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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit (unaudited) - USD ($)
$ in Thousands
Total
Adjusted balance
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Adjusted balance
Common Stock
Common Stock
Adjusted balance
Additional Paid-in Capital
Additional Paid-in Capital
Adjusted balance
Accumulated Deficit
Accumulated Deficit
Adjusted balance
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Dec. 31, 2020 $ (104,902) $ (104,902)         $ 9,905 $ 9,905 $ (114,807) $ (114,807)  
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2020     23,785,202 27,381,299              
Temporary Equity, Beginning Balance at Dec. 31, 2020     $ 116,886 $ 116,886              
Beginning Balance, Shares at Dec. 31, 2020         1,157,868 1,332,926          
Retroactive application of recapitalization (Note 1)         175,058            
Retroactive application of recapitalization (Note 1), Shares, Temporary Equity         3,596,097            
Stock-based compensation expense 1,800           1,800        
Exercise of stock options, Shares         6            
Issuance of common stock warrants 268           268        
Issuance of convertible preferred stock, net of issuance costs     $ 109,681                
Issuance of convertible preferred stock, net of issuance costs, Shares     15,027,075                
Stock dividend accrued for Series D preferred stock (1,115)           (1,115)        
Stock dividend accrued for Series D preferred stock, Temporary Equity     $ 1,115                
Redemption value of Series D preferred stock (55,877)           (10,858)   (45,019)    
Redemption value of Series D preferred stock, Temporary Equity     $ 55,877                
Net income (loss) (23,600)               (23,600)    
Ending Balance at Jun. 30, 2021 (183,426)               (183,426)    
Temporary Equity, Ending Balance, Shares at Jun. 30, 2021     42,408,374                
Temporary Equity, Ending Balance at Jun. 30, 2021     $ 283,559                
Ending Balance, Shares at Jun. 30, 2021         1,332,932            
Beginning Balance at Dec. 31, 2020 (104,902) (104,902)         9,905 $ 9,905 (114,807) (114,807)  
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2020     23,785,202 27,381,299              
Temporary Equity, Beginning Balance at Dec. 31, 2020     $ 116,886 $ 116,886              
Beginning Balance, Shares at Dec. 31, 2020         1,157,868 1,332,926          
Net income (loss) (41,737)                    
Ending Balance at Sep. 30, 2021 (203,828)               (203,828)    
Temporary Equity, Ending Balance, Shares at Sep. 30, 2021     42,408,374                
Temporary Equity, Ending Balance at Sep. 30, 2021     $ 287,718                
Ending Balance, Shares at Sep. 30, 2021         1,456,530            
Beginning Balance at Jun. 30, 2021 (183,426)               (183,426)    
Temporary Equity, Beginning Balance, Shares at Jun. 30, 2021     42,408,374                
Temporary Equity, Beginning Balance at Jun. 30, 2021     $ 283,559                
Beginning Balance, Shares at Jun. 30, 2021         1,332,932            
Stock-based compensation expense 1,748           1,748        
Exercise of stock options 146           146        
Exercise of stock options, Shares         123,599            
Stock dividend accrued for Series D preferred stock (2,773)           (1,510)   (1,263)    
Stock dividend accrued for Series D preferred stock, Temporary Equity     2,773                
Redemption value of Series D preferred stock (1,386)           (384)   (1,002)    
Redemption value of Series D preferred stock, Temporary Equity     $ 1,386                
Net income (loss) (18,137)               (18,137)    
Ending Balance at Sep. 30, 2021 (203,828)               (203,828)    
Temporary Equity, Ending Balance, Shares at Sep. 30, 2021     42,408,374                
Temporary Equity, Ending Balance at Sep. 30, 2021     $ 287,718                
Ending Balance, Shares at Sep. 30, 2021         1,456,530            
Beginning Balance at Dec. 31, 2021 $ (226,114) (226,114)             (226,114) (226,114)  
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2021 43,318,218   37,629,060 43,318,218              
