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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Palantir
PIPE Investors
Series A Redeemable Convertible Preferred Stock
Series B Redeemable Convertible Preferred Stock
Series X Redeemable Convertible Preferred Stock
Common Stock
Common Stock
Palantir
Common Stock
PIPE Investors
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Palantir
Additional Paid-in Capital
PIPE Investors
Accumulated Deficit
Balance at Dec. 31, 2019 $ (327,420)           $ 1       $ 27,909     $ (355,330)
Temporary Equity, Balance (in Shares) at Dec. 31, 2019       29,484,740 27,552,236 11,953,274                
Temporary Equity, Balance at Dec. 31, 2019       $ 184,247 $ 206,035 $ 75,000                
Balance (in Shares) at Dec. 31, 2019             18,421,084     (13,975)        
Exercise of stock options 15                   15      
Exercise of stock options (in Shares)             3,843              
Stock-based compensation expense 828                   828      
Share issuance costs         (15)                  
Issuance of Series B redeemable convertible preferred stock         $ 84,596                  
Issuance of Series B redeemable convertible preferred stock (in Shares)         13,620,063                  
Net income loss (30,200)                         (30,200)
Balance at Mar. 31, 2020 (356,777)           $ 1       28,752     (385,530)
Temporary Equity, Balance (in Shares) at Mar. 31, 2020       29,484,740 41,172,299 11,953,274                
Temporary Equity, Balance at Mar. 31, 2020       $ 184,247 $ 290,616 $ 75,000                
Balance (in Shares) at Mar. 31, 2020             18,424,927     (13,975)        
Stock-based compensation expense 1,444                   1,444      
Net income loss (135,618)                         (135,618)
Balance at Jun. 30, 2020 (490,951)           $ 1       30,196     (521,148)
Temporary Equity, Balance (in Shares) at Jun. 30, 2020       29,484,740 41,172,299 11,953,274                
Temporary Equity, Balance at Jun. 30, 2020       $ 184,247 $ 290,616 $ 75,000                
Balance (in Shares) at Jun. 30, 2020             18,424,927     (13,975)        
Exercise of stock options 37                   37      
Exercise of stock options (in Shares)             81,838              
Repurchase of common stock (256)                 $ (256)        
Repurchase of common stock (in Shares)                   (76,859)        
Stock-based compensation expense 1,083                   1,083      
Net income loss (46,325)                         (46,325)
Balance at Sep. 30, 2020 (536,412)           $ 1     $ (256) 31,316     (567,473)
Temporary Equity, Balance (in Shares) at Sep. 30, 2020       29,484,740 41,172,299 11,953,274                
Temporary Equity, Balance at Sep. 30, 2020       $ 184,247 $ 290,616 $ 75,000                
Balance (in Shares) at Sep. 30, 2020             18,506,765     (90,834)        
Balance at Dec. 31, 2020 (531,400)           $ 1     $ (256) 32,418     (563,563)
Temporary Equity, Balance (in Shares) at Dec. 31, 2020       29,484,740 41,205,482 11,953,274                
Temporary Equity, Balance at Dec. 31, 2020       $ 184,247 $ 290,866 $ 75,000                
Balance (in Shares) at Dec. 31, 2020             18,529,453     (90,834)        
Stock-based compensation expense 1,009                   1,009      
Net income loss (81,539)                         (81,539)
Balance at Mar. 31, 2021 (611,930)           $ 1     $ (256) 33,427     (645,102)
Temporary Equity, Balance (in Shares) at Mar. 31, 2021       29,484,740 41,205,482 11,953,274                
Temporary Equity, Balance at Mar. 31, 2021       $ 184,247 $ 290,866 $ 75,000                
Balance (in Shares) at Mar. 31, 2021             18,529,453     (90,834)        
Balance at Dec. 31, 2020 (531,400)           $ 1     $ (256) 32,418     (563,563)
Temporary Equity, Balance (in Shares) at Dec. 31, 2020       29,484,740 41,205,482 11,953,274                
Temporary Equity, Balance at Dec. 31, 2020       $ 184,247 $ 290,866 $ 75,000                
Balance (in Shares) at Dec. 31, 2020             18,529,453     (90,834)        
Balance at Sep. 30, 2021 96,216           $ 10       755,847     (659,641)
Temporary Equity, Balance (in Shares) at Sep. 30, 2021       0 0 0                
Balance (in Shares) at Sep. 30, 2021             123,464,113              
Balance at Mar. 31, 2021 (611,930)           $ 1     $ (256) 33,427     (645,102)
Temporary Equity, Balance (in Shares) at Mar. 31, 2021       29,484,740 41,205,482 11,953,274                
Temporary Equity, Balance at Mar. 31, 2021       $ 184,247 $ 290,866 $ 75,000                
Balance (in Shares) at Mar. 31, 2021             18,529,453     (90,834)        
Exercise of stock options 14                   14      
Exercise of stock options (in Shares)             3,711              
Stock-based compensation expense 28,188                   28,188      
Net income loss (64,477)                         (64,477)
Balance at Jun. 30, 2021 (648,205)           $ 1     $ (256) 61,629     (709,579)
Temporary Equity, Balance (in Shares) at Jun. 30, 2021       29,484,740 41,205,482 11,953,274                
Temporary Equity, Balance at Jun. 30, 2021       $ 184,247 $ 290,866 $ 75,000                
Balance (in Shares) at Jun. 30, 2021             18,533,164     (90,834)        
Recapitalization from GX Acquisition Corp. merger, net of redemptions and equity issuance and merger costs 485,596           $ 8     $ 256 485,332      
Recapitalization net of redemptions and equity issuance and merger costs redeemable convertible preferred stock (in Shares)       (29,484,740) (41,205,482) (11,953,274)                
Recapitalization net of redemptions and equity issuance and merger costs redeemable convertible preferred stock       $ (184,247) $ (290,866) $ (75,000)                
Recapitalization from GX Acquisition Corp. merger, net of redemptions and equity issuance and merger costs (in Shares)             94,122,404     90,834        
Equity classification of Legacy Celularity warrants 96,398                   96,398      
Issuance of common stock   $ 20,000 $ 83,400           $ 1     $ 20,000 $ 83,399  
Issuance of common stock (in Shares)               2,000,000 8,340,000          
Exercise of stock options 209                   209      
Exercise of stock options (in Shares)             468,545              
Stock-based compensation expense 8,880                   8,880      
Net income loss 49,938                         49,938
Balance at Sep. 30, 2021 $ 96,216           $ 10       $ 755,847     $ (659,641)
Temporary Equity, Balance (in Shares) at Sep. 30, 2021       0 0 0                
Balance (in Shares) at Sep. 30, 2021             123,464,113