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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
ZeroFox, Inc. [Member]
Series E Redeemable Convertible Preferred Stock [Member]
Series E Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series D-2 Redeemable Convertible Preferred Stock [Member]
Series D-2 Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series D-1 Redeemable Convertible Preferred Stock [Member]
Series D-1 Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series D Redeemable Convertible Preferred Stock [Member]
Series D Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series C-1 Redeemable Convertible Preferred Stock [Member]
Series C-1 Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series C Redeemable Convertible Preferred Stock [Member]
Series C Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series B Redeemable Convertible Preferred Stock [Member]
Series B Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series A Redeemable Convertible Preferred Stock [Member]
Series A Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Series Seed Redeemable Convertible Preferred Stock [Member]
Series Seed Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Common Stock [Member]
Common Stock [Member]
ZeroFox, Inc. [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
ZeroFox, Inc. [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
ZeroFox, Inc. [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
ZeroFox, Inc. [Member]
Beginning balance at Jan. 31, 2022       $ 33,248   $ 1,451   $ 8,171   $ 21,067   $ 13,979   $ 19,899   $ 22,047   $ 10,159   $ 2,208   $ 132,229                
Beginning balance (in shares) at Jan. 31, 2022       15,227,437   993,868   5,878,303   13,871,547   11,376,115   21,124,699   26,914,949   15,997,285   9,198,372   120,582,575                
Beginning balance at Jan. 31, 2022   $ (153,148)                                               $ 3,873   $ (156,820)   $ (201)
Beginning balance (in shares) at Jan. 31, 2022                                               42,892,927            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                            
Exercise of warrants       $ 3,043               $ 2,857                   $ 5,900                
Exercise of warrants (in shares)       539,576               506,490                   1,046,066                
Stock-based compensation expense   852                                               852        
Exercise of options   104                                               104        
Exercise of options (in shares) 392,450                                             392,074            
Net loss $ (21,458) (21,458)                                                   (21,458)    
Foreign currency translation adjustment   42                                                       42
Ending balance at Jul. 31, 2022     $ 36,291 $ 36,291 $ 1,451 $ 1,451 $ 8,171 $ 8,171 $ 21,067 $ 21,067 $ 16,836 $ 16,836 $ 19,899 $ 19,899 $ 22,047 $ 22,047 $ 10,159 $ 10,159 $ 2,208 $ 2,208 $ 138,129 $ 138,129                
Ending balance (in shares) at Jul. 31, 2022     15,767,013 15,767,013 993,868 993,868 5,878,303 5,878,303 13,871,547 13,871,547 11,882,605 11,882,605 21,124,699 21,124,699 26,914,949 26,914,949 15,997,285 15,997,285 9,198,372 9,198,372 121,628,641 121,628,641                
Ending balance at Jul. 31, 2022   (173,608)                                               4,829   (178,278)   (159)
Ending balance (in shares) at Jul. 31, 2022                                               43,285,001            
Beginning balance at Apr. 30, 2022       $ 33,248   $ 1,451   $ 8,171   $ 21,067   $ 13,979   $ 19,899   $ 22,047   $ 10,159   $ 2,208   $ 132,229                
Beginning balance (in shares) at Apr. 30, 2022       15,227,437   993,868   5,878,303   13,871,547   11,376,115   21,124,699   26,914,949   15,997,285   9,198,372   120,582,575                
Beginning balance at Apr. 30, 2022   (162,843)                                               4,327   (167,023)   (147)
Beginning balance (in shares) at Apr. 30, 2022                                               43,207,753            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                            
Exercise of warrants       $ 3,043               $ 2,857                   $ 5,900                
Exercise of warrants (in shares)       539,576               506,490                   1,046,066                
Stock-based compensation expense   478                                               478        
Exercise of options   24                                               24        
Exercise of options (in shares)                                               77,248            
Net loss (11,255) (11,255)                                                   (11,255)    
Foreign currency translation adjustment   (12)                                                       (12)
Ending balance at Jul. 31, 2022     $ 36,291 $ 36,291 $ 1,451 $ 1,451 $ 8,171 $ 8,171 $ 21,067 $ 21,067 $ 16,836 $ 16,836 $ 19,899 $ 19,899 $ 22,047 $ 22,047 $ 10,159 $ 10,159 $ 2,208 $ 2,208 $ 138,129 $ 138,129                
Ending balance (in shares) at Jul. 31, 2022     15,767,013 15,767,013 993,868 993,868 5,878,303 5,878,303 13,871,547 13,871,547 11,882,605 11,882,605 21,124,699 21,124,699 26,914,949 26,914,949 15,997,285 15,997,285 9,198,372 9,198,372 121,628,641 121,628,641                
Ending balance at Jul. 31, 2022   $ (173,608)                                               $ 4,829   $ (178,278)   $ (159)
Ending balance (in shares) at Jul. 31, 2022                                               43,285,001            
Beginning balance at Jan. 31, 2023 488,871                                           $ 12   $ 1,243,637   $ (754,677)   $ (101)  
Beginning balance (in shares) at Jan. 31, 2023                                             118,190,135              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                            
Stock-based compensation expense 3,413                                               3,413          
Exercise of options $ 262                                               262          
Exercise of options (in shares) 762,153                                           762,153              
Vesting of restricted stock units (in shares)                                             317,926              
Other $ 2,836                                               2,836          
Net loss (34,815)                                                   (34,815)      
Foreign currency translation adjustment 133                                                       133  
Ending balance at Jul. 31, 2023 460,700                                           $ 12   1,250,148   (789,492)   32  
Ending balance (in shares) at Jul. 31, 2023                                             119,270,214              
Beginning balance at Apr. 30, 2023 474,932                                           $ 12   1,247,652   (772,656)   (76)  
Beginning balance (in shares) at Apr. 30, 2023                                             118,663,481              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                            
Stock-based compensation expense 2,314                                               2,314          
Exercise of options 182                                               182          
Exercise of options (in shares)                                             288,807              
Vesting of restricted stock units (in shares)                                             317,926              
Net loss (16,836)                                                   (16,836)      
Foreign currency translation adjustment 108                                                       108  
Ending balance at Jul. 31, 2023 $ 460,700                                           $ 12   $ 1,250,148   $ (789,492)   $ 32  
Ending balance (in shares) at Jul. 31, 2023                                             119,270,214