v3.21.1

Income (Loss) Per Common Share (Successor) (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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