| Schedule of Operations of the Company's Reportable Segment |
The following table reflects results of operations of the Company’s reportable segment (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net revenue | $ | 6,717 | | | $ | 1,735 | | | $ | 10,133 | | | $ | 2,364 | | | Cost of net revenue | 3,839 | | | 1,700 | | | 7,144 | | | 2,260 | | | Salaries, benefits, and stock based compensation expense | 11,208 | | | 4,664 | | | 20,676 | | | 8,223 | | | Depreciation and amortization expense | 3,287 | | | 2,500 | | | 6,449 | | | 4,825 | | | Other segment expenses | 14,839 | | | 5,335 | | | 33,270 | | | 8,951 | | | Interest (expense), net | (1,000) | | | (24,646) | | | (2,121) | | | (24,766) | | | Other (expense), net | (60,569) | | | (1) | | | (81,629) | | | (13) | | | Income tax expense | — | | | 5 | | | — | | | 5 | | | Net loss | $ | (88,025) | | | $ | (37,116) | | | $ | (141,156) | | | $ | (46,679) | |
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| Schedule of Net Revenue by Geographic Region |
Net revenue by geographic region for the three and six months ended June 30, 2026 and 2025 was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | (in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | North America | $ | 5,357 | | | $ | 1,477 | | | $ | 7,871 | | | $ | 1,615 | | | Asia Pacific | 731 | | | 199 | | | 1,155 | | | 565 | | | Europe | 629 | | | 59 | | | 1,107 | | | 184 | | | Total | $ | 6,717 | | | $ | 1,735 | | | $ | 10,133 | | | $ | 2,364 | |
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