395

     Unearned revenue, net of current portion

     —

     447

     Stock option early exercise liabilities, net of current portion

     61

     448

     Warrant liabilities

     70,688

     23,004

     Other noncurrent liabilities

     3,333

     128

     Total liabilities
      
     $
     124,526

     $
     68,586

     Commitments and contingencies (see Note 11)

     Stockholders’ equity:

     Common stock $0.0001 par value; 1,000,000,000 shares authorized; 221,919,191   and 206,611,704 shares issued and outstanding as of December 31, 2024 and   December 31, 2023, respectively
      
     $
     22

     $
     20

     Additional paid-in capital

     1,067,403

     839,014

     Accumulated deficit

     (683,720
     )

     (352,073
     )

     Accumulated other comprehensive income (loss)

     157

     (1,967
     )

     Total stockholders’ equity
      
     $
     383,862

     $
     484,994

     Total Liabilities and Stockholders’ Equity
      
     $
     508,388

     $
     553,580

    The accompanying notes are an integral part of these consolidated financial statements.  

F-5

 IonQ, Inc. Consolidated Statements of Operations (in thousands, except share and per share data)  

     Year EndedDecember 31,

     2024

     2023

     2022

     Revenue
      
     $
     43,073

     $
     22,042

     $
     11,131

     Costs and expenses:

     Cost of revenue (excluding depreciation and amortization)

     20,597

     8,108

     2,944

     Research and development

     136,827

     92,321