| Schedule of basic and diluted net (loss) income per share |
Basic and diluted net (loss) income per share attributable to common stockholders was calculated as follows (dollar amounts in thousands): | | | | | | | | | | | | | | | Three Months Ended | | Three Months Ended | | Six Months Ended | | Six Months Ended | | | June 30, 2026 | | June 30, 2025 | | June 30, 2026 | | June 30, 2025 | Numerator: | | | | | | | | | | | | | Net (loss) income | | $ | (5,133) | | $ | (20,258) | | $ | (11,855) | | $ | (33,852) | Less: Net (loss) attributable to noncontrolling interests | | | (71) | | | — | | | (104) | | | (21) | Net (loss) income attributable to common stockholders | | $ | (5,062) | | $ | (20,246) | | $ | (11,751) | | $ | (33,831) | Less: Dividends on Series C Preferred Stock | | | — | | | — | | | — | | | — | Net (loss) income available to common stockholders | | $ | (5,062) | | $ | (20,246) | | $ | (11,751) | | $ | (33,831) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Denominator: | | | | | | | | | | | | | Weighted-average common stock outstanding, basic and diluted | | | 14,331,620 | | | 5,419,340 | | | 11,149,115 | | | 5,273,964 | Net (loss) income per share attributable to common stockholders, basic and diluted | | $ | (0.35) | | $ | (3.74) | | $ | (1.05) | | $ | (6.41) |
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