XML 36 R21.htm IDEA: XBRL DOCUMENT v3.25.2
BASIC AND DILUTED NET EARNINGS (LOSS) PER COMMON AND PREFERRED STOCK
 6 Months Ended
Jun. 30, 2025
BASIC AND DILUTED NET EARNINGS (LOSS) PER COMMON AND PREFERRED STOCK  
BASIC AND DILUTED NET EARNINGS (LOSS) PER COMMON AND PREFERRED STOCK

NOTE 15: -  BASIC AND DILUTED NET EARNINGS (LOSS) PER COMMON STOCK

​

The Company computes net loss per share of common stock using the two-class method. Basic and diluted net earnings or loss per share is computed using the weighted-average number of shares outstanding during the period. This calculation includes the total weighted average number of the Common Stock, which includes prefunded warrants.

​

The total number of potential common shares related to the outstanding options, warrant and preferred shares excluded from the calculations of diluted net loss per share due to their anti-dilutive effect were 78,489,700 and 75,021,692 for the three and six-months periods ended June 30, 2025, respectively, and for the three and six-months ended June 30 2024, 33,782,788 and 32,875,394 respectively.

​

The following table sets forth the computation of the Company’s basic net earnings (loss) per common stock:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

​

​

June 30, 

​

June 30, 

​

    

2025

    

2024

​

2025

    

2024

Net loss

​

$

12,989,626

​

$

13,609,962

​

$

22,216,789

​

$

20,784,974

Deemed dividend (contribution)

​

​

5,572,391

​

​

(8,705,979)

​

​

10,411,013

​

​

(6,671,773)

Less: loss attributable to participating preferred stock

​

​

9,783,141

​

​

1,535,086

​

​

16,856,888

​

​

3,968,917

​

​

​

​

​

​

​

​

​

​

​

​

​

Net loss attributable to common stock shareholders used in computing basic net loss per share

​

$

8,778,876

​

$

3,368,897

​

$

15,770,914

​

$

10,144,284

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted average number of common stock used in computing basic loss per share

​

​

49,630,949

​

​

39,830,793

​

​

48,500,775

​

​

37,778,087

​

​

​

​

​

​

​

​

​

​

​

​

​

Basic net loss per common stock

​

$

0.18

​

$

0.08

​

$

0.33

​

$

0.27

​

​

​