Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Computation of Basic and Diluted Net Loss per Share

As a result of the Company's net income during the three and six months ended June 30, 2026, the following weighted-average securities were included in the computation of diluted net income per share using the treasury-stock method:


	Three months ended June 30,	Six months ended June 30,
	2026		2026
Options	11,973,686		11,649,773
RSUs and PSUs	1,296,461		2,025,561

Warrants	43,523,150		43,277,836
Total	56,793,297		56,953,170

Schedule of Antidilutive Securities Excluded from Computation of Net Loss per Share

For the three and six months ended June 30, 2025, the Company reported a net loss. Accordingly, all potentially dilutive securities outstanding as of June 30, 2025 were excluded from diluted net loss per share because their effect would have been anti-dilutive:


									June 30,
									2025

Options									29,078,506
Restricted stock units and Performance stock units									5,066,686

Warrants									52,666,669
Series A Preferred Stock (convertible shares)									54,937,413
Total									141,749,274