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NET (LOSS) INCOME PER SHARE (Tables)

6 Months Ended

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

Schedule of basic and diluted net income per common share

Schedule of basic and diluted net income per common share
		For the Three Months Ended June 30, 2021
		Income				Shares				Per-Share
		(Numerator)				(Denominator)				Amount
Net income attributable to BitNile Holdings		$	36,323,000
Less: Preferred stock dividends			(4,000	)
Basic earnings per share
Net income available to common stockholders			36,319,000				50,783,000			$	0.72
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		$	36,616,000				52,780,000			$	0.69

		For the Six Months Ended June 30, 2021
		Income				Shares				Per-Share
		(Numerator)				(Denominator)				Amount
Net income attributable to BitNile Holdings		$	41,291,000
Less: Preferred stock dividends			(9,000	)
Basic earnings per share
Net income available to common stockholders			41,282,000				45,052,000			$	0.92
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		$	40,907,000				47,574,000			$	0.86

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

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