XML 61 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net (Loss) Income Per Share Attributable To Common Stockholders
6 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Net (Loss) Income Per Share Attributable To Common Stockholders

NOTE 12 – NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS

 

The following table presents the calculation of basic and diluted net (loss) income per share attributable to common stockholders (in thousands, except per share amounts):

 

 

 

Three months ended

December 31,

 

 

Six months ended

December 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(7,578

)

 

$

102

 

 

$

(13,274

)

 

$

(782

)

Less: undistributed earnings allocated to

   participating securities

 

 

 

 

 

(102

)

 

 

 

 

 

 

Net (loss) income attributable to common

   stockholders

 

$

(7,578

)

 

$

 

 

$

(13,274

)

 

$

(782

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares used to compute net

   (loss) income per share attributable to

   common stockholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted

 

 

22,306

 

 

 

7,739

 

 

 

15,268

 

 

 

7,581

 

Net (loss) income per share attributable to

   common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted

 

$

(0.34

)

 

$

 

 

$

(0.87

)

 

$

(0.10

)

 

For periods the Company is in a loss position, basic net loss per share attributable to common shareholders is the same as diluted net loss per share attributable to common shareholders.  Potentially dilutive securities, which were excluded from the diluted net loss per share calculations because they would have been antidilutive were as follows as of the dates presented (in thousands):

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Stock options

 

 

12,126

 

 

 

6,458

 

Convertible preferred stock as-converted

 

 

 

 

 

51,344

 

Warrants to purchase redeemable convertible

   preferred stock

 

 

 

 

 

64

 

Warrants to purchase common stock

 

 

62

 

 

 

23

 

Total

 

 

12,188

 

 

 

57,889