| Other Income (Expense), Net |
The Company incurred the following Other Income (expense), net for the three and six months ended June 30, 2026 and 2025:
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Three Months Ended June 30,
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Six Months Ended June 30,
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2026
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2025
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2026
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2025
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Interest income
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$
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19,694 |
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17,144 |
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69,521 |
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36,173 |
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Amortization of debt issuance costs and discount for 2025 and 2023 notes
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(186,050 |
)
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(389,913 |
)
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(362,657 |
)
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(746,612 |
)
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Interest expense
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— |
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(101,587 |
)
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— |
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(204,337 |
)
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Change in fair value of Conversion Option Liability
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219,000 |
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— |
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1,732,413 |
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— |
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Change in fair value of Warrants liabilities
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545,000 |
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— |
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4,228,000 |
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— |
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Debt issuance costs for AMPA
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— |
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(260,000 |
)
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— |
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(260,000 |
)
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Total other income (expense), net
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$
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597,644 |
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(734,356 |
)
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5,667,277 |
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(1,174,776 |
)
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