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Net Loss Per Share Attributable to Common Stockholders (Tables) | 3 Months Ended
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Mar. 31, 2026
Net Loss Per Share Attributable to Common Stockholders [Abstract] |
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):
|  | For the Three Months Ended March 31, 2026 |  |  | For the Three Months Ended March 31, 2025 |
Net loss from continuing operations |  | $ | (31,746 | ) |  | $ | (10,683 | )
Net loss from discontinued operations |  |  | (3,252 | ) |  |  | (2,189 | )
Net loss |  |  | (34,998 | ) |  |  | (12,872 | )
Less: Net (income) loss attributable to noncontrolling interest |  |  | (272 | ) |  |  | — |
Net loss attributable to XTI Aerospace, Inc. |  |  | (35,270 | ) |  |  | (12,872 | )
Less: Preferred stock dividends |  |  | (42 | ) |  |  | (29 | )
Net Loss Attributable to Common Stockholders |  | $ | (35,312 | ) |  | $ | (12,901 | )
Net loss per share – basic and diluted: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.91 | ) |  | $ | (3.16 | )
Discontinued operations |  | $ | (0.09 | ) |  | $ | (0.64 | )
Net loss per share |  | $ | (1.00 | ) |  | $ | (3.80 | )
Weighted Average Shares Outstanding Basic and Diluted |  |  | 35,284,100 |  |  |  | 3,384,736 |
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):
|  | For the Three Months Ended March 31, 2026 |  |  | For the Three Months Ended March 31, 2025 |
Options |  |  | 17,890,552 |  |  |  | 51,185 |
Warrants |  |  | 38,771,472 |  |  |  | 65,774 |
Convertible Preferred Stock |  |  | 946,097 |  |  |  | 2 |
Noncontrolling Interest – Class B Units |  |  | 6,524,576 |  |  |  | — |
Total |  |  | 64,132,697 |  |  |  | 116,961 |

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