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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Series A-1 Redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
ID Experts Holdings, Inc. and Subsidiary [Member]
ID Experts Holdings, Inc. and Subsidiary [Member]
Common Stock [Member]
ID Experts Holdings, Inc. and Subsidiary [Member]
Preferred Stock [Member]
Series A-1 Redeemable Convertible Preferred Stock [Member]
ID Experts Holdings, Inc. and Subsidiary [Member]
Preferred Stock [Member]
Series A-2 Redeemable Convertible Preferred Stock [Member]
ID Experts Holdings, Inc. and Subsidiary [Member]
Additional Paid-in Capital [Member]
ID Experts Holdings, Inc. and Subsidiary [Member]
Accumulated Deficit [Member]
ZeroFox, Inc. [Member]
ZeroFox, Inc. [Member]
Series A-1 Redeemable Convertible Preferred Stock [Member]
ZeroFox, Inc. [Member]
Common Stock [Member]
ZeroFox, Inc. [Member]
Additional Paid-in Capital [Member]
ZeroFox, Inc. [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2021               $ 10,000 $ 54,902              
Beginning balance (in shares) at Dec. 31, 2021               5,882,350 26,069,330              
Beginning balance at Dec. 31, 2021           $ (70,234) $ 1       $ (70,235)          
Beginning balance (in shares) at Dec. 31, 2021             11,671,845                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Common stock issued           11       $ 11            
Common stock issued (in shares)             1,253,226                  
Preferred stock issued                 $ 264              
Preferred stock issued (in shares)                 124,994              
Stock-based compensation expense           13       13            
Net loss           (29)         (29)          
Ending balance at Jun. 30, 2022               $ 10,000 $ 55,166              
Ending balance (in shares) at Jun. 30, 2022               5,882,350 26,194,324              
Ending balance at Jun. 30, 2022           (70,239) $ 1     24 (70,264)          
Ending balance (in shares) at Jun. 30, 2022             12,925,071                  
Beginning balance at Jan. 31, 2022                         $ 10,159      
Beginning balance (in shares) at Jan. 31, 2022                         15,997,285      
Beginning balance at Jan. 31, 2022                       $ (153,148)     $ 3,873 $ (156,820)
Beginning balance (in shares) at Jan. 31, 2022                           42,892,927    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Stock-based compensation expense                       852     852  
Net loss $ (21,458)                     (21,458)       (21,458)
Ending balance at Jul. 31, 2022   $ 10,159                     $ 10,159      
Ending balance (in shares) at Jul. 31, 2022   15,997,285                     15,997,285      
Ending balance at Jul. 31, 2022                       (173,608)     4,829 (178,278)
Ending balance (in shares) at Jul. 31, 2022                           43,285,001    
Beginning balance at Mar. 31, 2022               $ 10,000 $ 55,166              
Beginning balance (in shares) at Mar. 31, 2022               5,882,350 26,194,324              
Beginning balance at Mar. 31, 2022           (70,484) $ 1     8 (70,493)          
Beginning balance (in shares) at Mar. 31, 2022             12,673,667                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Common stock issued           9       9            
Common stock issued (in shares)             251,404                  
Stock-based compensation expense           7       7            
Net loss           229         229          
Ending balance at Jun. 30, 2022               $ 10,000 $ 55,166              
Ending balance (in shares) at Jun. 30, 2022               5,882,350 26,194,324              
Ending balance at Jun. 30, 2022           $ (70,239) $ 1     $ 24 $ (70,264)          
Ending balance (in shares) at Jun. 30, 2022             12,925,071                  
Beginning balance at Apr. 30, 2022                         $ 10,159      
Beginning balance (in shares) at Apr. 30, 2022                         15,997,285      
Beginning balance at Apr. 30, 2022                       (162,843)     4,327 (167,023)
Beginning balance (in shares) at Apr. 30, 2022                           43,207,753    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Stock-based compensation expense                       478     478  
Net loss (11,255)                     (11,255)       (11,255)
Ending balance at Jul. 31, 2022   $ 10,159                     $ 10,159      
Ending balance (in shares) at Jul. 31, 2022   15,997,285                     15,997,285      
Ending balance at Jul. 31, 2022                       $ (173,608)     $ 4,829 $ (178,278)
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)                      
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                        
Net loss (34,815)       (34,815)                      
Ending balance at Jul. 31, 2023 460,700   $ 12 1,250,148 (789,492)                      
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)                      
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                        
Net loss (16,836)       (16,836)                      
Ending balance at Jul. 31, 2023 $ 460,700   $ 12 $ 1,250,148 $ (789,492)                      
Ending balance (in shares) at Jul. 31, 2023     119,270,214