XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2
NET LOSS PER SHARE
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
NET LOSS PER SHARE

20. NET LOSS PER SHARE

 

Net loss per share is computed by dividing the net loss to common stockholders by the weighted average number of Class A and Class B common shares outstanding. The calculation of the basic and diluted earnings per share is the same for all periods presented as the effect of the potential common stock equivalents is anti-dilutive due to the Company’s net loss position for all periods presented. Anti-dilutive securities, which are convertible into or exercisable for the Company’s Class A common stock, consisted of the following at June 30, 2025 and 2024:

          
   June 30, 2025   June 30, 2024 
Convertible preferred stock   47,533,000    3,593,000 
Convertible notes   5,632,000    10,000 
Warrants   639,000    426,000 
Total   53,804,000    4,029,000