v3.21.1

Income (Loss) Per Common Share (Successor) (Tables) | 12 Months Ended
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Dec. 31, 2020
Income (Loss) Per Common Share (Successor) |
Summary calculations of basic and diluted income (loss) per common share |
|  | Year Ended |  | October 4, 2019
|  | December 31, |  | through
|  | 2020 |  | December 31, 2019
Numerator: |  |  |  |  |  |
Net loss attributable to common shareholders |  | $ | (3,225,275) |  | $ | (1,123,755)
Denominator: |  |  |  |  |  |
Weighted average Class A common shares outstanding |  |  | 1,914,846 |  |  | 1,523,675
Weighted average Class B common shares outstanding |  |  | 81,198 |  |  | 88,497
Weighted average Class A and Class B common shares outstanding- Basic |  |  | 1,996,044 |  |  | 1,612,172
Dilutive effect of potential common shares |  |  | — |  |  | —
Weighted average Class A and Class B common shares outstanding- Diluted |  |  | 1,996,044 |  |  | 1,612,172
Net loss per share attributable to Class A and Class B Common shareholders- Basic |  | $ | (1.62) |  | $ | (0.70)
Net loss per shares attributable to Class A and Class B Common shareholders- Diluted |  | $ | (1.62) |  | $ | (0.70)
Summary of potentially dilutive securities excluded from computation of diluted weighted average shares outstanding |
|  | December 31,
|  | 2020 |  | 2019
Unvested Restricted Stock Units |  | 105,008 |  | 150,000
Unvested Restricted Stock |  | — |  | 10,000
Warrants |  | 2,250,000 |  | 2,250,000
|  | 2,355,008 |  | 2,410,000

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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