|
Below are basic and diluted loss per share data for
the three months ended March 31, 2021, which are in thousands except for share and per share data:
| |
|
Basic Calculation |
|
|
Effect of
Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
(2,633 |
) |
|
$ |
- |
|
|
$ |
(2,633 |
) |
| Deemed dividend and accretion of a discount |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders |
|
$ |
(2,633 |
) |
|
$ |
- |
|
|
$ |
(2,633 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
24,668,106 |
|
|
|
- |
|
|
|
24,668,106 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
(0.11 |
) |
|
$ |
- |
|
|
$ |
(0.11 |
) |
| Deemed dividend and accretion of a discount |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders |
|
$ |
(0.11 |
) |
|
$ |
- |
|
|
$ |
(0.11 |
) |
Below are basic and diluted loss per share data
for the three months ended March 31, 2020, which are in thousands except for share and per share data:
| |
|
Basic Calculation |
|
|
Effect of
Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
1,169 |
|
|
$ |
(4,166 |
) |
|
$ |
(2,997 |
) |
| Deemed dividend and accretion of a discount |
|
|
(9,284 |
) |
|
|
- |
|
|
|
(9,284 |
) |
| Net loss attributable to common stockholders |
|
$ |
(8,115 |
) |
|
$ |
(4,166 |
) |
|
$ |
(12,281 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
6,020,889 |
|
|
|
2,014,503 |
|
|
|
8,035,392 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
0.19 |
|
|
$ |
(0.56 |
) |
|
$ |
(0.37 |
) |
| Deemed dividend and accretion of a discount |
|
|
(1.54 |
) |
|
|
0.38 |
|
|
|
(1.16 |
) |
| Net loss attributable to common stockholders |
|
$ |
(1.35 |
) |
|
$ |
(0.18 |
) |
|
$ |
(1.53 |
) |
|