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Numbered footnotes use attrs.numbered." }, "tool": null, "subkind": null, "framework": null }, "subkind": null, "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-01 23:13:24.618+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "6003fdfe-ae88-481c-ae02-e76b2e7bb9e8", "parentComponentId": null }, { "bbox": { "h": 0.78, "w": 0.7, "x": 0.03, "y": 0.18 }, "kind": "table", "text": "Three Months Ended June 30,\n2022\n2021\nNet (loss) income per diluted share\n$ (2.65)\n$ (0.02)\nAdjustments:\nInterest expense, net\n0.08\n0.07\nIncome tax (benefit) expense\n(0.14)\nDepreciation and amortization\n0.15\n0.02\nLoss on debt from extinguishment\n0.05\nStock-based compensation expense\n0.34\n0.01\nFair value adjustments on derivative warrant liabilities\n(0.07)\nFair value adjustment on convertible notes\n(0.60)\nGain (loss) from sales of digital assets\n(0.04)\nImpairment of digital assets\n0.46\nImpairment of goodwill\n2.59\nLosses on exchange or disposal of property, plant and equipment\n0.04\nGain on sale of intangible assets\n(0.02)\nRestructuring charges\nOther non-cash and non-recurring items\n0.04\nAdjusted earnings per diluted share\n$ 0.18\n$ 0.13\nWeighted average shares outstanding - diluted\n324,967\n158,890", "attrs": null, "canon": { "kind": { "name": "Table", "slug": "table", "status": "active", "canonId": "019de52c-f9c8-7148-8119-eaac9594cd28", "version": 1, "description": "Tabular data layout." }, "tool": null, "subkind": { "name": "Data table", "slug": "data", "status": "active", "canonId": "019de52d-02d5-75b8-8abf-88e92bf63569", "version": 1, "description": null }, "framework": null }, "subkind": "data", "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-01 23:13:24.618+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "a2df3ae1-ffc6-48f9-b91d-0b0dbcbe809d", "parentComponentId": null }, { "bbox": { "h": 0.12, "w": 0.7, "x": 0.03, "y": 0.06 }, "kind": "title", "text": "Appendix B\nReconciliation of Second Quarter Fiscal Year 2021-2022 Adjusted earnings per share\n(Unaudited, Shares in Thousands)", "attrs": null, "canon": { "kind": { "name": "Title", "slug": "title", "status": "active", "canonId": "019de52c-f7dd-76d9-b848-b1f12bd85cf4", "version": 1, "description": "Slide title or headline." }, "tool": null, "subkind": { "name": "Headline", "slug": "headline", "status": "active", "canonId": "019de52c-fae1-7463-9a7c-d60668eced0d", "version": 1, "description": null }, "framework": null }, "subkind": "headline", "groupRole": null, "confidence": null, "extraction": { "at": "2026-05-01 23:13:24.618+00", "model": "google/gemini-2.5-flash", "runId": null, "seconds": null, "promptVersion": null }, "componentId": "893916b2-4050-4d64-ae1a-a1903ea943ba", "parentComponentId": null } ], "metrics": [], "tools": [ { "tool": { "name": "Table data", "slug": "table-data", "status": "active", "bestFor": null, "canonId": "019dd9e1-4fab-7168-a82f-b847350a006d", "version": 1, "bodyDocId": null, "description": "Tabular layouts of structured data.", "familyLabel": null, "categoryName": null, "categorySlug": null }, "agent": null, "layer": "slide", "agents": null, "matchId": "e6bc21bc-6792-41a5-9c4c-117944f58231", "evidence": "The slide contains a table with reconciliation of adjusted earnings per share data.", "pageRefs": null, "priority": null, "whenToUse": null, "confidence": 0.9, "extraction": { "at": "2026-07-17 01:33:53.744376+00", "model": "or:meta-llama/llama-4-scout", "runId": null, "seconds": null, "promptVersion": null }, "pageNumber": 20, "whyItWorks": null, "antipattern": null, "cardinality": "common", "narrativePurpose": null } ], "frameworks": [], "arcBeats": [ { "to": 20, "arc": { "name": "Monroe's Motivated Sequence", "slug": "monroes-sequence", "status": "active", "bestFor": "Persuasive speeches, call-to-action decks", "canonId": "019dd956-5f25-7189-a428-2e6d7f9e5606", "version": 1, "bodyDocId": "019df22a-2356-73eb-8061-d8c81dc0aa49", "structure": "Attention -> Need -> Satisfaction -> Visualization -> Action", "description": null, "familyLabel": null }, "from": 11, "name": "Action", "beatId": "62f29219-510d-42fb-afa5-5efb78eadbee", "matchId": "c3d65eb6-501e-4d8b-b6c9-45eb557edec0", "beatType": { "name": "Action", "slug": "monroes-sequence-action", "status": "active", "canonId": "019dd9b8-181e-760d-befc-010c2424fa89", "version": 1, "description": null }, "evidence": "The presentation outlines a plan for future growth and improvement, calling the audience to action", "position": 3, "isPrimaryArc": true, "parentBeatType": { "name": "Resolution", "slug": "resolution", "status": "active", "canonId": "019dd9b8-045d-703b-8dd7-e92aba3ba91b", "version": 1, "description": "How the deck ends. 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