| Schedule of Basic and Diluted Earnings Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2022 |
|
|
Six months ended June 30, 2022 |
|
|
|
Voting common stock |
|
|
Non-voting common stock |
|
|
Voting common stock |
|
|
Non-voting common stock |
|
Basic net loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
Allocation of undistributed losses attributable to common stockholders |
|
$ |
(11,314 |
) |
|
$ |
(1,596 |
) |
|
$ |
(22,426 |
) |
|
$ |
(3,430 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic per share computation |
|
|
25,404,022 |
|
|
|
3,582,830 |
|
|
|
25,127,804 |
|
|
|
3,843,992 |
|
Net loss per share, basic |
|
$ |
(0.45 |
) |
|
$ |
(0.45 |
) |
|
$ |
(0.89 |
) |
|
$ |
(0.89 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted net loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
Allocation of undistributed losses for basic computation |
|
$ |
(11,314 |
) |
|
$ |
(1,596 |
) |
|
$ |
(22,426 |
) |
|
$ |
(3,430 |
) |
Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares |
|
|
(1,596 |
) |
|
|
— |
|
|
|
(3,430 |
) |
|
|
— |
|
Allocation of undistributed losses |
|
$ |
(12,910 |
) |
|
$ |
(1,596 |
) |
|
$ |
(25,856 |
) |
|
$ |
(3,430 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic per share computation |
|
|
25,404,022 |
|
|
|
3,582,830 |
|
|
|
25,127,804 |
|
|
|
3,843,992 |
|
Add: conversion of non-voting to voting common shares outstanding |
|
|
3,582,830 |
|
|
|
— |
|
|
|
3,843,992 |
|
|
|
— |
|
Weighted average number of shares used in diluted per share computation |
|
|
28,986,852 |
|
|
|
3,582,830 |
|
|
|
28,971,796 |
|
|
|
3,843,992 |
|
Net loss per share, diluted |
|
$ |
(0.45 |
) |
|
$ |
(0.45 |
) |
|
$ |
(0.89 |
) |
|
$ |
(0.89 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2021 |
|
|
Six months ended June 30, 2021 |
|
|
|
Voting common stock |
|
|
Non-voting common stock |
|
|
Voting common stock |
|
|
Non-voting common stock |
|
Basic net loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
Allocation of undistributed losses attributable to common stockholders |
|
$ |
(9,197 |
) |
|
$ |
(1,942 |
) |
|
$ |
(17,023 |
) |
|
$ |
(3,818 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic per share computation |
|
|
20,419,479 |
|
|
|
4,312,500 |
|
|
|
19,807,202 |
|
|
|
4,442,118 |
|
Net loss per share, basic |
|
$ |
(0.45 |
) |
|
$ |
(0.45 |
) |
|
$ |
(0.86 |
) |
|
$ |
(0.86 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted net loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
Allocation of undistributed losses for basic computation |
|
$ |
(9,197 |
) |
|
$ |
(1,942 |
) |
|
$ |
(17,023 |
) |
|
$ |
(3,818 |
) |
Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares |
|
|
(1,942 |
) |
|
|
— |
|
|
|
(3,818 |
) |
|
|
— |
|
Allocation of undistributed losses |
|
$ |
(11,139 |
) |
|
$ |
(1,942 |
) |
|
$ |
(20,841 |
) |
|
$ |
(3,818 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic per share computation |
|
|
20,419,479 |
|
|
|
4,312,500 |
|
|
|
19,807,202 |
|
|
|
4,442,118 |
|
Add: conversion of non-voting to voting common shares outstanding |
|
|
4,312,500 |
|
|
|
— |
|
|
|
4,442,118 |
|
|
|
— |
|
Weighted average number of shares used in diluted per share computation |
|
|
24,731,979 |
|
|
|
4,312,500 |
|
|
|
24,249,320 |
|
|
|
4,442,118 |
|
Net loss per share, diluted |
|
$ |
(0.45 |
) |
|
$ |
(0.45 |
) |
|
$ |
(0.86 |
) |
|
$ |
(0.86 |
) |
|