v3.25.2
Transaction Costs
6 Months Ended
Jun. 30, 2025
Investments [Abstract]  
Transaction Costs
11.
TRANSACTION COSTS

The Company has expensed transaction costs in relation to the following transactions:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

DOE Loan

 

$

-

 

 

$

1,106

 

 

$

150

 

 

$

1,710

 

GM's non-controlling interest related to the JV

 

 

8,958

 

 

 

-

 

 

 

8,958

 

 

 

-

 

Convertible debt Embedded Derivative

 

 

4,379

 

 

 

-

 

 

 

4,379

 

 

 

-

 

Other financing activities

 

 

-

 

 

 

210

 

 

 

4,152

 

 

 

471

 

Total

 

$

13,337

 

 

$

1,316

 

 

$

17,639

 

 

$

2,181