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Condensed Consolidated Balance Sheets - USD ($)
Jul. 31, 2021
Jun. 30, 2021
Jan. 31, 2021
Dec. 31, 2020
Jan. 31, 2020
Dec. 31, 2019
Current assets            
Cash $ 14,107,000   $ 31,543,000   $ 10,806,000  
Accounts Receivable 297,000   1,643,000   1,216,000  
Unbilled Receivable 3,009,000   1,425,000   386,000  
Related Party Receivables and Loan Receivables 4,486,000   3,599,000   1,711,000  
Account and Loan Receivables 7,792,000   6,667,000   3,313,000  
Inventory 2,317,000   2,180,000   1,964,000  
Deferred Costs 1,712,000   2,068,000   1,081,000  
Prepaid Warranty 1,018,000   1,037,000   806,000  
Prepaid expenses     2,046,000   1,507,000  
Prepaid Expenses and Other Current Assets 2,658,000   2,172,000   1,555,000  
Investments     0   1,401,000  
Total Current Assets 29,604,000   45,667,000   20,926,000  
Non-Current Assets            
Deferred Costs 2,114,000   2,056,000   2,063,000  
Deferred Transaction Costs 1,752,000          
Property and Equipment, Net 3,645,000   2,792,000   3,184,000  
Prepaid Warranty 660,000   878,000   1,519,000  
Deposits and Other Assets 357,000   298,000   398,000  
Total Assets 38,132,000   51,691,000   28,090,000  
Current liabilities:            
Accounts Payable 3,051,000   1,922,000   1,618,000  
Accrued Expenses 5,544,000   2,591,000   1,844,000  
Deferred Revenue 14,726,000   12,481,000   7,879,000  
Deferred Rent 147,000   134,000   161,000  
Short-Term PPP Loan 5,580,000   3,487,000   0  
Income Tax Payable 101,000   88,000   10,000  
Notes Payable 15,000,000          
Other current liabilities 690,000   689,000   0  
Total current liabilities 44,839,000   21,392,000   11,512,000  
Long-Term Liabilities            
Deferred Rent 847,000   928,000   1,059,000  
Deferred Revenue 18,857,000   21,563,000   12,433,000  
Long-Term PPP Loan     2,093,000   0  
Other Long-Term Liabilities 689,000   689,000   0  
Total Long-Term Liabilities 20,393,000   25,273,000   13,492,000  
Total Liabilities 65,232,000   46,665,000   25,004,000  
Commitments and Contingencies (Note 6)        
Stockholders' Equity            
Additional paid-in capital 2,585,000   2,257,000   2,041,000  
Accumulated deficit (207,706,000)   (175,039,000)   (119,666,000)  
Accumulated other comprehensive income (35,000)   39,000   394,000  
Subscription Notes Receivable (548,000)   (835,000)   (900,000)  
Total Stockholders' Equity (205,698,000)   (173,572,000)   (118,125,000)  
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 38,132,000   51,691,000   28,090,000  
LGL SYSTEMS ACQUISITION CORP [Member]            
Current assets            
Cash   $ 471,185   $ 789,497   $ 1,021,216
Prepaid expenses   44,207   95,403   227,125
Total Current Assets   515,392   884,900   1,248,341
Non-Current Assets            
Deferred Tax Asset           27,275
Marketable securities held in Trust Account   173,025,088   173,192,131   172,626,688
Total Assets   173,540,480   174,077,031   173,902,304
Current liabilities:            
Accounts payable and accrued expenses   2,118,073   237,196   214,071
Income taxes payable       10,289    
Total current liabilities   2,118,073   247,485   214,071
Long-Term Liabilities            
Warrant liabilities   25,974,745   23,436,500   14,465,500
Deferred underwriting fee payable   6,037,500   6,037,500   6,037,500
Total Liabilities   34,130,318   29,721,485   20,717,071
Commitments and Contingencies (Note 6)        
Temporary Equity   134,410,161   139,355,545   148,185,229
Stockholders' Equity            
Preferred stock     0   0
Common stock   385   336    
Class B convertible common stock   431   431    
Additional paid-in capital   19,853,416   14,908,082   6,078,490
Accumulated deficit   (14,854,231)   (9,908,848)   (1,079,160)
Total Stockholders' Equity   5,000,001   5,000,001   5,000,004
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY   173,540,480   174,077,031   173,902,304
Class A Common Stock            
Stockholders' Equity            
Common stock 4,000   4,000   4,000  
Total Stockholders' Equity 4,000   4,000   4,000  
Class A Common Stock | LGL SYSTEMS ACQUISITION CORP [Member]            
Stockholders' Equity            
Common stock       336   243
Total Stockholders' Equity   385   336   243
Class B Common Stock            
Stockholders' Equity            
Common stock 2,000   2,000   2,000  
Total Stockholders' Equity 2,000   2,000   2,000  
Class B Common Stock | LGL SYSTEMS ACQUISITION CORP [Member]            
Stockholders' Equity            
Class B convertible common stock       431   431
Total Stockholders' Equity   $ 431   $ 431   $ 431
Series A Preferred Stock            
Long-Term Liabilities            
Temporary Equity 32,500,000   32,500,000   32,500,000  
Stockholders' Equity            
Total Stockholders' Equity 32,500,000   32,500,000   32,500,000  
Series B Preferred Stock            
Long-Term Liabilities            
Temporary Equity 146,098,000   146,098,000   88,711,000  
Stockholders' Equity            
Total Stockholders' Equity $ 146,098,000   $ 146,098,000   $ 88,711,000