Schedule of Basic and Diluted Earnings Per Share |
|
|
Three months ended
September 30, 2020
|
|
|
Nine months ended
September 30, 2020
|
|
|
|
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
|
|
$
|
(6,434
|
)
|
|
$
|
(1,959
|
)
|
|
$
|
(18,393
|
)
|
|
$
|
(5,637
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic per share computation
|
|
|
17,828,169
|
|
|
|
5,429,486
|
|
|
|
16,943,599
|
|
|
|
5,193,114
|
|
Net loss per share, basic
|
|
$
|
(0.36
|
)
|
|
$
|
(0.36
|
)
|
|
$
|
(1.09
|
)
|
|
$
|
(1.09
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted net loss per share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Numerator
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allocation of undistributed losses for basic computation
|
|
$
|
(6,434
|
)
|
|
$
|
(1,959
|
)
|
|
$
|
(18,393
|
)
|
|
$
|
(5,637
|
)
|
Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares
|
|
|
(1,959
|
)
|
|
|
—
|
|
|
|
(5,637
|
)
|
|
|
—
|
|
Allocation of undistributed losses
|
|
$
|
(8,393
|
)
|
|
$
|
(1,959
|
)
|
|
$
|
(24,030
|
)
|
|
$
|
(5,637
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic per share computation
|
|
|
17,828,169
|
|
|
|
5,429,486
|
|
|
|
16,943,599
|
|
|
|
5,193,114
|
|
Add: conversion of non-voting to voting common shares outstanding
|
|
|
5,429,486
|
|
|
|
—
|
|
|
|
5,193,114
|
|
|
|
—
|
|
Weighted average number of shares used in diluted per share computation
|
|
|
23,257,655
|
|
|
|
5,429,486
|
|
|
|
22,136,713
|
|
|
|
5,193,114
|
|
Net loss per share, diluted
|
|
$
|
(0.36
|
)
|
|
$
|
(0.36
|
)
|
|
$
|
(1.09
|
)
|
|
$
|
(1.09
|
)
|
For the three and nine months ended September 30, 2019, basic and diluted net loss per share is:
|
|
Three months ended
September 30, 2019
|
|
|
Nine months ended
September 30, 2019
|
|
Basic and diluted net loss per share:
|
|
|
|
|
|
|
|
|
Numerator
|
|
|
|
|
|
|
|
|
Net loss attributable to common stockholders
|
|
$
|
(4,650
|
)
|
|
$
|
(16,866
|
)
|
|
|
|
|
|
|
|
|
|
Denominator
|
|
|
|
|
|
|
|
|
Weighted average number of shares used in basic and
diluted per share computation
|
|
|
2,142,958
|
|
|
|
1,806,494
|
|
Net loss per share, diluted
|
|
$
|
(2.17
|
)
|
|
$
|
(9.34
|
)
|
|
Schedule of Antidilutive Shares Excluded from Calculation of Diluted Net Loss Per Share |
The following outstanding potentially dilutive shares have been excluded from the calculation of diluted net loss per share, as their effect is anti-dilutive:
|
|
As of September 30,
|
|
|
|
2020
|
|
|
2019
|
|
Convertible preferred stock
|
|
|
—
|
|
|
|
19,356,835
|
|
Stock options to purchase common stock
|
|
|
2,889,045
|
|
|
|
1,942,411
|
|
Non-vested common stock
|
|
|
696,595
|
|
|
|
1,619,772
|
|
|
|
|
3,585,640
|
|
|
|
22,919,018
|
|
|