Year ended

December 31,

2021

2020

Basic numerator:

Net income (loss) attributable to XpresSpa Group, Inc.

$

3,349

$

(90,488)

Less: deemed dividend on warrants and preferred stock

—

(945)

Net income (loss) attributable to common shareholders

$

3,349

$

(91,433)

Basic denominator:

Basic weighted average shares outstanding

104,306,173

44,567,542

Basic earnings/(loss) per share

$

0.03

$

(2.05)

Diluted numerator:

Earnings/ (loss) attributable to common shareholders

$

3,349

$

(91,433)

Diluted denominator:

Diluted weighted average shares outstanding

105,076,758

44,567,542

Diluted earnings/(loss) per share

$

0.03

$

(2.05)

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, in case of net loss

Both vested and unvested options to purchase an equal number of shares of Common Stock

2,614,766

1,353,888

Unvested RSUs to issue an equal number of shares of Common Stock

521,049

—

Warrants to purchase an equal number of shares of Common Stock

37,338,164

48,044,381

Total number of potentially dilutive securities excluded from the calculation of earnings/(loss) per share attributable to common shareholders

40,473,979

49,398,269