v3.26.1

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Restricted cash	$ 525	$ 532
Accounts receivable related party (in Dollars)	5,456	3,714
Accounts payable - related party (in Dollars)	7,616	8,453
Other current assets ($1,053 and $983 related party as of March 31, 2026 and December 31, 2025, respectively)	2,331	1,525
Accrued expenses and other current liabilities	5,957	16,429
Short-term debt	736	1,386
Long-term debt, net of current portion - related party (in Dollars)	$ 7,484	$ 12,465
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, share authorized	8,000,000	8,000,000
Preferred Stock issued (in Shares)	6,897,869	6,715,721
Preferred Stock outstanding (in Shares)	6,897,869	6,715,721
Preferred Stock, Liquidation Preference, Value	$ 34,500	$ 33,600
Related Party
Accounts receivable related party (in Dollars)	3,247	2,533
Accounts payable - related party (in Dollars)	117	215
Other current assets ($1,053 and $983 related party as of March 31, 2026 and December 31, 2025, respectively)	1,053	983
Accrued expenses and other current liabilities	228	501
Short-term debt	736	1,386
Long-term debt, net of current portion - related party (in Dollars)	$ 7,349	$ 5,024
Class A Common Stock [Member]
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	48,324,742	48,155,017
Common stock, shares outstanding	48,324,742	48,155,017
Class B Common Stock [Member]
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	47,917,470	47,917,820
Common stock, shares outstanding	47,917,470	47,917,820

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Value of the difference between preference in liquidation and the par or stated values of the preferred shares.

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Falcon's Beyond Global, Inc. 10-Q