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v3.22.2.2

Basic and diluted net income per common share for the three and six months ended June 30, 2021 are calculated as follows: (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |
Net income |  | $ 41,216,000 |  | $ 44,215,000
Preferred Stock Dividends, Income Statement Impact | $ (44,000) | (4,000) | $ (49,000) | (9,000)
Net income attributable to BitNile Holdings | $ (25,808,000) | $ 42,212,000 | $ (54,585,000) | $ 44,206,000
Weighted Average Number of Shares Issued, Basic |  | 50,783,000 |  | 45,052,000
Basic net (loss) income per common share | $ (0.09) | $ 0.83 | $ (0.29) | $ 0.98
Income Available to Common Stockholders Plus Assumed Conversions |  | $ 42,509,000 |  | $ 43,831,000
Income Available to Common Stockholders Plus Assumed Conversions in Shares |  | 52,780,000 |  | 47,574,000
Income Available to Common Stockholders Plus Assumed Conversions Dollars Per Share |  | $ 0.81 |  | $ 0.92
Stock Options [Member] |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |  |  |  |
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants |  | 292,000 |  | 422,000
Warrants [Member] |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |  | $ 290,000 |  | $ (388,000)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |  | 1,540,000 |  | 1,935,000
Convertible Notes Related Party [Member] |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities |  | $ 7,000 |  | $ 13,000
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock |  | 165,000 |  | 165,000

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