XML 24 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1
Net Loss Per Share Attributable to Common Stockholders
3 Months Ended
Apr. 30, 2023
Earnings Per Share [Abstract]  
Net Loss Per Share Attributable to Common Stockholders

12. Net Loss Per Share Attributable to Common Stockholders

 

Net Loss per common share

 

The Company computes basic earnings (loss) per share (“EPS") by dividing net income or loss available to common stockholders by the weighted average number of common shares outstanding for the reporting period. Diluted EPS is computed similarly to basic net earnings per shares, except that it reflects the effect of potential shares that would be issued if stock option awards, restricted stock units, convertible notes, warrants and preferred shares, to the extent issued, were converted into or exercised for common stock, to the extent dilutive.

The following table summarizes the computation of basic and diluted net loss per share attributable to common stockholders:

 

 

 

Three Months Ended April 30,

 

 

 

2023

 

 

2022

 

Numerator: Net loss

 

$

(9,240

)

 

$

(33,168

)

Denominator: Basic and Diluted Weighted-average shares in computing net loss per share attributable to common stockholders

 

 

112,390

 

 

 

99,305

 

Net loss attributable to common stockholders—basic and diluted

 

$

(0.08

)

 

$

(0.33

)

Since the Company was in a net loss position for all periods presented, diluted net loss per share attributable to common stockholders will be the same as the basic net loss per share, as, in a net loss position, the inclusion of all potential common shares outstanding would be antidilutive. The potential shares of common stock excluded from the computation of diluted net loss per share for the periods presented due to their antidilutive impacts are as follows:

 

 

 

As of April 30, 2023

 

 

As of April 30, 2022

 

Shares of common stock issuable from stock options

 

 

465

 

 

 

1,025

 

Unvested RSUs

 

 

3,593

 

 

 

14,949

 

Convertible notes

 

 

7,029

 

 

 

 

Warrants

 

 

8,606

 

 

 

8,606

 

Potential common shares excluded from diluted net loss per share

 

 

19,693

 

 

 

24,580