| Schedule of Calculation of Basic and Diluted Loss Per Share |
The following table presents the calculation of basic and diluted loss per share attributable to common stockholders (in thousands, except share and per share data): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net loss from continuing operations | $ | (850) | | | $ | (15,524) | | | $ | (32,596) | | | $ | (26,207) | | | Net loss from discontinued operations | (1,600) | | | (5,334) | | | (4,852) | | | (7,523) | | | Net loss | (2,450) | | | (20,858) | | | (37,448) | | | (33,730) | | | Less: Net income attributable to noncontrolling interest | 304 | | | — | | | 576 | | | — | | | Net loss attributable to XTI Aerospace, Inc. | (2,754) | | | (20,858) | | | (38,024) | | | (33,730) | | | Less: Preferred stock dividends | — | | | — | | | 42 | | | 29 | | | Net Loss Attributable to Common Stockholders | $ | (2,754) | | | $ | (20,858) | | | $ | (38,066) | | | $ | (33,759) | | | | | | | | | | | Net loss per share – basic and diluted: | | | | | | | | | Continuing operations | $ | (0.03) | | | $ | (2.18) | | | $ | (0.90) | | | $ | (4.98) | | | Discontinued operations | $ | (0.04) | | | $ | (0.75) | | | $ | (0.13) | | | $ | (1.43) | | | Net loss per share | $ | (0.07) | | | $ | (2.93) | | | $ | (1.03) | | | $ | (6.41) | | | | | | | | | | | Weighted Average Shares Outstanding Basic and Diluted | 38,476,439 | | 7,121,837 | | 36,857,677 | | 5,263,609 |
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| Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Loss Per Share |
The following weighted average potentially dilutive shares were excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented, because including them would have been anti-dilutive (on an as-converted basis): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Options | 19,025,916 | | 50,341 | | 18,448,775 | | 50,761 | | Warrants | 36,557,744 | | 3,104,234 | | 37,658,493 | | 1,593,397 | | Convertible Preferred Stock | 2 | | 2 | | 470,436 | | 2 | | Noncontrolling Interest – Class B Units | 6,524,576 | | — | | 6,524,576 | | — | | Total | 62,108,238 | | 3,154,577 | | 63,102,280 | | 1,644,160 |
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