Three months ended

Six months ended

June 30,

2022

2021

2022

2021

Basic and diluted numerator:

Net loss attributable to XpresSpa Group, Inc.

$

(7,918)

$

(4,467)

$

(12,201)

$

(5,523)

Net loss attributable to common shareholders

$

(7,918)

$

(4,467)

$

(12,201)

$

(5,523)

Basic and diluted denominator:

Basic and diluted weighted average shares outstanding

95,352,025

105,398,359

98,458,153

103,240,406

Basic and diluted loss per share

$

(0.08)

$

(0.04)

$

(0.12)

$

(0.05)

Net loss per share data presented above excludes from the calculation of diluted net loss, the following potentially dilutive securities, having an anti-dilutive impact, in case of net loss

Both vested and unvested options to purchase an equal number of shares of Common Stock

4,756,973

2,838,955

4,756,973

2,838,955

Unvested RSUs to issue an equal number of shares of Common Stock

78,125

70,082

78,125

70,082

Warrants to purchase an equal number of shares of Common Stock

29,460,560

37,988,662

29,460,560

37,988,662

Total number of potentially dilutive securities excluded from the calculation of earnings/(loss) per share attributable to common shareholders

34,295,658

40,897,699

34,295,658

40,897,699