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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
License revenue $ 170,000 $ 0 $ 170,000 $ 19,880,000
Operating expenses:        
Research and development 17,949,000 16,026,000 33,409,000 21,611,000
Acquisition of in-process research and development 357,000 7,962,000 357,000 8,934,000
General and administrative 17,221,000 37,331,000 35,203,000 46,604,000
Total operating expenses 35,527,000 61,319,000 68,969,000 77,149,000
Loss from operations (35,357,000) (61,319,000) (68,799,000) (57,269,000)
Other income (expense), net:        
Interest income 117,000 35,000 215,000 72,000
Change in fair value of contingent consideration liability - related parties 95,000 (911,000) 95,000 (660,000)
Change in fair value of derivative liability 0 0 0 41,000
Change in fair value of warrant liability 53,000 0 53,000 0
Change in fair value of securities carried at fair value (584,000) 0 (1,324,000) 0
Unrealized loss on other investments held at fair value 0 (5,460,000) 0 (5,460,000)
Loss on conversion of convertible promissory notes 0 (513,000) 0 (513,000)
Gain on consolidation of a variable interest entity 0 3,543,000 0 3,543,000
Foreign exchange gain (loss), net 4,882,000 (2,558,000) 7,045,000 (1,068,000)
Other expense, net (12,000) (118,000) (12,000) (234,000)
Total other income (expense), net 4,551,000 (5,982,000) 6,072,000 (4,279,000)
Loss before income taxes (30,806,000) (67,301,000) (62,727,000) (61,548,000)
Provision for income taxes (51,000) (58,000) (92,000) (64,000)
Gain on dilution of equity method investment (0) 16,923,000 (0) 16,923,000
Losses from investments in equity method investees, net of tax (6,652,000) (2,937,000) (12,248,000) (4,640,000)
Net loss (37,509,000) (53,373,000) (75,067,000) (49,329,000)
Net loss attributable to redeemable noncontrolling interests and noncontrolling interests (891,000) (4,912,000) (1,580,000) (1,556,000)
Net loss attributable to ATAI Life Sciences N.V. stockholders $ (36,618,000) $ (48,461,000) $ (73,487,000) $ (47,773,000)
Net loss per share attributable to ATAI Life Sciences N.V. stockholders - basic $ (0.24) $ (0.37) $ (0.48) $ (0.38)
Net loss per share attributable to ATAI Life Sciences N.V. stockholders - diluted $ (0.24) $ (0.37) $ (0.48) $ (0.38)
Weighted average common shares outstanding attributable to ATAI Life Sciences N.V. Stockholders - basic 153,971,202 132,265,075 153,751,456 125,797,732
Weighted average common shares outstanding attributable to ATAI Life Sciences N.V. stockholders - diluted 153,971,202 132,265,075 153,751,456 125,797,732