CAPITAL STOCK AND INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

CAPITAL STOCK AND INCOME (LOSS) PER SHARE

Schedule of outstanding potentially dilutive common stock equivalents

The following outstanding potentially dilutive common stock equivalents have been excluded from the computation of diluted net loss per share attributable to common shareholders for the nine months ended September 30, 2024 as well as the three and nine months ended September 30, 2024 and 2023, respectively, due to their anti-dilutive effect (in thousands):

	September 30, 2024	September 30, 2023
Foxconn Preferred Stock	1,174	1,084
Share awards	—	7
Foxconn Warrants	113	113
BGL Warrants	—	110
Private Warrants	154	154
Total	1,441	1,468