XML 28 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Revenue   $ 6,049
Operating expense:    
Cost of revenue   21,191
Research and development $ 1,446 16,443
Selling, general, and administrative 12,785 69,792
Total operating expenses 14,231 107,426
Loss from operations (14,231) (101,377)
Other income (expense):    
Change in fair value of private placement warrant liability   4,167
Change in fair value of earnout liability   84,612
Foreign currency exchange loss and other expense (108) (1,452)
Interest expense, net (37) (5,235)
Total other income (expense) (145) 82,092
Net loss (14,376) (19,285)
Less: Net loss attributable to noncontrolling interest (105) (5,439)
Net loss attributable to Hyzon (14,271) (13,846)
Comprehensive loss:    
Net loss (14,376) (19,285)
Foreign currency translation adjustment (20) 479
Comprehensive loss (14,396) (18,806)
Less: Comprehensive loss attributable to noncontrolling interest (109) (5,349)
Net loss attributable to Hyzon per share: $ (14,287) $ (13,457)
Net loss attributable to Hyzonper share:    
Basic $ (0.09) $ (0.07)
Diluted $ (0.09) $ (0.07)
Weighted average common shares outstanding:    
Basic 152,650 203,897
Diluted 152,650 203,897