Balance Sheet

Condensed Consolidated Balance Sheets as of June 30, 2022 (unaudited) and December 31, 2021

$ in Thousands Sep. 30, 2025 Dec. 31, 2024
CURRENT ASSETS
Cash and cash equivalents 234359.0 15683.0
Restricted cash - current 3582.0 16656.0
Accounts receivable, net 1595.0 0.0
Inventory 10725.0 8087.0
Prepaid expenses and other current assets 15185.0 13473.0
Total current assets 265446.0 53899.0
Restricted cash - noncurrent 9312.0 9172.0
Operating lease right-of-use assets 54957.0 56833.0
Property, plant and equipment, net 655974.0 674079.0
Prepaid expenses and other noncurrent assets 3434.0 4402.0
TOTAL ASSETS 989123.0 798385.0
CURRENT LIABILITIES
Accounts payable 4408.0 6596.0
Accrued expenses and other current liabilities 23494.0 43259.0
Accrued interest 6434.0 7626.0
Current portion of warrant liability 60235.0 10109.0
Total current liabilities 118400.0 90877.0
NONCURRENT LIABILITIES
Deferred revenue 5000.0 5000.0
Warrant liability, less current portion 62258.0 120090.0
Operating lease right-of-use liabilities 53055.0 54665.0
Series A Preferred Stock liability 26259.0 18433.0
Other noncurrent liabilities 1370.0 5514.0
TOTAL LIABILITIES 621600.0 617936.0
COMMITMENTS AND CONTINGENCIES (NOTE 10)
MEZZANINE EQUITY
Series B Convertible Perpetual Preferred Stock - $0.001 par value, 300 and no shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 299304.0 0.0
STOCKHOLDERS' EQUITY
Common Stock - $0.001 par value, 450,000 shares authorized; 180,191 and 173,566 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 180.0 174.0
Additional paid-in capital 865444.0 813573.0
Accumulated other comprehensive (loss)/ income -251.0 78.0
Accumulated deficit -797154.0 -633376.0
TOTAL STOCKHOLDERS' EQUITY 68219.0 180449.0
TOTAL LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS' EQUITY 989123.0 798385.0
Long-term debt
CURRENT LIABILITIES
Current portion of long-term debt 10289.0 12932.0
NONCURRENT LIABILITIES
Long-term debt, less current portion 276853.0 256886.0
Related Party
CURRENT LIABILITIES
Current portion of long-term debt 13540.0 10355.0
NONCURRENT LIABILITIES
Long-term debt, less current portion 78405.0 66471.0

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