XML 50 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Loss Per Share

The following table summarizes the computation of basic and diluted net loss per share attributable to common stockholders of the Company:

 

Three Months Ended
March 31,

 

 

2026

 

 

2025

 

Numerator:

 

 

 

 

 

 

Consolidated net loss

 

$

(96,676

)

 

$

(60,093

)

Less: Accretion of dividends of Series C Preferred Stock

 

 

 

 

 

5,579

 

Less: Accretion of dividends of Series D-1 Preferred Stock

 

 

 

 

 

6,609

 

Net loss available to common stockholders

 

$

(96,676

)

 

$

(72,281

)

Denominator:

 

 

 

 

 

 

Weighted-average common shares outstanding – basic and diluted

 

 

159,639

 

 

 

13,442

 

Net loss per share attributable to common stockholders – basic and diluted

 

$

(0.61

)

 

$

(5.38

)

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

A summary of the total number of securities excluded from diluted net loss per share that could be potentially dilutive in the future is as follows:

 

 

Three Months Ended
March 31,

 

 

2026

 

 

2025

 

Convertible Series Seed Preferred Stock

 

 

 

 

 

2,023

 

Convertible Series Seed-1 Preferred Stock

 

 

 

 

 

3,273

 

Convertible Series A Preferred Stock

 

 

 

 

 

6,005

 

Convertible Series B Preferred Stock

 

 

 

 

 

5,869

 

Convertible Series C Preferred Stock

 

 

 

 

 

11,159

 

Convertible Series D-1 Preferred Stock

 

 

 

 

 

17,305

 

Convertible Series M Preferred Stock

 

 

 

 

 

2,812

 

Series J Warrants

 

 

646

 

 

 

646

 

Common Warrants

 

 

 

 

 

1,045

 

Stock options

 

 

14,409

 

 

 

15,226

 

RSUs

 

 

4,162

 

 

 

 

Total

 

 

19,217

 

 

 

65,363