v3.26.1
CONDENSED INTERIM CONSOLIDATED STATEMENTS OF NET LOSS AND COMPREHENSIVE LOSS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CONDENSED INTERIM CONSOLIDATED STATEMENTS OF NET LOSS AND COMPREHENSIVE LOSS    
Revenue $ 106.2 $ 24.5
Cost of sales    
Product costs 46.4 11.7
Non-cash product costs 0.2 0.0
Inventory valuation adjustments 0.3 0.4
Gross profit 59.3 12.4
Operating expenses:    
Selling, general and administrative expenses 30.8 7.4
Transaction related expenses 8.7 1.2
Stock-based compensation expenses 7.0 1.5
Depreciation 1.1 0.1
Amortization 2.7 0.2
Total operating expenses 50.3 10.4
Income (loss) from operations 9.0 2.0
Other income (expense):    
Interest expenses, net (4.2) (4.0)
Interest expense on finance lease liabilities - Minnesota & New York (3.6) (3.6)
Gain (loss) on change in the fair value of contingent consideration (5.5)  
Derivative gain (loss) 0.1  
Other income (expenses)   0.8
Other income (expenses), net (13.2) (6.8)
Income (loss) before income taxes (4.2) (4.8)
Deferred income tax recoveries (expenses) 2.2  
Current income tax expenses (18.3) (1.7)
Net loss and comprehensive loss $ (20.3) $ (6.5)
Net loss per share - basic (in dollars per share) $ (0.02) $ (0.02)
Net loss per share - diluted (in dollars per share) $ (0.02) $ (0.02)
Weighted average shares used in computation of net loss per share - basic (in shares) 1,080,450,771 366,800,177
Weighted average shares used in computation of net loss per share - diluted (in shares) 1,080,450,771 366,800,177