| Schedule of Basic and Diluted Loss Per Share |
Below
are basic and diluted loss per share data for the three months ended June 30, 2021, which are in thousands except for share and
per share data:
Schedule of Basic and Diluted Loss Per Share
| |
|
Basic Calculation |
|
|
Effect of Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(2,199 |
) |
|
$ |
- |
|
|
$ |
(2,199 |
) |
| Deemed dividend and accretion of a discount |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders |
|
$ |
(2,199 |
) |
|
$ |
- |
|
|
$ |
(2,199 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
24,687,916 |
|
|
|
- |
|
|
|
24,687,916 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(0.09 |
) |
|
$ |
- |
|
|
$ |
(0.09 |
) |
| Deemed dividend and accretion of a discount |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders |
|
$ |
(0.09 |
) |
|
$ |
- |
|
|
$ |
(0.09 |
) |
Below
are basic and diluted loss per share data for the six months ended June 30, 2021, which are in thousands except for share and per share
data:
| |
|
Basic Calculation |
|
|
Effect of Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(4,832 |
) |
|
$ |
- |
|
|
$ |
(4,832 |
) |
| Deemed dividend and accretion of a discount |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders |
|
$ |
(4,832 |
) |
|
$ |
- |
|
|
$ |
(4,832 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
24,678,084 |
|
|
|
- |
|
|
|
24,678,084 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(0.20 |
) |
|
$ |
- |
|
|
$ |
(0.20 |
) |
| Deemed dividend and accretion of a discount |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders |
|
$ |
(0.20 |
) |
|
$ |
- |
|
|
$ |
(0.20 |
) |
Below
are basic and diluted loss per share data for the three months ended June 30, 2020, which are in thousands except for share and per share
data:
| |
|
Basic Calculation |
|
|
Effect of Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(4,028 |
) |
|
$ |
- |
|
|
$ |
(4,028 |
) |
| Deemed dividend and accretion of a discount |
|
|
(207 |
) |
|
|
- |
|
|
|
(207 |
) |
| Net loss attributable to common stockholders |
|
$ |
(4,235 |
) |
|
$ |
- |
|
|
$ |
(4,235 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
12,120,420 |
|
|
|
- |
|
|
|
12,120,420 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(0.33 |
) |
|
$ |
- |
|
|
$ |
(0.33 |
) |
| Deemed dividend and accretion of a discount |
|
|
(0.02 |
) |
|
|
- |
|
|
|
(0.02 |
) |
| Net loss attributable to common stockholders |
|
$ |
(0.35 |
) |
|
$ |
- |
|
|
$ |
(0.35 |
) |
Below
are basic and diluted loss per share data for the six months ended June 30, 2020, which are in thousands except for share and per
share data:
| |
|
Basic Calculation |
|
|
Effect of Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(2,859 |
) |
|
$ |
(2,191 |
) |
|
$ |
(5,050 |
) |
| Deemed dividend and accretion of a discount |
|
|
(9,491 |
) |
|
|
- |
|
|
|
(9,491 |
|
| Net loss attributable to common stockholders |
|
$ |
(12,350 |
) |
|
$ |
(2,191 |
) |
|
$ |
(14,541 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
9,070,655 |
|
|
|
2,243,597 |
|
|
|
11,314,252 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(0.32 |
) |
|
$ |
(0.13 |
) |
|
$ |
(0.45 |
) |
| Deemed dividend and accretion of a discount |
|
|
(1.05 |
) |
|
|
0.21 |
|
|
|
(0.84 |
|
| Net loss attributable to common stockholders |
|
$ |
(1.37 |
) |
|
$ |
0.08 |
|
|
$ |
(1.29 |
) |
|