Potentially Dilutive Securities

9 Months Ended

Sep. 30, 2021

Note 4. Potentially Dilutive Securities

The table below presents the computation of basic and diluted net loss per share of Common Stock:


	Three months ended				Nine months ended
	September 30,				September 30,
	2021		2020		2021		2020
Basic numerator:
Net income (loss) attributable to XpresSpa Group, Inc.	$	5,597	$	(6,110)	$	74	$	(74,805)
Less: deemed dividend on warrants and preferred stock		—		—		—		(945)
Net income (loss) attributable to common shareholders	$	5,597	$	(6,110)	$	74	$	(75,750)
Basic denominator:
Basic weighted average shares outstanding		105,531,418		61,106,894		103,950,731		35,309,004
Basic income (loss) per share	$	0.05	$	(0.10)	$	—	$	(2.15)

Diluted numerator:
Net income (loss) attributable to common shareholders	$	5,597	$	(6,110)	$	74	$	(75,750)
Diluted denominator:
Diluted weighted average shares outstanding		105,957,317		61,106,894		104,301,344		35,309,004
Diluted net income (loss) per share	$	0.05	$	(0.10)	$	—	$	(2.15)


Net income (loss) per share data presented above excludes from the calculation of diluted net income (loss) the following potentially dilutive securities, having an anti-dilutive impact.
Both vested and unvested options to purchase an equal number of shares of Common Stock		2,606,771		706,073		2,631,246		706,073
Unvested RSUs to issue an equal number of shares of Common Stock		821,361		—		876,131		—
Warrants to purchase an equal number of shares of Common Stock		37,907,794		20,818,889		37,903,835		20,818,889
Convertible notes on an as converted basis		—		438,017		—		438,017
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders		41,335,926		21,962,979		41,411,212		21,962,979