| Schedule of Net Loss Per Share, Basic and Diluted |
The
following table sets forth the computation of basic and diluted net loss per share for the three months ended June 30, 2026:
Schedule
of Net Loss Per Share, Basic and Diluted
| | |
2026 | | |
2025 | |
| | |
For the three months ended June 30, | |
| | |
2026 | | |
2025 | |
| Numerator: | |
| | |
| |
| Net (loss) income | |
$ | (75,047 | ) | |
$ | 2,530 | |
| | |
| | | |
| | |
| Net loss attributable to common stockholders - basic - Class A | |
$ | (25,830 | ) | |
$ | - | |
| Net (loss) income attributable to common stockholders - basic - Class B | |
$ | (49,217 | ) | |
$ | 2,530 | |
| | |
| | | |
| | |
| Net (loss) income attributable to common stockholders - dilutive - Class A | |
$ | (75,047 | ) | |
$ | 2,530 | |
| | |
| | | |
| | |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding - basic - Class A | |
| 15,499,251 | | |
| - | |
| Weighted average common shares outstanding - basic - Class B | |
| 29,533,018 | | |
| 29,533,018 | |
| | |
| | | |
| | |
| Incremental Shares - PIU - Class A | |
| - | | |
| 12,550,730 | |
| Incremental Shares - Class B conversion to Class A | |
| 29,533,018 | | |
| 29,533,018 | |
| | |
| | | |
| | |
| Weighted average common shares outstanding - dilutive - Class A | |
| 45,032,269 | | |
| 42,083,748 | |
| | |
| | | |
| | |
| Earnings (loss) per share | |
| | | |
| | |
| Net loss per share - basic - Class A | |
$ | (1.67 | ) | |
| N/A | |
| Net (loss) income per share - basic - Class B | |
$ | (1.67 | ) | |
$ | 0.09 | |
| | |
| | | |
| | |
| Net (loss) income per share - dilutive - Class A | |
$ | (1.67 | ) | |
$ | 0.06 | |
The
following table sets forth the computation of basic and diluted net loss per share for the six months ended June 30, 2026:
| | |
2026 | | |
2025 | |
| | |
For the six months ended June 30, | |
| | |
2026 | | |
2025 | |
| Numerator: | |
| | | |
| | |
| Net (loss) income | |
$ | (79,165 | ) | |
$ | 2,551 | |
| | |
| | | |
| | |
| Net loss attributable to common stockholders - basic - Class A | |
$ | (17,471 | ) | |
$ | - | |
| Net (loss) income attributable to common stockholders - basic - Class B | |
$ | (61,694 | ) | |
$ | 2,551 | |
| | |
| | | |
| | |
| Net (loss) income attributable to common stockholders - dilutive - Class A | |
$ | (79,165 | ) | |
$ | 2,551 | |
| | |
| | | |
| | |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding - basic - Class A | |
| 8,363,328 | | |
| - | |
| Weighted average common shares outstanding - basic - Class B | |
| 29,533,018 | | |
| 29,533,018 | |
| | |
| | | |
| | |
| Incremental Shares - PIU - Class A | |
| - | | |
| 12,536,544 | |
| Incremental Shares - Class B conversion to Class A | |
| 29,533,018 | | |
| 29,533,018 | |
| | |
| | | |
| | |
| Weighted average common shares outstanding - dilutive - Class A | |
| 37,896,346 | | |
| 42,069,562 | |
| | |
| | | |
| | |
| Earnings (loss) per share | |
| | | |
| | |
| Net loss per share - basic - Class A | |
$ | (2.09 | ) | |
| N/A
| |
| Net (loss) income per share - basic - Class B | |
$ | (2.09 | ) | |
$ | 0.09 | |
| | |
| | | |
| | |
| Net (loss) income per share - dilutive - Class A | |
$ | (2.09 | ) | |
$ | 0.06 | |
|