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Unaudited Condensed Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Series B-1
Previously Reported
Revision of Prior Period, Adjustment
Common Stock
Common Stock
Previously Reported
Common Stock
Revision of Prior Period, Adjustment
Additional Paid-In Capital
Additional Paid-In Capital
Previously Reported
Additional Paid-In Capital
Revision of Prior Period, Adjustment
Accumulated Deficit
Accumulated Deficit
Previously Reported
Beginning balance (in shares) at Dec. 31, 2020 49,084,184   15,717,345 33,366,839                
Beginning balance at Dec. 31, 2020 $ 156,848   $ 156,848                  
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                      
Ending balance (in shares) at Mar. 31, 2021 49,112,131                      
Ending balance at Mar. 31, 2021 $ 156,959                      
Beginning balance (in shares) at Dec. 31, 2020         71,119,686 22,773,377 48,346,309          
Beginning balance at Dec. 31, 2020 (7,499)   $ (7,499)     $ 52,561 $ 52,561   $ (60,060) $ (60,060)
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           168        
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             11        
Stock-based compensation expense 1,259             1,259        
Net loss 938                   938  
Ending balance (in shares) at Mar. 31, 2021         73,265,614              
Ending balance at Mar. 31, 2021 $ (5,123)           53,999     (59,122)  
Beginning balance (in shares) at Dec. 31, 2020 49,084,184   15,717,345 33,366,839                
Beginning balance at Dec. 31, 2020 $ 156,848   $ 156,848                  
Ending balance (in shares) at Dec. 31, 2021 73,914,149 42,133,496 23,668,198 50,245,951                
Ending balance at Dec. 31, 2021 $ 246,056 $ 150,553 $ 246,056                  
Beginning balance (in shares) at Dec. 31, 2020         71,119,686 22,773,377 48,346,309          
Beginning balance at Dec. 31, 2020 (7,499)   (7,499)     52,561 52,561   (60,060) (60,060)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Unissued common stock (in shares) [1]             (210,302)          
Ending balance (in shares) at Dec. 31, 2021         63,090,701 20,269,864 43,031,139          
Ending balance at Dec. 31, 2021 $ (52,640)   $ (52,640)   $ 5 $ 5 25,914 $ 25,919 $ (5) (78,559) $ (78,559)
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)                      
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           102        
Pre-close exercise of unvested options (in shares)         4,472              
Pre-close exercise of unvested options                      
Pre-close issuance common stock for services (in shares)         62,952              
Pre-close issuance common stock for services 621           621        
Conversion of preferred stock to common stock (in shares)         73,914,149              
Conversion of preferred stock to common stock 246,056       $ 7     246,049        
Conversion of May 2020 and October 2020 preferred stock warrants of Legacy Forge to common stock warrants 2,949             2,949        
Issuance of common stock upon settlement of promissory notes 4,207       $ 2     4,205        
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 $ 140,811       $ 3     140,808        
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             409        
Stock-based compensation expense 7,948             7,948        
Net loss (64,424)                   (64,424)  
Ending balance (in shares) at Mar. 31, 2022         169,223,826              
Ending balance at Mar. 31, 2022 $ 286,039       $ 17     $ 429,005     $ (142,983)  
[1] (1) 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.