Capitalization (Tables)

9 Months Ended

Sep. 30, 2022

Capitalization [Abstract]

Temporary Equity

The following table summarizes Legacy Forge’s convertible preferred stock as of December 31, 2021 (in thousands, except for share data):

	As of December 31, 2021
Series Name	Original Issuance Price		Number of Shares Authorized	Number of Shares Outstanding	Carrying Value Net of Issuance Costs		Aggregate Liquidation Preference
Series AA	$	0.9867	3,482,030	3,482,030	$	3,435	$	3,435
Series B	$	3.4132	20,660,715	20,660,715	70,045		70,519
Series B-1	$	3.9760	49,809,148	42,133,496	150,553		167,523
Series B-2	$	3.9760	2,515,083	412,623	1,640		1,640
Junior	$	3.9760	10,348,216	7,225,285	20,383		28,728
Total			86,815,192	73,914,149	$	246,056	$	271,845