| Schedule of Reconciliation of Numerator and Denominator for Basic and Diluted Loss Per Share |
Presented
in the table below is a reconciliation of the numerator and denominator for the basic and diluted loss per share calculations for the
three and nine months ended September 30, 2021 and 2020:
Schedule
of Reconciliation of Numerator and Denominator for Basic and Diluted Loss Per Share
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three
months ended
September
30,
|
|
|
Nine
months ended
September
30,
|
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Net Loss |
|
$ |
(4,461 |
) |
|
$ |
(2,990 |
) |
|
$ |
(16,013 |
) |
|
$ |
(6,296 |
) |
| Basic and diluted weighted average shares outstanding |
|
|
28,985,814 |
|
|
|
2,500,124 |
|
|
|
20,465,978 |
|
|
|
2,476,296 |
|
| Net loss per shares attributable to common
stockholder, basic and diluted |
|
$ |
(0.15 |
) |
|
$ |
(1.20 |
) |
|
$ |
(0.78 |
) |
|
$ |
(2.54 |
) |
|
| Schedule of Computation of Diluted Shares Outstanding |
The
following securities were not included in the computation of diluted shares outstanding for the three and nine months ended September
30, 2021 and 2020 because the effect would be anti-dilutive:
Schedule
of Computation of Diluted Shares Outstanding
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three
months ended
September 30, |
|
|
Nine
months ended
September 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Series A Preferred
Stock |
|
|
- |
|
|
|
4,611,587 |
|
|
|
- |
|
|
|
4,611,587 |
|
| Series B Preferred Stock |
|
|
- |
|
|
|
3,504,027 |
|
|
|
- |
|
|
|
3,504,027 |
|
| Series A Warrants |
|
|
- |
|
|
|
48,714 |
|
|
|
- |
|
|
|
48,714 |
|
| Series B Warrants |
|
|
- |
|
|
|
9,943 |
|
|
|
- |
|
|
|
9,943 |
|
| Common Stock Warrants |
|
|
2,301,576 |
|
|
|
- |
|
|
|
2,301,576 |
|
|
|
- |
|
|
Common
Stock Options
|
|
|
2,161,514 |
|
|
|
766,124 |
|
|
|
2,161,514 |
|
|
|
766,124 |
|
| 2020
Convertible Notes |
|
|
- |
|
|
|
2,018,433 |
|
|
|
- |
|
|
|
2,018,433 |
|
| Total |
|
|
4,463,090 |
|
|
|
10,958,828 |
|
|
|
4,463,090 |
|
|
|
10,958,828 |
|
|