STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Common Stock Reserved for Future Issuances

The Company’s common stock reserved for future issuances as of March 31, 2026 was as follows:


			March 31, 2026
Private Placement Warrants to purchase common stock			4,435,000
Stock options outstanding			1,640,548
Restricted stock units outstanding			17,696,754
Shares available for future grants under equity plans			3,343,576
If-converted common shares from 2026 Notes			372,950
If-converted common shares from 2030 Notes			36,666,630
If-converted common shares from 2031 Notes			46,846,313
If-converted common shares from Series A redeemable convertible preferred stock			33,258,443
If-converted common shares from Series B redeemable convertible preferred stock			19,794,423
Total shares of common stock reserved			164,054,637

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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+ Details