XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
NET LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2022
NET LOSS PER SHARE [Abstract]  
Basic and Diluted Net Loss Per Share
The following table presents the calculation of basic and diluted net loss per share for the Company’s common stock:

 
 
Three months ended September 30,
   
Nine months ended September 30,
 
   
2022
   
2021
   
2022
   
2021
 
Numerator
                       
Net loss
 
$
(31,713
)
 
$
(18,091
)
 
$
(99,302
)
 
$
(65,567
)
Numerator for basic and diluted EPS - loss attributable to common stockholders
 
$
(31,713
)
 
$
(18,091
)
 
$
(99,302
)
 
$
(65,567
)
Denominator
                               
Common stock
    139,542,660
      136,456,848
      139,057,663
      60,104,891
 
Denominator for basic and diluted EPS - weighted-average common stock
    139,542,660
      136,456,848
      139,057,663
      60,104,891
 
Basic and diluted net loss per share
 
$
(0.23
)
 
$
(0.13
)
 
$
(0.71
)
 
$
(1.09
)
Anti-Dilutive Common Equivalent Shares Anti-dilutive common equivalent shares were as follows:

   
Three months ended September 30,
   
Nine months ended September 30,
 
   
2022
   
2021
    2022
    2021
 
Outstanding options to purchase common stock
   
12,245,302
     
8,126,177
      12,245,302
      8,126,177  
Outstanding restricted stock units
   
2,084,710
     
4,861,315
      2,084,710
      4,861,315  
Outstanding warrants
   
3,968,319
     
3,968,319
      3,968,319
      3,968,319  
     
18,298,331
     
16,955,811
      18,298,331
      16,955,811