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NET (LOSS) INCOME PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2022
Earnings Per Share [Abstract] |
Net Loss Per Share | Net Loss Per Share
|  | June 30, 2022 |
Stock options |  |  | 6,396,000 |
Restricted stock grants |  |  | 2,085,000 |
Warrants |  |  | 18,493,000 |
Convertible notes |  |  | 165,000 |
Convertible preferred stock |  |  | 2,000 |
Total |  |  | 27,141,000 |
Basic and diluted net income per common share for the three and six months ended June 30, 2021 are calculated as follows: | Basic and diluted net income per common share for the three and six months ended June 30, 2021 are calculated as follows:
|  | For the Three Months Ended June 30, 2021 |
|  | Income |  |  | Shares |  |  | Per-Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
Net income attributable to BitNile Holdings |  | $ | 41,216,000 |  |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (4,000 | ) |  |  |  |  |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common stockholders |  |  | 42,212,000 |  |  |  | 50,783,000 |  |  | $ | 0.83 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | — |  |  |  | 292,000 |  |  |  |  |
Warrants |  |  | 290,000 |  |  |  | 1,540,000 |  |  |  |  |
4% convertible notes |  |  | 7,000 |  |  |  | 165,000 |  |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders plus assumed conversions |  | $ | 42,509,000 |  |  |  | 52,780,000 |  |  | $ | 0.81 |
|  | For the Six Months Ended June 30, 2021 |
|  | Income |  |  | Shares |  |  | Per-Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
Net income attributable to BitNile Holdings |  | $ | 44,215,000 |  |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (9,000 | ) |  |  |  |  |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common stockholders |  |  | 44,206,000 |  |  |  | 45,052,000 |  |  | $ | 0.98 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | — |  |  |  | 422,000 |  |  |  |  |
Warrants |  |  | (388,000 | ) |  |  | 1,935,000 |  |  |  |  |
4% convertible notes |  |  | 13,000 |  |  |  | 165,000 |  |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders plus assumed conversions |  | $ | 43,831,000 |  |  |  | 47,574,000 |  |  | $ | 0.92 |

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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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