Cost of goods sold (including related party amounts of 4,963 and 7,092 for the three and six months ended june 30, 2026, respectively, and 485 and 1,644 for the three and six months ended june 30, 2025, respectively see note 12)
9,161
5,652
11,268
8,602
Selling, administrative and engineering expense (including related party amounts of 1,154 and 2,307 for the three and six months ended june 30, 2026, respectively, and 1,331 and 2,735 for the three and six months ended june 30, 2025, respectively see note 12)
17,968
17,135
17,829
15,911
Total operating costs and expenses
27,129
22,787
29,097
24,513
Operating loss
-18,014
-17,672
-17,742
-18,812
Interest expense, related party
1,454
1,417
255
-
Interest income (expense), net
420
603
164
165
Change in fair value of warrant liabilities
-911
-383
-304
656
Loss before income taxes
-18,137
-18,103
-17,529
-19,303
Income tax provision (benefit)
76
25
93
92
Net loss
-18,213
-18,128
-17,622
-19,395
Foreign currency translation adjustments
-13
0
-9
-1
Comprehensive loss
-18,226
-18,128
-17,631
-19,396
Basic EPS
-0.09
-0.09
-0.086
-0.1
Diluted EPS
-0.09
-0.09
-0.086
-0.1
Basic Average Shares
205,041,000
204,491,000
204,080,000
203,771,000
Diluted Average Shares
205,041,000
204,491,000
204,080,000
203,771,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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