General form of registration statement for all companies including face-amount certificate companies

Earnings Per Share (Tables)

v3.21.2
Earnings Per Share (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Earnings Per Share [Abstract]    
Schedule of Basic and Diluted Net Income (loss) Per Common Share The computation of basic and diluted earnings per share is the same as the inclusion of all potential common stock would have been anti-dilutive in a period of net loss.
    
Six months ended June 30,
 
    
2021
    
2020
 
Numerator:
 
Net Loss
   $ (370,431    $ (87,069
Net loss per share:
                 
Basic
   $ (1.57    $ (0.71
Diluted
   $ (1.57    $ (0.71
Denominator:
                 
Weighted average common shares outstanding - Basic
     236,133,823        123,200,467  
Weighted average common shares outstanding - Diluted
     236,133,823        123,200,467  
The computation of basic and diluted earnings per share is the same as the inclusion of all potential common stock would have been anti-dilutive in a period of net loss.
 
    
2020
    
2019
 
Numerator:
                 
Net Loss
   $ (214,449    $ (94,078
Net loss per share:
                 
Basic
   $ (1.72    $ (0.89
Diluted
   $ (1.72    $ (0.89
Denominator:
                 
Weighted average common shares outstanding - Basic
     124,743,865        117,188,874  
Weighted average common shares outstanding - Diluted
     124,743,865        117,188,874  
Schedule of the computation of basic and diluted earnings per share
The following table presents the potential common stock outstanding excluded from the computation of diluted loss per share because including them would have had an antidilutive effect:
 
    
June 30,
 
    
2021
    
2020
 
Series Seed 1 Preferred Stock
     20,177,530        20,177,530  
Series Seed 2 Preferred Stock
     9,653,930        9,653,930  
Series A Preferred Stock
     29,948,750        29,948,750  
Series B Preferred Stock
     71,389,540        71,447,160  
Series
B-1
Preferred Stock
     2,557,518        2,557,518  
Series
U-1
Preferred Stock
     50,873,075        —    
Series
U-2
Preferred Stock
     20,349,230        —    
Stock Options
     41,445,927        38,646,734  
Restricted Stock Awards
     549,621        3,248,070  
Restricted Stock Units
     16,413,092        —    
Grants available under the 2017 Equity Incentive Plan
     9,175,894        4,323,502  
    
 
 
    
 
 
 
Total
     272,534,107        180,003,194  
    
 
 
    
 
 
 
The following table presents the potential common stock outstanding excluded from the computation of diluted loss per share because including them would have had an antidilutive effect:
 
    
2020
    
2019
 
Seed 1 Convertible Preferred Stock
     20,177,530        20,177,530  
Seed 2 Convertible Preferred Stock
     9,653,930        9,653,930  
Series A Convertible Preferred Stock
     29,948,750        29,948,750  
Series B Convertible Preferred Stock
     71,389,540        71,447,160  
Series
B-1
Convertible Preferred Stock
     2,557,518        2,557,518  
Options
     40,746,487        41,466,260  
Restricted Stock
     1,097,717        5,371,706  
    
 
 
    
 
 
 
Total
     175,571,472        180,622,854