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Net Loss per Share (Tables) | 3 Months Ended
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Mar. 31, 2022
Income (loss) per common share: |
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders | Basic and diluted net income (loss) per share attributable to common stockholders is calculated as follows: Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders
|  | 2022 |  |  | 2021 |
|  | Three Months Ended March 31, |
(only dollars are in thousands) |  | 2022 |  |  | 2021 |
Net income (loss) |  | $ | 5,561 |  |  | $ | (3,534 | )
Shares |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  |  | 17,104,749 |  |  |  | 8,000,000 |
Add: Effect of dilutive securities |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  | 28,469 |  |  |  | - |
Diluted weighted average common shares outstanding |  |  | 17,133,218 |  |  |  | 8,000,000 |
Net earnings (loss) per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.33 |  |  | $ | (0.44 | )
Diluted |  | $ | 0.32 |  |  | $ | (0.44 | )
Schedule of Anti-dilutive Securities Excluded From Computation of Earnings Per Share | Schedule of Anti-dilutive Securities Excluded From Computation of Earnings Per Share
March 31, |  | 2022 |  |  | 2021 |
Common stock warrants |  |  | 4,349,537 |  |  |  | 4,349,537 |
Common stock options |  |  | 575,518 |  |  |  | 613,614 |
Restricted Stock Units |  |  | - |  |  |  | 170,068 |
Total anti-dilutive securities |  |  | - |  |  |  | 170,068 |

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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 + Details
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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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