Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of earning per share, basic and diluted

The following table sets forth the components of diluted earnings (loss) per share (in thousands, except share and per share amounts):


	Three months ended September 30,				Nine months ended September 30,
	2020		2019		2020		2019
Numerator
Continuing operations:
Net loss from continuing operations	$	(3,089)	$	(5,467)	$	(18,955)	$	(6,859)
Amortization of preferred stock issuance costs	—		(52)		(42)		(155)
Numerator for basic and diluted EPS from continuing operations – net loss from continuing operations attributable to common stockholders	$	(3,089)	$	(5,519)	$	(18,997)	$	(7,014)

Discontinued operations:
Numerator for basic and diluted EPS from discontinued operations - net gain from discontinued operations	$	14,843	$	1,944	$	19,117	$	5,785

Total:
Net income (loss)	$	11,754	$	(3,523)	$	162	$	(1,074)
Amortization of preferred stock issuance costs	—		(52)		(42)		(155)
Numerator for basic and diluted EPS – net income (loss) attributable to common stockholders	$	11,754	$	(3,575)	$	120	$	(1,229)



Denominator
Weighted average common stock outstanding – basic	1,632,117		1,590,739		1,625,727		1,587,448



Weighted average common stock outstanding – diluted	1,632,117		1,590,739		1,625,727		1,587,448

Earnings (loss) per share - basic
Continuing operations – basic	$	(1.89)	$	(3.47)	$	(11.69)	$	(4.42)
Discontinued operations – basic	9.09		1.22		11.76		3.65
Earnings (loss) per basic common share	$	7.20	$	(2.25)	$	0.07	$	(0.77)

Earnings (loss) per share - diluted
Continuing operations – diluted	$	(1.89)	$	(3.47)	$	(11.69)	$	(4.42)
Discontinued operations – diluted	9.09		1.22		11.76		3.65
Earnings (loss) per diluted common share	$	7.20	$	(2.25)	$	0.07	$	(0.77)

Schedule of antidilutive securities excluded from computation of earnings per share

We excluded the items presented below from the calculation of diluted earnings per share as they were antidilutive to loss per share from continuing operations for the periods indicated ($ in thousands):


	Three months ended September 30,				Nine months ended September 30,
	2020		2019		2020		2019
Numerator
Reversal of amortization of preferred stock issuance costs	$	—	$	52	$	42	$	155

Denominator
Stock options	5,403		11,527		8,167		13,087
Restricted stock	76,160		13,926		58,565		25,056
Preferred stock, if converted	200,000		200,000		200,000		200,000