XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.2
Net Loss per Share
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Net Loss per Share Net Loss per Share
For purposes of the diluted net income (loss) per share calculation for the three and six months ended June 30, 2022, as well as the three and six months ended June 30, 2021, preferred stock, stock options, warrants, restricted stock and RSUs are considered to be common stock equivalents and have been excluded from the calculation of diluted net income (loss) per share, as their effect would be anti-dilutive for periods presented. Therefore, basic and diluted net loss per share were the same for all periods presented in the unaudited condensed consolidated statement of operations and comprehensive loss, except for the three months ended June 30, 2022, as the Company had net income for the period. The shares in the table below were excluded from the calculation of diluted net income (loss) per share, prior to the use of the treasury stock method, due to their anti-dilutive effect:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2022202120222021
Warrant— 509,611 — 509,611
Outstanding stock options13,502,015 11,532,673 13,508,21711,532,673
Unvested restricted stock units— 5,574,476 6,771,3495,574,476
Total13,502,015 17,616,760 20,279,566 17,616,760