| Reconciliation of numerator and denominator used in computing basic and diluted net loss per common share |
| |
|
Three Months Ended
|
|
|
Nine Months Ended
|
|
| |
|
September 30,
|
|
|
September 30,
|
|
| |
|
2013
|
|
|
2012
|
|
|
2013
|
|
|
2012
|
|
|
Net income (loss) attributable to Snap Interactive, Inc. stockholders
|
|
$
|
(1,718,747
|
)
|
|
$
|
302,306
|
|
|
$
|
(3,346,231
|
)
|
|
$
|
(3,727,553
|
)
|
|
Net income (loss) allocated to participating securities
|
|
|
-
|
|
|
|
35,591
|
|
|
|
-
|
|
|
|
-
|
|
|
Net income (loss) attributable to Snap Interactive, Inc. common stockholders – basic
|
|
$
|
(1,718,747
|
)
|
|
$
|
266,715
|
|
|
$
|
(3,346,231
|
)
|
|
$
|
(3,727,553
|
)
|
|
Average number of common shares outstanding – basic
|
|
|
38,932,826
|
|
|
|
38,593,304
|
|
|
|
38,924,767
|
|
|
|
38,584,641
|
|
|
Dilutive effect of equity awards
|
|
|
-
|
|
|
|
1,091,830
|
|
|
|
-
|
|
|
|
-
|
|
|
Average number of common shares outstanding – diluted
|
|
|
38,932,826
|
|
|
|
39,685,134
|
|
|
|
38,924,767
|
|
|
|
38,584,641
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) per common share attributable to Snap Interactive, Inc. common stockholders:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic
|
|
$
|
(0.04
|
)
|
|
$
|
0.01
|
|
|
$
|
(0.09
|
)
|
|
$
|
(0.10
|
)
|
|
Diluted
|
|
$
|
(0.04
|
)
|
|
$
|
0.01
|
|
|
$
|
(0.09
|
)
|
|
$
|
(0.10
|
)
|
|
| | Year Ended | | | | December 31, | | | | 2013 | | | 2012 | | Numerator: | | | | | | | Net loss | | $ | (4,006,013 | ) | | $ | (4,030,641 | ) | Denominator: | | | | | | | | | Basic shares: | | | | | | | | | Weighted-average common shares outstanding | | | 38,937,210 | | | | 38,611,758 | | Diluted shares: | | | | | | | | | Weighted-average shares used to compute basic net loss per share | | | 38,937,210 | | | | 38,611,758 | | Add: Weighted average shares assumed to be issued upon conversion of convertible notes as of the date of issuance | | | - | | | | - | | Warrants and options as of beginning of period | | | - | | | | - | | Weighted-average shares used to compute diluted net loss per share | | | 38,937,210 | | | | 38,611,758 | | | | | | | | | | | Net loss per share: | | | | | | | | | Basic | | $ | (0.10 | ) | | $ | (0.10 | ) | Diluted | | $ | (0.10 | ) | | $ | (0.10 | ) |
|
| Securities excluded from the computation of diluted net income (loss) per share |
| |
|
Three Months Ended
|
|
|
Nine Months Ended
|
|
| |
|
September 30,
|
|
|
September 30,
|
|
| |
|
2013
|
|
|
2012
|
|
|
2013
|
|
|
2012
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase common stock
|
|
|
4,493,065
|
|
|
|
1,889,839
|
|
|
|
4,493,065
|
|
|
|
4,670,705
|
|
|
Unvested restricted stock awards
|
|
|
10,805,000
|
|
|
|
2,545,773
|
|
|
|
10,805,000
|
|
|
|
5,150,000
|
|
|
Common stock warrants
|
|
|
2,342,500
|
|
|
|
2,342,500
|
|
|
|
2,342,500
|
|
|
|
2,342,500
|
|
|
|