v3.26.1
Net loss per share
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Net loss per share

2. Net loss per share

 

The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to the Company.

 

The Company uses the treasury stock method of calculating diluted net loss per share. For the three and six months ended June 30, 2026 we excluded all potentially dilutive restricted stock units and stock options in calculating diluted net loss per share as the effect was antidilutive. For the three and six months ended June 30, 2025 we excluded all potentially dilutive restricted stock units, stock options and warrants in calculating diluted net loss per share as the effect was antidilutive (See Note 10 and 14).

 

 

For the three months ended June 30,

 

 

For the six months ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

Net loss - basic

$

(58,949

)

 

$

(50,132

)

 

$

(95,401

)

 

$

(69,604

)

Net loss - diluted

$

(58,949

)

 

$

(50,132

)

 

$

(95,401

)

 

$

(69,604

)

 

 

 

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

        Weighted average shares – basic

 

52,305,291

 

 

 

59,294,514

 

 

 

51,748,840

 

 

 

59,562,894

 

        Weighted average shares – diluted

 

52,305,291

 

 

 

59,294,514

 

 

 

51,748,840

 

 

 

59,562,894

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per share

 

 

 

 

 

 

 

 

 

 

 

        Basic

$

(1.13

)

 

$

(0.85

)

 

$

(1.84

)

 

$

(1.17

)

        Diluted

$

(1.13

)

 

$

(0.85

)

 

$

(1.84

)

 

$

(1.17

)