Temporary Equity, Beginning Balance at Dec. 31, 2021 $ 291,876   $ 291,876 $ 291,876              
Beginning Balance, Shares at Dec. 31, 2021         1,454,239 1,674,106          
Retroactive application of recapitalization (Note 1)         219,867            
Retroactive application of recapitalization (Note 1), Shares, Temporary Equity     5,689,158                
Stock-based compensation expense 4,039           4,039        
Exercise of stock options 105           105        
Exercise of stock options, Shares         32,557            
Stock dividend accrued for Series D preferred stock (5,785)           (4,144)   (1,641)    
Stock dividend accrued for Series D preferred stock, Temporary Equity     $ 5,785                
Redemption value of Series D preferred stock (2,893)               (2,893)    
Redemption value of Series D preferred stock, Temporary Equity     $ 2,893                
Other comprehensive gain (loss) (7)                   $ (7)
Net income (loss) (44,385)               (44,385)    
Ending Balance at Jun. 30, 2022 (275,040)               (275,033)   (7)
Temporary Equity, Ending Balance, Shares at Jun. 30, 2022     43,318,218                
Temporary Equity, Ending Balance at Jun. 30, 2022     $ 300,554                
Ending Balance, Shares at Jun. 30, 2022         1,706,663            
Beginning Balance at Dec. 31, 2021 $ (226,114) $ (226,114)             (226,114) $ (226,114)  
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2021 43,318,218   37,629,060 43,318,218              
Temporary Equity, Beginning Balance at Dec. 31, 2021 $ 291,876   $ 291,876 $ 291,876              
Beginning Balance, Shares at Dec. 31, 2021         1,454,239 1,674,106          
Exercise of stock options, Shares 58,745                    
Net income (loss) $ 8,851                    
Ending Balance at Sep. 30, 2022 $ 123,872       $ 8   347,330   (223,473)   7
Temporary Equity, Ending Balance, Shares at Sep. 30, 2022 0                    
Ending Balance, Shares at Sep. 30, 2022         77,858,746            
Beginning Balance at Jun. 30, 2022 $ (275,040)               (275,033)   (7)
Temporary Equity, Beginning Balance, Shares at Jun. 30, 2022     43,318,218                
Temporary Equity, Beginning Balance at Jun. 30, 2022     $ 300,554                
Beginning Balance, Shares at Jun. 30, 2022         1,706,663            
Stock-based compensation expense 1,673           1,673        
Exercise of stock options 40           40        
Exercise of stock options, Shares         26,188            
Stock dividend accrued for Series D preferred stock (1,598)           (721)   (877)    
Stock dividend accrued for Series D preferred stock, Temporary Equity     $ 1,598                
Stock dividend accrued for Series D preferred stock, Shares, Temporary Equity     1,008,596                
Redemption value of Series D preferred stock (799)               (799)    
Redemption value of Series D preferred stock, Temporary Equity     $ 799                
Redemption value of Series D preferred stock, Shares, Temporary Equity     8,472,752                
Exercise of Legacy Akili warrants         8,834            
Conversion of redeemable preferred stock into permanent equity, Temporary Equity     $ (302,951)                
Conversion of redeemable preferred stock into permanent equity, Shares, Temporary Equity     (52,799,566)                
Conversion of redeemable preferred stock into permanent equity 302,951       $ 5   302,946        
Conversion of redeemable preferred stock into permanent equity, Shares         52,799,566            
Issuance of common stock upon Business Combination and PIPE Investment 164,283       $ 3   164,280        
Issuance of common stock upon Business Combination and PIPE Investment, Shares         23,317,495            
Reverse recapitalization, net of transaction costs (including ($87,512) of deemed dividends related to Earn-Out Shareholders) (120,888)           (120,888)        
Other comprehensive gain (loss) 14                   14
Net income (loss) 53,236               53,236    
Ending Balance at Sep. 30, 2022 $ 123,872       $ 8   $ 347,330   $ (223,473)   $ 7
Temporary Equity, Ending Balance, Shares at Sep. 30, 2022 0                    
Ending Balance, Shares at Sep. 30, 2022         77,858,746