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Segment and Geographical Information (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following table includes the significant expense categories and amounts that are regularly provided to the CODM:

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months
Ended September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Revenue

 

$

30,778

 

 

$

22,370

 

 

$

102,182

 

 

$

51,758

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

 

 

(22,288

)

 

 

(14,599

)

 

 

(87,477

)

 

 

(42,959

)

Compensation(1)

 

 

(28,130

)

 

 

(19,955

)

 

 

(74,182

)

 

 

(59,958

)

Materials and consumables(1)

 

 

(18,014

)

 

 

(8,067

)

 

 

(55,729

)

 

 

(40,209

)

Contractors and outside services (1)

 

 

(3,695

)

 

 

(1,638

)

 

 

(11,231

)

 

 

(7,972

)

Depreciation and amortization(1)

 

 

(3,574

)

 

 

(2,598

)

 

 

(9,573

)

 

 

(7,287

)

Interest expense, net

 

 

1,334

 

 

 

(6,658

)

 

 

(9,067

)

 

 

(14,149

)

Change in fair value of warrant liability

 

 

(42,150

)

 

 

(341

)

 

 

(47,257

)

 

 

(372

)

Loss on extinguishment of debt

 

 

(30,400

)

 

 

 

 

 

(30,400

)

 

 

 

Other segment items(2)

 

 

(17,273

)

 

 

(9,304

)

 

 

(34,549

)

 

 

(25,866

)

Net loss and comprehensive loss

 

$

(133,412

)

 

$

(40,790

)

 

$

(257,283

)

 

$

(147,014

)

(1) Compensation, materials and consumables, contractors and outside services, and depreciation and amortization expenses presented in the above table represent operating expenses and exclude amounts included in the cost of sales.

(2) Other segment items included primarily related to building and utilities, software licenses and computer services, professional and consulting services fees, loss on disposal of fixed assets, other income, and provision for income taxes.