XML 24 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Revenue $ 106 $ 0 $ 0
Costs of goods sold 88 0 0
Gross margin 18 0 0
Operating costs and expenses:      
General and administrative 42,413 22,272 3,626
Research and development 286,857 21,052 6,962
Total operating costs and expenses 329,269 43,324 10,588
Loss from operations (329,251) (43,324) (10,588)
Other income (expense):      
Other income (expense) (402) (52) 1
Interest income 627 79 9
Interest expense (6,546) (1,610) (179)
Change in fair value of derivatives (138,436) (85,417) (80)
Foreign currency gain (loss) 2,666 320 (42)
Total other income (expense) (142,090) (86,680) (291)
Net loss (471,341) (130,004) (10,879)
Deemed dividend attributable to preferred stock 0 0 0
Net loss attributable to common shareholders $ (471,341) $ (130,004) $ (10,879)
Net loss per common share      
Net loss per share attributable to Class A and Class B Common shareholders- Basic (in dollars per share) $ (1.61) $ (0.96) $ (0.10)
Net loss per share attributable to Class A and Class B Common shareholders- Diluted (in dollars per share) $ (1.61) $ (0.96) $ (0.10)
Weighted average shares outstanding      
Weighted average Class A and Class B Common shares outstanding- Basic (in shares) 292,004,136 135,034,921 105,343,914
Weighted average Class A and Class B Common shares outstanding- Diluted (in shares) 292,004,136 135,034,921 105,343,914