| Schedule of Segment Significant Expenses |
Significant expenses included within consolidated net loss have been assessed and disclosed in the table below: | | | | | | | | | | | | | | | | | | | | | | For the three months ended June 30, | For the six months ended June 30, | | 2026 | | 2025 | 2026 | | 2025 | | Revenue | $ | 92,547 | | | $ | 83,839 | | $ | 208,890 | | | $ | 190,091 | | | Less: | | | | | | | | Direct materials | 53,240 | | | 63,555 | | 129,538 | | | 134,505 | | | Selling, general and administrative expenses | 40,825 | | | 25,790 | | 77,531 | | | 52,591 | | | Stock-based compensation expense | 10,893 | | | — | | 95,589 | | | — | | | Research and development | 5,766 | | | 4,893 | | 11,055 | | | 9,294 | | | Transaction costs | 6,009 | | | 75 | | 11,934 | | | 106 | | | Interest expense | 2,884 | | | 7,118 | | 5,783 | | | 14,177 | | | Interest income | (4,208) | | | (218) | | (8,828) | | | (759) | | | Other expense (income), net | (928) | | | (1,201) | | 5,279 | | | (1,315) | | | Income tax expense (benefit) | 282 | | | (2,697) | | 172 | | | (4,003) | | | Other segment items (a) | 17,127 | | | 10,758 | | 35,022 | | | 21,458 | | | Net loss | $ | (39,343) | | | $ | (24,234) | | $ | (154,185) | | | $ | (35,963) | |
(a)Other segment items is comprised of other costs of revenue excluding direct materials, including direct labor, overhead costs and depreciation and amortization
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