XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Net Loss per Share (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted net loss per share

The following table sets forth the computation of basic and diluted net loss per share for the three months ended June 30, 2025 and 2024 (in thousands, except share and per share amounts):

 

 

Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

Net loss

$

(36,965

)

 

$

(38,466

)

 

$

(74,917

)

 

$

(73,799

)

Less: Net loss attributable to noncontrolling interests

 

(20,413

)

 

 

(25,960

)

 

 

(41,631

)

 

 

(51,801

)

Net loss available to Class A common stockholders of ProKidney Corp.,
   basic and diluted

$

(16,552

)

 

$

(12,506

)

 

$

(33,286

)

 

$

(21,998

)

 

 

 

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of Class A common stock of ProKidney Corp. outstanding,
   basic and diluted

 

130,730,840

 

 

 

75,908,017

 

 

 

129,858,450

 

 

 

68,429,869

 

Net loss per share attributable to Class A common stock

 

 

 

 

 

 

 

 

 

 

 

Net loss per share attributable to Class A common stock of ProKidney Corp., basic and diluted

$

(0.13

)

 

$

(0.16

)

 

$

(0.26

)

 

$

(0.32

)

 

Outstanding anti-dilutive securities not included in the diluted net loss per share calculation include the following:

 

 

As of June 30,

 

 

2025

 

 

2024

 

Antidilutive securities

 

 

 

 

 

ProKidney Corp. Class B common stock

 

159,288,931

 

 

 

163,817,953

 

Unvested Restricted Stock Rights

 

742,684

 

 

 

2,188,728

 

Earnout Rights

 

17,500,000

 

 

 

17,500,000

 

Stock options granted under the 2022 Equity Incentive Plan

 

30,504,248

 

 

 

21,916,121