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Consolidated Statements of Redeemable Convertible Preferred Shares, Redeemable Noncontrolling Interest and Stockholders Equity/ Members (Deficit) - USD ($)
$ in Thousands
Total
Redeemable Convertible Preferred Stock [Member]
Redeemable Noncontrolling Interest [Member]
Common Stock
Common Stock
Redeemable Convertible Preferred Stock [Member]
Common Stock
Redeemable Noncontrolling Interest [Member]
Common Shares [Member]
Incentive Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2018 $ (150)     $ 0 $ 0 $ 0 $ 0 $ 0 $ (150)
Beginning Balance (In shares) at Dec. 31, 2018   0   0     9,323,724 32,026    
Issuance of Series A redeemable convertible preferred shares for cash net of issuance costs of $95 and derivative tranches liability of $1,483   $ 28,422                
Issuance of Series A redeemable convertible preferred shares, shares   10,348,507                
Issuance of Series A redeemable convertible preferred shares upon notes conversion   $ 2,082                
Issuance of Series A redeemable convertible preferred shares upon notes conversion, shares   2,154,245                
Recognition of contingent beneficial conversion feature (Note [ ]) 2,000           $ 2,000      
Proceeds from redeemable convertible preferred stock     $ 9,837              
Issuance of incentive shares, shares               1,456,395    
Stock repurchased during period, shares             (3,287,855)      
Issuance of shares pursuant to Employee Stock Purchase Plan, Shares               1,456,395    
Share-based compensation expense 111             $ 111    
Net loss attributable to redeemable convertible noncontrolling interests (4,350)   (4,350)              
Net loss attributable to Day One Biopharmaceuticals Holding Company, LLC members (12,634)                 (12,634)
Ending Balance at Dec. 31, 2019 (10,673)     30,504 5,487 $ 2,000 $ 111 (12,784)
Ending Balance (In shares) at Dec. 31, 2019   12,502,752   0     6,035,869 1,488,421    
Issuance of Series A redeemable convertible preferred shares for cash net of issuance costs of $95 and derivative tranches liability of $1,483   $ 29,977                
Issuance of Series A redeemable convertible preferred shares, shares   10,348,505                
Recognition of contingent beneficial conversion feature (Note [ ]) 0                  
Issuance of incentive shares, shares               3,101,178    
Cancellations of incentive shares, shares               (477,582)    
Reclassification of derivative tranches liability upon settlement   $ 31,483                
Issuance of shares pursuant to Employee Stock Purchase Plan, Shares               3,101,178    
Share-based compensation expense 526             $ 526    
Net loss attributable to redeemable convertible noncontrolling interests (3,336)   (3,336)              
Transfer to redeemable noncontrolling interest related to change in ownership (3,551)   (3,551)             (3,551)
Net loss attributable to Day One Biopharmaceuticals Holding Company, LLC members (40,507)                 (40,507)
Temporary Equity, Ending Balance, Shares at Dec. 31, 2020   22,851,257                
Ending Balance at Dec. 31, 2020 (54,205)     $ 0 91,964 5,702 $ 2,000 $ 637 0 (56,842)
Ending Balance (In shares) at Dec. 31, 2020   22,851,257   0     6,035,869 4,112,017    
Issuance of Series A redeemable convertible preferred shares for cash net of issuance costs of $95 and derivative tranches liability of $1,483   $ 129,757                
Issuance of Series A redeemable convertible preferred shares, shares   9,638,141                
Recognition of contingent beneficial conversion feature (Note [ ]) 0                  
Issuance of incentive shares 318               318  
Issuance of incentive shares, shares       23,353       2,959,795    
Cancellations of incentive shares, shares               (265,596)    
Conversion of redeemable convertible preferred, common, and incentive shares into common stock 221,721 $ (221,721)   $ 4     $ (2,000) $ (1,175) 224,892  
Conversion of redeemable convertible preferred, common, and incentive shares into common stock, Shares   (32,489,398)   43,958,557     (6,035,869) (6,806,216)    
Conversion of redeemable noncontrolling interest to common stock 3,593   (3,593) $ 1         3,592  
Conversion Of Redeemable Noncontrolling Interest To Common Stock Shares       6,470,382            
Common stock issued in IPO, net of issuance costs of $16,995 167,045     $ 1         167,044  
Common stock issued in IPO, net of issuance costs of $16,995, shares       11,500,000            
Issuance of shares pursuant to Employee Stock Purchase Plan 318               318  
Issuance of shares pursuant to Employee Stock Purchase Plan, Shares       23,353       2,959,795    
Net loss attributable to common stockholders/members (70,645)                 (70,645)
Share-based compensation expense 13,321             $ 538 12,783  
Net loss attributable to redeemable convertible noncontrolling interests (2,109)   $ (2,109)              
Temporary Equity, Ending Balance, Shares at Dec. 31, 2021   0                
Ending Balance at Dec. 31, 2021 $ 281,148     $ 6 $ 0 $ 0 $ 0 $ 0 $ 408,629 $ (127,487)
Ending Balance (In shares) at Dec. 31, 2021   0   61,952,292     0 0