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NET INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Net Loss Per Share | Net Loss Per Share
|  | March 31, 2022 |
Stock options |  |  | 6,396,000 |
Restricted stock grants |  |  | 2,063,000 |
Warrants |  |  | 20,015,000 |
Convertible notes |  |  | 165,000 |
Convertible preferred stock |  |  | 2,000 |
Total |  |  | 28,641,000 |
Basic and diluted net income per common share for the three months ended March 31, 2021 were calculated as follows: | Basic and diluted net income per common share for the three months ended March 31, 2021 were calculated as follows:
|  | For the Three Months Ended March 31, 2021 |
|  | Income |  |  | Shares |  |  | Per-Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
Net income attributable to BitNile Holdings |  | $ | 1,997,000 |  |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (4,000 | ) |  |  |  |  |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common stockholders |  |  | 1,993,000 |  |  |  | 39,256,000 |  |  | $ | 0.05 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | 505,000 |  |  |  |  |
8% convertible notes, related party |  |  | 8,000 |  |  |  | 276,000 |  |  |  |  |
4% convertible notes |  |  | 7,000 |  |  |  | 165,000 |  |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders plus assumed conversions |  | $ | 2,008,000 |  |  |  | 40,202,000 |  |  | $ | 0.05 |

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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