v3.26.1
Segments (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Revenues, Net and Operating Loss
The following tables set forth the Company’s revenues, net, segment non-GAAP gross profits and segment non-GAAP operating income/(loss) and operating loss for the three and six months ended June 30, 2026 and 2025:
For the three months ended
June 30,		For the six months ended
June 30,
2026202520262025
Revenues, net:
Financial Technology
Direct revenue$611,889 $441,386 $1,291,935 $1,157,153 
Interest income on loans900,202 607,123 1,719,180 1,195,619 
Loan and lease contracts sold, net2,083,841 495,748 4,177,547 1,558,122 
Lease merchandise, net553,631 857,531 1,457,704 970,335 
Payment processing revenues (1)
2,982,963 1,030,088 6,644,577 1,601,432 
Total revenues, net$7,132,526 $3,431,876 $15,290,943 $6,482,661 
(1)Includes both PSQ Payments and PSQ Impact revenues.
For the three months ended June 30,
20262025
Revenues, net$7,132,526 $3,431,876 
Cost of revenues attributable to segments(1)
(2,998,624)(1,004,402)
Segment non-GAAP Gross Profit4,133,902 2,427,474 
Operating expenses attributable to segments(3,752,502)(5,157,217)
Segment non-GAAP operating income / (loss)381,400 (2,729,743)
Reconciliation of total segment non-GAAP operating income/(loss) to operating loss:
Corporate costs not allocated to segments(2,221,347)(1,174,818)
Share-based compensation expense(1)
(1,233,615)69,861 
Depreciation and amortization(1,716,209)(1,367,561)
Operating loss(4,789,771)(5,202,261)
Other expense, net(453,534)(309,303)
Loss before income taxes$(5,243,305)$(5,511,564)
(1)$42,562 categorized under “Cost of revenue (exclusive of depreciation and amortization expense shown below)” in the Condensed Consolidated Statements of Operations for the three months ended June 30, 2025, has been included in the "Share-based compensation expense" line item.
For the six months ended June 30,
20262025
Revenues, net$15,290,943 $6,482,661 
Cost of revenues attributable to segments(1)
(6,596,903)(1,610,940)
Segment non-GAAP Gross Profit8,694,040 4,871,721 
Operating expenses attributable to segments(9,168,710)(10,415,898)
Segment non-GAAP operating loss(474,670)(5,544,177)
Reconciliation of total segment non-GAAP operating loss to operating loss:
Corporate costs not allocated to segments(4,285,325)(3,146,191)
Share-based compensation expense(1)
(2,599,171)(3,552,984)
Depreciation and Amortization(3,564,253)(2,274,387)
Operating loss(10,923,419)(14,517,739)
Other income, net(801,533)6,963,560 
Loss before income taxes$(11,724,952)$(7,554,179)
(1)$1,676 and $66,035 categorized under “Cost of revenue (exclusive of depreciation and amortization expense shown below)” in the Condensed Consolidated Statements of Operations for the six months ended June 30, 2026 and 2025, respectively, have been included in the "Share-based compensation expense" line item.