XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.1
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of net loss per share
  March 31, 2022 
Stock options   6,396,000 
Restricted stock grants   2,063,000 
Warrants   20,015,000 
Convertible notes   165,000 
Convertible preferred stock   2,000 
Total   28,641,000 
Schedule of basic and diluted net income per common share
  For the Three Months Ended March 31, 2021 
   Income   Shares   Per-Share 
   (Numerator)   (Denominator)   Amount 
Net income attributable to BitNile Holdings  $4,966,000           
Less: Preferred stock dividends   (4,000)          
                
Basic earnings per share               
Net income available to common stockholders   4,962,000    39,256,000   $0.13 
                
Effect of dilutive securities               
Stock options   -    505,000      
8% convertible notes, related party   8,000    276,000      
4% convertible notes   7,000    165,000      
                
Diluted earnings per share               
Income available to common stockholders plus assumed conversions  $4,977,000    40,202,000   $0.12