|
FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
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|
|---|---|---|---|---|---|
| Revenue | |||||
| Cost of revenues | |||||
| Gross profit | |||||
| Operating expenses: | |||||
| Research and development | |||||
| General and administrative | |||||
| Impairment of in-process research and development | |||||
| Gain on lease termination | |||||
| Acquisition of Exacis in-process research and development | |||||
| Total operating expenses | |||||
| Loss from operations | |||||
| Loss on sale of NTN assets | |||||
| Other expense, net: | |||||
| Forward sales contract expense | |||||
| Loss on extinguishment of debt | |||||
| Change in fair value of convertible notes | |||||
| Change in fair value of bridge notes derivative liability | |||||
| Change in fair value to bridge notes derivative liability | |||||
| Change in fair value of warrant liabilities | |||||
| Change in fair value of contingent consideration | |||||
| Loss on non-controlling investment | |||||
| Interest income | |||||
| Interest expense | |||||
| Other income, net | |||||
| Total other expense, net | |||||
| Loss before income taxes | |||||
| Benefit (provision) for income taxes | |||||
| Net loss | |||||
| Series A preferred stock dividend | |||||
| Net loss attributable to common stockholders | |||||
| Net loss per common share - basic | |||||
| Net loss per common share - diluted | |||||
| Weighted average shares outstanding - basic | |||||
| Weighted average shares outstanding - diluted | |||||
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