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Unaudited Condensed Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
Common Stock
Previously Reported
Common Stock
Revision of Prior Period, Adjustment
Common Stock
Additional Paid-In Capital
Previously Reported
Additional Paid-In Capital
Revision of Prior Period, Adjustment
Additional Paid-In Capital
Accumulated Deficit
Previously Reported
Accumulated Deficit
Previously Reported
Convertible preferred stock
Previously Reported
Revision of Prior Period, Adjustment
Convertible preferred stock
Revision of Prior Period, Adjustment
Series B-1
Convertible preferred stock
Total
Beginning balance (in shares) at Dec. 31, 2019                           8,697,229  
Ending balance (in shares) at Dec. 31, 2020                 15,717,345   33,366,839   5,672,925 15,717,345 15,717,345
Ending balance at Dec. 31, 2020                 $ 156,848,000       $ 62,985,000 $ 156,848,000 $ 156,848,000
Beginning balance (in shares) at Dec. 31, 2019     13,635,614                        
Beginning balance at Dec. 31, 2019     $ 0 [1]     $ 2,785,000   $ (50,348,000)             (47,563,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of Class AA common stock upon exercise of vested stock options, including stock options exercised via promissory notes           21,000                 21,000
Net loss                             (9,712,000)
Ending balance (in shares) at Dec. 31, 2020 22,773,377 48,346,309 71,119,686                        
Ending balance at Dec. 31, 2020       $ 52,561,000   52,561,000 $ (60,060,000) (60,060,000)   $ (7,499,000)         $ (7,499,000)
Ending balance (in shares) at Dec. 31, 2020                 15,717,345   33,366,839   5,672,925 15,717,345 15,717,345
Ending balance at Dec. 31, 2020                 $ 156,848,000       $ 62,985,000 $ 156,848,000 $ 156,848,000
Ending balance (in shares) at Dec. 31, 2020 22,773,377 48,346,309 71,119,686                        
Ending balance at Dec. 31, 2020       52,561,000   52,561,000 (60,060,000) (60,060,000)   $ (7,499,000)         (7,499,000)
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Issuance of Series B-1 convertible preferred stock upon conversion of convertible notes and accrued interest (in shares)                         27,947    
Issuance of Series B-1 convertible preferred stock upon conversion of convertible notes and accrued interest                         $ 111,000    
Ending balance (in shares) at Mar. 31, 2021                           49,112,131  
Ending balance at Mar. 31, 2021                           $ 156,959,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of Class AA common stock upon exercise of vested stock options, including stock options exercised via promissory notes (in shares)     473,658                        
Issuance of Class AA common stock upon exercise of vested stock options, including stock options exercised via promissory notes           168,000                 168,000
Issuance of Class AA common stock upon early exercise of unvested stock options (in shares)     1,672,270                        
Vesting of early exercised stock options and restricted stock awards           11,000               $ 15,717,345 11,000
Stock-based compensation expense           1,259,000                 1,259,000
Net loss               938,000             938,000
Ending balance (in shares) at Mar. 31, 2021     73,265,614                        
Ending balance at Mar. 31, 2021           53,999,000   (59,122,000)             $ (5,123,000)
Beginning balance (in shares) at Dec. 31, 2020                 15,717,345   33,366,839   5,672,925 15,717,345 15,717,345
Beginning balance at Dec. 31, 2020                 $ 156,848,000       $ 62,985,000 $ 156,848,000 $ 156,848,000
Ending balance (in shares) at Dec. 31, 2021                   23,668,198   50,245,951 42,133,496 23,668,198 73,914,149
Ending balance at Dec. 31, 2021                   $ 246,056,000     $ 150,553,000   $ 246,056,000
Beginning balance (in shares) at Dec. 31, 2020 22,773,377 48,346,309 71,119,686                        
Beginning balance at Dec. 31, 2020       52,561,000   52,561,000 (60,060,000) (60,060,000)   (7,499,000)         (7,499,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Unissued common stock (in shares) [2]   (210,302)                          
Issuance of common stock upon settlement of promissory notes           (39,722,000)                 (39,722,000)
Net loss                             (18,499,000)
Ending balance (in shares) at Dec. 31, 2021   43,031,139 63,090,701                        
Ending balance at Dec. 31, 2021 $ 20,269,864 $ 5,000 $ 5,000 $ 25,919,000 $ (5,000) 25,914,000 $ (78,559,000) (78,559,000)   $ (52,640,000)         $ (52,640,000)
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Conversion of preferred stock to common stock (in shares)                             (73,914,149)
Conversion of preferred stock to common stock                             $ (246,056,000)
Ending balance (in shares) at Mar. 31, 2022                             0
Ending balance at Mar. 31, 2022                             $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Pre-close exercise of vested options (in shares)     190,505                        
Pre-close exercise of vested options           102,000                 102,000
Pre-close exercise of unvested options (in shares)     4,472                        
Pre-close issuance common stock for services (in shares)     62,952                        
Pre-close issuance common stock for services           621,000                 621,000
Conversion of preferred stock to common stock (in shares)     73,914,149                        
Conversion of preferred stock to common stock     $ 7,000     246,049,000                 246,056,000
Conversion of May 2020 and October 2020 preferred stock warrants of Legacy Forge to common stock warrants           2,949,000                 2,949,000
Issuance of common stock upon settlement of promissory notes     $ 2,000     4,205,000                 4,207,000
Issuance of common stock upon Merger (net of redemptions), including PIPE and A&R FPA investors, net of transaction costs (in shares)     31,961,047                        
Issuance of common stock upon Merger (net of redemptions), including PIPE and A&R FPA investors, net of transaction costs     $ 3,000     140,808,000                 $ 140,811,000
Issuance of Class AA common stock upon exercise of vested stock options, including stock options exercised via promissory notes (in shares)                             194,977
Vesting of early exercised stock options and restricted stock awards           409,000                 $ 409,000
Stock-based compensation expense           7,948,000                 7,948,000
Net loss               (64,424,000)             (64,424,000)
Ending balance (in shares) at Mar. 31, 2022     169,223,826                        
Ending balance at Mar. 31, 2022     $ 17,000     $ 429,005,000   $ (142,983,000)             $ 286,039,000
[1] amount less than 1
[2] This amount represents shares that were not issued upon the closing of the Merger (see Note 3) as a result of a shareholder’s demand for appraisal rights. If the appraisal rights demand is withdrawn or not perfected with the Delaware Court of Chancery, these shares will be issued to the shareholder.