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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 362,266 $ 97,246
Prepaid expenses and other current assets 11,903 2,076
Short term notes receivable 913 0
Short term notes receivable - related party 0 226
Total current assets 375,082 99,548
Property and equipment, net 149 71
Deferred offering costs 0 1,575
Equity Method Investments 16,131 0
Other investments 11,628 8,044
Long term notes receivable 0 911
Long term notes receivable - related parties 3,835 1,060
Other assets 7,341 339
Total assets 414,166 111,548
Current liabilities:    
Accounts payable 6,004 3,083
Accrued liabilities 14,829 9,215
Current portion of contingent consideration liability - related parties 51 0
Other current liabilities 51 0
Total current liabilities 20,935 12,298
Non-current portion of contingent consideration liability - related parties 2,432 1,705
Convertible promissory notes - related parties, net of discounts and deferred issuance costs 743 1,199
Convertible promissory notes and derivative liability (including a related party convertible promissory note and derivative liability of $0 million and $0.3 million at December 31, 2021 and December 31, 2020, respectively) 0 978
Other liabilities 4,097 0
Total liabilities 28,207 16,180
Commitments and contingencies (Note 15)
Stockholders' equity:    
Common stock, 0.10 par value ($0.12 par value at December 31, 2021 and December 31, 2020, respectively); 750,000,000 and 173,116,704 shares authorized at December 31, 2021 and December 31, 2020, respectively; 160,677,001 and 114,735,712 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively 18,002 13,372
Additional paid-in capital 725,045 261,626
Accumulated other comprehensive income (loss) (8,336) 5,819
Accumulated deficit (357,803) (189,995)
Total stockholders' equity attributable to ATAI Life Sciences N.V. stockholders 376,908 90,822
Noncontrolling interests 9,051 4,546
Total stockholders' equity 385,959 95,368
Total liabilities and stockholders' equity $ 414,166 $ 111,548