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NET LOSS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

The components of basic and diluted net loss per share are as follows (in thousands, except loss per share data):

 SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Numerator:
Net loss available for common shareholders - basic and diluted		$	(14,217	)		$	(15,517	)		$	(57,225	)		$	(65,760	)
Denominator:
Weighted-average common shares outstanding - basic and diluted			295,461				213,004				262,235				206,164
Net loss per share - basic and diluted		$	(0.05	)		$	(0.07	)		$	(0.22	)		$	(0.32	)

SCHEDULE OF NET LOSS PER SHARE

For the three and nine months ended September 30, 2025 and 2024, the following securities from net loss per share have been excluded as the effect of including them would have been anti-dilutive:

 SCHEDULE OF NET LOSS PER SHARE

		September 30,				September 30,
(in millions)		2025				2024
Outstanding options exercisable			0.7				0.7
Nonvested restricted and performance stock units			14.2				12.7
Shares of common stock that may be issued through conversion of the derivative liability			17.4				-
Shares of common stock that may be issued through the exercise of warrants			5.8				-

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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