Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of Basic and Diluted Net Income (Loss) Per Share

A reconciliation of the numerators and denominators of the basic and diluted net income (loss) per share calculations are as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2021		2020			2021			2020
Numerator:
Net income (loss)	$	49,938	$	(46,325	)	$	(96,078	)	$	(212,143	)
Denominator:
Weighted average shares outstanding, basic		106,369,910		18,416,078			48,071,685			18,412,761
Weighted average dilutive stock options		14,107,842		-			-			-
Weighted average dilutive warrants		3,105,070		-			-			-
Weighted average shares outstanding, diluted		123,582,822		18,416,078			48,071,685			18,412,761

Net income (loss), basic	$	0.47	$	(2.52	)	$	(2.00	)	$	(11.52	)
Net income (loss), diluted		0.40		(2.52	)		(2.00	)		(11.52	)

Schedule of Antidilutive Securities Excluded from Computation of Diluted Weighted-average Shares of Common Stock Outstanding

The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of common stock outstanding, prior to the use of the two-class method, as they would be anti-dilutive:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Redeemable convertible preferred stock		-		82,610,315		-		82,610,315
Stock options		2,967,611		18,060,905		28,498,069		18,060,905
Warrants		8,499,999		19,811,204		42,686,195		19,811,204
		11,467,610		120,482,424		71,184,264		120,482,424