| Schedule of Segment Information of Revenue |
The following table presents segment information of revenue, significant expenses and net loss (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 5,551 | | | $ | 61 | | | $ | 9,242 | | | $ | 100 | | | Less: | | | | | | | | | Salaries and employee related costs | 9,359 | | | 3,994 | | | 18,169 | | | 7,239 | | | Stock-based compensation | 1,759 | | | 1,777 | | | 3,005 | | | 3,182 | | | Rent and facilities | 1,617 | | | 425 | | | 2,448 | | | 658 | | | Professional services and legal fees | 6,319 | | | 985 | | | 13,812 | | | 2,517 | | | Technology & IT costs | 1,771 | | | 807 | | | 2,871 | | | 1,259 | | | Direct and indirect materials | 1,281 | | | - | | | 1,938 | | | - | | | Other sales and marketing costs | 1,553 | | | 471 | | | 2,485 | | | 736 | | | Depreciation and amortization expense | 3,154 | | | 888 | | | 5,126 | | | 1,862 | | | Other operational expense | 1,751 | | | 885 | | | 2,951 | | | 1,104 | | | Operating loss | (23,013) | | | (10,171) | | | (43,563) | | | (18,457) | | | Other income (loss) | | | | | | | | | Interest and other income | 12,954 | | | 1,843 | | | 26,449 | | | 3,539 | | | Interest expense | (12) | | | (58) | | | (183) | | | (116) | | | Change in fair value of derivative and warrant liabilities | (1,682) | | | (28,096) | | | 1,494 | | | (4,466) | | | Segment net loss | (11,753) | | | (36,482) | | | (15,803) | | | (19,500) | | | Other comprehensive loss | (945) | | | - | | | (4,767) | | | - | | | Total comprehensive loss | $ | (12,698) | | | $ | (36,482) | | | $ | (20,570) | | | $ | (19,500) | |
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