Post-effective amendment to a registration statement that is not immediately effective upon filing

LOSS PER SHARE (Tables)

v3.23.1
LOSS PER SHARE (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Earnings Per Share [Abstract]    
Schedule of basic and diluted net loss per share
               
   

Three Months Ended

March 31,

 
    2023     2022  
Numerator:            
Net loss   $ (20,889 )     (29,738 )
                 
Denominator - basic and diluted:                
Weighted average common shares outstanding     74,473,741       72,335,952  
                 
Loss per share - basic and diluted   $ (0.28 )     (0.41 )
               
    Years Ended
December 31,
 
    2022     2021  
Numerator:                
Net loss   $ (85,382 )   $ (70,526 )
                 
Denominator – basic and diluted:                
Weighted average common shares outstanding     72,782,773       64,509,718  
                 
Net loss per share – basic and diluted   $ (1.17 )   $ (1.09 )
Schedule of anti-dilutive net loss per share
               
    March 31,  
    2023     2022  
Stock options outstanding     7,766,234       6,144,473  
Non-vested shares of restricted stock     3,830,932       3,970,385  
Warrants(a)     21,145,000       21,145,000  
Convertible notes(a)     9,729,163       9,729,163  

 

 
(a) The Convertible Notes and warrants referred to in Notes 10 and 13 were also excluded on an as converted basis because their effect would have been anti-dilutive.
               
    December 31,  
    2022     2021  
Stock options outstanding(a)     7,812,178       5,489,492  
Non-vested RSUs and RSAs     4,267,746       3,314,715  
Warrants(b)     -       -  
Convertible Notes(b)     -       -  

 

 
(a) If the Company had reported net income, the calculation of these per share amounts would have included the dilutive effect of these Common Stock equivalents using the treasury stock method for stock options.
(b) The Convertible Notes and Warrants referred to in Notes 13 and 17, respectively, were also excluded on an as converted basis because their effect would have been anti-dilutive.