Quarterly report [Sections 13 or 15(d)]

LOSS PER SHARE (Tables)

v3.26.1
LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The reconciliations of the net loss and the weighted average number of shares used in the computations of basic and diluted loss per share are as follows:
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Numerator:
Net loss
$ (7,329) $ (12,331) $ (27,176) $ (29,346)
Denominator:
Weighted-average shares of common stock - basic and diluted
198,197,366  195,196,597  198,180,409  195,196,597 
Loss per common share:
Basic and diluted
$ (0.04) $ (0.06) $ (0.14) $ (0.15)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes weighted average instruments that may, in the future, have a dilutive effect on earnings (loss) per share, but were excluded from consideration in the computation of diluted net loss per share for the three and six months ended June 30, 2026 and 2025, because the impact of including them would have been anti-dilutive:
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Stock options 26,734,036  24,545,305  26,653,407  25,108,643 
Warrants (derivative liabilities and equity) 79,410,571  79,929,162  79,402,374  77,494,994 
106,144,607  104,474,467  106,055,781  102,603,637