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Basic and Diluted Income (Loss) per Common Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Loss Per Common Share Using Two-class Method The following table sets forth the computation of basic and diluted net loss per common share:

 

 

Three months

ended

March 31,

2022

 

 

Three months

ended

March 31,

2021

 

Numerator:

 

 

 

 

 

 

 

 

Net loss attributable to stockholders

 

$

(4,437

)

 

$

(7,579

)

Stock dividend payment to holders of Series A Founder Preferred Stock

 

 

—

 

 

 

(31,391

)

Net loss attributable to common stockholders

 

$

(4,437

)

 

$

(38,970

)

Denominator:

 

 

 

 

 

 

 

 

Weighted average common shares outstanding - basic and diluted

 

 

92,104,971

 

 

 

59,479,707

 

 

 

 

 

 

 

 

 

 

Basic and diluted loss per common share

 

$

(0.05

)

 

$

(0.66

)

 

 

Summary of Potentially Dilutive Securities Excluded From Computation of Diluted Weighted Average Shares Outstanding

The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares outstanding as they would be anti-dilutive:

 

 

Three months

ended

March 31,

2022

 

 

Three months

ended

March 31,

2021

 

Shares of Series A Founder Preferred Stock

 

 

1,600,000

 

 

 

1,600,000

 

Warrants

 

 

—

 

 

 

16,674,700

 

Stock options

 

 

4,290,615

 

 

 

3,326,900

 

Restricted stock

 

 

593,194

 

 

 

95,292

 

LTIP Units

 

 

7,831,953

 

 

 

6,786,033

 

Convertible Notes

 

 

11,693,192

 

 

 

—