Quarterly report pursuant to Section 13 or 15(d)

NET INCOME (LOSS) PER SHARE (Tables)

v3.23.1
NET INCOME (LOSS) PER SHARE (Tables)
 3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted net loss and the weighted average number of shares used in computing basic and diluted net loss per share:

Three months ended
March 31, 2023 March 31, 2022
Numerator:
Loss from continuing operations $ (4,151) $ (13,825)
Income (loss) from discontinued operations 70  (2,315)
Net loss - basic and diluted $ (4,081) $ (16,140)
Denominator:
Weighted-average common shares outstanding - basic and diluted 43,903,285  27,960,584 
Net Loss per common share - basic and diluted:
Loss from continuing operations $ (0.09) $ (0.50)
Loss from discontinued operations $ —  $ (0.08)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The Company excluded the following potential common shares, presented based on amounts outstanding as of March 31, 2023 and 2022, from the computation of diluted net loss per share attributable to common shareholders because including them would have had an anti-dilutive effect:

March 31, 2023 March 31, 2022
Common stock warrants 17,840,951  17,840,951 
SAMA earnout shares 570,211  570,211 
Stock options 375,070  601,223 
Unvested restricted share units 1,488,520  2,234,928 
Total 20,274,752  21,247,313