| Schedule of Segment Reporting |
The following table sets forth the Company’s segment information of revenue, significant expenses and net loss: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended
June 30, | | Six months ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 1,511 | | | $ | 1,057 | | | $ | 4,343 | | | $ | 1,755 | | | Less: | | | | | | | | | Operating expenses excluding salaries and share-based compensation: | | | | | | | | Cost of revenue (exclusive of depreciation and amortization below) | 82 | | | 3 | | | 129 | | | 5 | | Research and development | 7,405 | | | 5,458 | | | 15,777 | | | 8,563 | | General and administrative | 6,976 | | | 1,186 | | | 14,964 | | | 2,077 | | Sales and marketing | 302 | | | 207 | | | 1,510 | | | 231 | | Salaries and share-based compensation expense | 16,684 | | | 8,774 | | | 27,688 | | | 16,950 | | Depreciation and amortization | 1,639 | | | 1,259 | | | 3,256 | | | 2,535 | | Interest (income) expense, net | (2,319) | | | (342) | | | (2,129) | | | (894) | | Other segment items(1) | 12,793 | | | (348) | | | 5,803 | | | (367) | | Net loss | $ | (42,051) | | | $ | (15,140) | | | $ | (62,655) | | | $ | (27,345) | |
(1) Other segment items include other operating income, net, loss on fair value of earn out share liabilities, net, loss on derivative instruments, net and other (income) expense, net which are reflected in the consolidated statements of operations and comprehensive loss.
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