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

LOSS PER SHARE (Tables)

v3.22.4
LOSS PER SHARE (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
(LOSS) INCOME PER SHARE    
Schedule of computation of basic and fully diluted income per common share

The following table sets forth the computation of basic and fully diluted (loss) income per share for the three and nine months ended September 30, 2022 and 2021 (in thousands, except per share amounts):

    

Three Months Ended September 30, 

Nine Months Ended September 30, 

2022

    

2021

    

2022

    

2021

Net (loss) income

$

(1,433)

$

91

$

(8,618)

$

(2,447)

Basic weighted average common stock outstanding

 

15,220,948

 

11,838,032

 

13,686,686

 

11,528,371

Basic loss per share

$

(0.09)

$

0.01

$

(0.63)

$

(0.21)

Net (loss) income

$

(1,433)

$

91

$

(8,618)

$

(2,447)

Basic weighted average common shares outstanding

 

15,220,948

 

11,838,032

 

13,686,686

 

11,528,371

Dilutive effect of stock options and warrants

 

 

3,886,071

 

 

Dilutive weighted average common stock outstanding

 

15,220,948

 

15,724,103

 

13,686,686

 

11,528,371

Diluted loss per share

$

(0.09)

$

0.01

$

(0.63)

$

(0.21)

The following table sets forth the computation of basic and fully diluted loss per common share for the years ended December 31, 2021 and 2020 (stated in thousands, except per share amounts):

    

Year Ended December 31, 

2021

    

2020

Net loss

$

(2,756)

$

(15,036)

Basic weighted average common stock outstanding

 

11,725,422

 

7,246,625

Basic loss per share

$

(0.24)

$

(2.07)

Net loss

$

(2,756)

$

(15,036)

Dilutive weighted average common stock outstanding

 

11,725,422

 

7,246,625

Diluted loss per share

$

(0.24)

$

(2.07)