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Reverse Recapitalization (Tables)
12 Months Ended
Dec. 31, 2020
Reverse Recapitalization  
Schedule of recapitalization to consolidated statements of stockholders' equity

 

 

 

 

 

 

 

 

 

 

Date

    

Description

    

As
Previously
Reported

    

1/21/21
Conversion
Ratio

    

Recapitalized
Common
Shares

 

1/1/2018

 

Common Stock

 

3,869,118

 

10.1927

 

39,436,759

 

1/1/2018

 

Treasury Stock

 

(152,592)

 

10.1927

 

(1,555,324)

 

1/1/2018

 

Preferred Stock

 

1,220,851

 

10.1927

 

12,443,768

 

1/22/2019

 

Preferred Stock

 

305,188

 

10.1927

 

3,110,691

 

5/1/2019

 

Preferred Stock

 

508,712

 

10.1927

 

5,185,149

 

 

Schedule of recapitalization to consolidated statements of operations

 

 

 

 

 

 

 

 

 

 

Date

    

Recapitalized
Common
Stock

    

Days
outstanding

    

% of
weighting

    

Weighted Average
Outstanding Shares

 

1/1/2018

 

50,325,203

 

365

 

100

%

50,325,203

 

12/31/2018

 

50,325,203

 

365

 

100

%

50,325,203

 

1/1/2019

 

50,325,203

 

21

 

6

%

2,895,423

 

1/22/2019

 

53,435,893

 

99

 

27

%

14,493,571

 

5/1/2019

 

58,621,042

 

245

 

67

%

39,348,371

 

12/31/2019

 

58,621,042

 

365

 

100

%

56,737,364

 

1/1/2020

 

58,621,042

 

366

 

100

%

58,621,042

 

12/31/2020

 

58,621,042

 

366

 

100

%

58,621,042