General form of registration statement for all companies including face-amount certificate companies

EARNINGS (LOSS) PER SHARE (Tables)

v3.21.4
EARNINGS (LOSS) PER SHARE (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
LOSS PER SHARE    
Schedule of computation of basic and fully diluted income (loss) per common share

The following table sets forth the computation of basic and fully diluted loss per share for the three and months ended September 30, 2021 and 2020 (stated in thousands, except per share amounts):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Three Months Ended September 30,

​

Nine Months Ended September 30, 

​

​

2021

    

2020

    

2021

    

2020

Net income (loss)

​

$

91

​

$

(977)

​

$

(2,447)

​

$

(14,711)

Basic weighted average common stock outstanding

​

 

11,838,032

​

 

6,988,058

​

 

11,528,371

​

 

6,968,728

Basic income (loss) per share

​

$

0.01

​

$

(0.14)

​

$

(0.21)

​

$

(2.11)

Net income (loss)

​

$

91

​

$

(977)

​

$

(2,447)

​

$

(14,711)

Basic weighted average common shares outstanding

​

 

11,838,032

​

 

6,988,058

​

 

11,528,371

​

 

6,968,728

Dilutive effect of stock options and warrants

​

 

3,886,071

​

 

—

​

 

—

​

 

—

Dilutive weighted average common stock outstanding

​

 

15,724,103

​

 

6,988,058

​

 

11,528,371

​

 

6,968,728

Diluted income (loss) per share

​

$

0.01

​

$

(0.14)

​

$

(0.21)

​

$

(2.11)

The following table sets forth the computation of basic and fully diluted income per common share for the years ended December 31, 2020 and 2019 (stated in thousands, except per share amounts):

​

​

​

​

​

​

​

​

​

    

Years Ended December 31,

​

​

2020

    

2019

Net income (loss)

​

$

(15,036)

​

$

2,716

Basic weighted average common shares outstanding

​

 

36,233,127

​

 

34,402,607

Basic earnings (loss)per common share

​

$

(0.41)

​

$

0.08

Net income (loss)

​

$

(15,036)

​

$

2,716

Basic weighted average common shares outstanding

​

 

36,233,127

​

 

34,402,607

Dilutive effect of stock options, warrants, and performance shares

​

 

—

​

 

7,510,000

Dilutive weighted average common shares outstanding

​

 

36,233,127

​

 

41,912,607

Diluted earnings loss) per common share

​

$

(0.41)

​

$

0.06