Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit)

v3.23.1
Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
AOCI Attributable to Parent [Member]
Beginning Balance at Dec. 31, 2021 $ 244,169 $ 19 $ 319,859 $ (75,709)
Beginning Balance, Shares at Dec. 31, 2021   185,993,058      
Exercise of common stock options 580   580    
Exercise of common stock options, Shares   942,836      
Stock vested under compensation plan less shares withheld to cover taxes   182,066      
Stock-based compensation expense 4,285   4,285    
Earnout stock-based compensation expense 1,137   1,137    
Net (loss) profit 4,239     4,239  
Ending Balance at Mar. 31, 2022 254,410 $ 19 325,861 (71,470)
Ending Balance, Shares at Mar. 31, 2022   187,117,960      
Beginning Balance at Dec. 31, 2021 244,169 $ 19 319,859 (75,709)
Beginning Balance, Shares at Dec. 31, 2021   185,993,058      
Ending Balance at Dec. 31, 2022 252,554 $ 19 352,564 (101,097) 1,068
Ending Balance, Shares at Dec. 31, 2022   194,560,946      
Exercise of common stock options 180   180    
Exercise of common stock options, Shares   502,299      
Stock vested under compensation plan less shares withheld to cover taxes   580,375      
Number of Shares, Vested Value (118)   118    
Stock-based compensation expense 4,144   4,144    
Earnout stock-based compensation expense 212   212    
Net (loss) profit (19,019)     (19,019)  
Other comprehensive income (loss) 108       108
Ending Balance at Mar. 31, 2023 $ 238,061 $ 19 $ 356,982 $ (120,116) $ 1,176
Ending Balance, Shares at Mar. 31, 2023   195,643,620