| Schedule of Basic and Diluted Earnings Per Share |
Diluted net loss per share is calculated using the if-converted method, which assumes conversion of all non-voting common stock to voting common stock.
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Three months ended
June 30, 2023 |
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Six months ended
June 30, 2023 |
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Voting common stock |
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Non-voting common stock |
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Voting common stock |
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Non-voting common stock |
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Basic net loss per share: |
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Numerator |
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Allocation of undistributed losses attributable to common stockholders |
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$ |
(13,798 |
) |
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$ |
(689 |
) |
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$ |
(28,827 |
) |
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$ |
(1,514 |
) |
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Denominator |
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Weighted average number of shares used in basic per share computation |
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37,312,047 |
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1,860,759 |
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35,460,528 |
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1,860,759 |
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Net loss per share, basic |
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$ |
(0.37 |
) |
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$ |
(0.37 |
) |
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$ |
(0.81 |
) |
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$ |
(0.81 |
) |
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Diluted net loss per share: |
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Numerator |
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Allocation of undistributed losses for basic computation |
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$ |
(13,798 |
) |
|
$ |
(689 |
) |
|
$ |
(28,827 |
) |
|
$ |
(1,514 |
) |
Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares |
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(689 |
) |
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— |
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(1,514 |
) |
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— |
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Allocation of undistributed losses |
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$ |
(14,487 |
) |
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$ |
(689 |
) |
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$ |
(30,341 |
) |
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$ |
(1,514 |
) |
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Denominator |
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Weighted average number of shares used in basic per share computation |
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37,312,047 |
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1,860,759 |
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35,460,528 |
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1,860,759 |
|
Add: conversion of non-voting to voting common shares outstanding |
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1,860,759 |
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— |
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1,860,759 |
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— |
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Weighted average number of shares used in diluted per share computation |
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39,172,806 |
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1,860,759 |
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37,321,287 |
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1,860,759 |
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Net loss per share, diluted |
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$ |
(0.37 |
) |
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$ |
(0.37 |
) |
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$ |
(0.81 |
) |
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$ |
(0.81 |
) |
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Three months ended
June 30, 2022 |
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Six months ended
June 30, 2022 |
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Voting common stock |
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Non-voting common stock |
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Voting common stock |
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Non-voting common stock |
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Basic net loss per share: |
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Numerator |
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Allocation of undistributed losses attributable to common stockholders |
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$ |
(11,314 |
) |
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$ |
(1,596 |
) |
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$ |
(22,426 |
) |
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$ |
(3,430 |
) |
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Denominator |
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Weighted average number of shares used in basic per share computation |
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25,404,022 |
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3,582,830 |
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25,127,804 |
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3,843,992 |
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Net loss per share, basic |
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$ |
(0.45 |
) |
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$ |
(0.45 |
) |
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$ |
(0.89 |
) |
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$ |
(0.89 |
) |
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Diluted net loss per share: |
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Numerator |
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Allocation of undistributed losses for basic computation |
|
$ |
(11,314 |
) |
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$ |
(1,596 |
) |
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$ |
(22,426 |
) |
|
$ |
(3,430 |
) |
Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares |
|
|
(1,596 |
) |
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|
— |
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(3,430 |
) |
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— |
|
Allocation of undistributed losses |
|
$ |
(12,910 |
) |
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$ |
(1,596 |
) |
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$ |
(25,856 |
) |
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$ |
(3,430 |
) |
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Denominator |
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Weighted average number of shares used in basic per share computation |
|
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25,404,022 |
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3,582,830 |
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25,127,804 |
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3,843,992 |
|
Add: conversion of non-voting to voting common shares outstanding |
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3,582,830 |
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— |
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3,843,992 |
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— |
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Weighted average number of shares used in diluted per share computation |
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28,986,852 |
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3,582,830 |
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28,971,796 |
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3,843,992 |
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Net loss per share, diluted |
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$ |
(0.45 |
) |
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$ |
(0.45 |
) |
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$ |
(0.89 |
) |
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$ |
(0.89 |
) |
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