Operating lease liabilities, net of current portion
1,333
1,507
1,534
1,515
Finance lease liabilities, net of current portion
15
22
32
40
Warrant liabilities
24,697
34,140
43,906
45,171
Total liabilities
46,422
56,838
69,238
68,843
Common shares, no par value, 450,000 shares authorized as of june 30, 2026 and december 31, 2025 252,907 and 243,122 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
535,717
529,656
515,467
494,175
Accumulated other comprehensive loss
-4,473
-3,971
-3,920
-4,286
Accumulated deficit
-470,328
-471,810
-466,998
-467,849
Lineage's shareholders' equity
60,916
53,875
44,549
22,040
Noncontrolling deficit
-1,118
-1,180
-1,203
-1,244
Total shareholders equity
59,798
52,695
43,346
20,796
Total liabilities and shareholders equity
106,220
109,533
112,584
89,639
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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