| Schedule of Earnings Per Share, Basic and Diluted |
Basic and diluted net income (loss) per share attributable to common stockholders is calculated as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | Numerator | | | | | | | | | | | Net loss attributable to holders of Common Stock | $ | (20,049) | | | $ | (6,652) | | | $ | (138,351) | | | $ | (39,233) | | | | | | | | | | | | | | | | | | | | | | | | | Denominator | | | | | | | | | | | Basic and diluted weighted-average shares of Common Stock outstanding | 150,594,308 | | 103,206,882 | | 145,794,960 | | 99,949,214 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net loss per share for the period attributable to holders of Common Stock | | | | | | | | | | | Basic | $ | (0.13) | | | $ | (0.06) | | | $ | (0.95) | | | $ | (0.39) | | | | | Diluted | $ | (0.13) | | | $ | (0.06) | | | $ | (0.95) | | | $ | (0.39) | | | |
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| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
Additionally, the following securities outstanding at each period end were not included in the quarter-to-date or year-to-date computation of diluted shares outstanding because the effect would have been anti-dilutive:
| | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | Warrants | 49,184,814 | | | 49,184,815 | | | 49,184,814 | | | 49,184,815 | | | | | Sponsor earnout shares | 1,775,962 | | | 1,775,962 | | | 1,775,962 | | | 1,775,962 | | | | | Stock options | 1,092,649 | | | 1,995,277 | | | 1,092,649 | | | 1,995,277 | | | | | Unvested restricted stock units | 2,934,730 | | | 3,564,199 | | | 2,934,730 | | | 3,564,199 | | | | | Deferred issuance restricted stock units | 911,719 | | | 385,900 | | | 911,719 | | | 385,900 | | | | | Shares convertible from Secured Convertible Notes | 15,000,000 | | | 25,000,000 | | | 15,000,000 | | | 25,000,000 | | | | | Total | 70,899,874 | | | 81,906,153 | | | 70,899,874 | | | 81,906,153 | | | |
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