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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit (unaudited) - USD ($)
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 $ (104,902,000) $ (104,902,000)         $ 9,905,000.00 $ 9,905,000 $ (114,807,000) $ (114,807,000)  
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2020     23,785,202 27,381,299              
Temporary Equity, Beginning Balance at Dec. 31, 2020     $ 116,886,000 $ 116,886,000              
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 4,913,000           4,913,000        
Exercise of stock options 264,000           264,000        
Exercise of stock options, Shares         341,180            
Issuance of common stock warrants 268,000           268,000        
Issuance of convertible preferred stock, net of issuance costs     $ 109,681,000                
Issuance of convertible preferred stock, net of issuance costs, Shares     15,027,076                
Stock dividend accrued for Series D preferred stock (6,660,000)           (4,661,000)   (1,999,000)    
Stock dividend accrued for Series D preferred stock, Temporary Equity     $ 6,660,000                
Stock dividend accrued for Series D preferred stock, Shares, Temporary Equity     909,843                
Redemption value of Series D preferred stock (58,649,000)           (10,689,000)   (47,960,000)    
Redemption value of Series D preferred stock, Temporary Equity     $ 58,649,000                
Net loss (61,348,000)               (61,348,000)    
Ending Balance at Dec. 31, 2021 $ (226,114,000)               (226,114,000)    
Temporary Equity, Ending Balance, Shares at Dec. 31, 2021 43,318,218   43,318,218                
Temporary Equity, Ending Balance at Dec. 31, 2021 $ 291,876,000   $ 291,876,000                
Ending Balance, Shares at Dec. 31, 2021         1,674,106            
Stock-based compensation expense 8,574,000           8,574,000        
Exercise of stock options $ 149,000           149,000        
Exercise of stock options, Shares 116,299       116,299            
Stock dividend accrued for Series D preferred stock $ (7,383,000)           (4,865,000)   (2,518,000)    
Stock dividend accrued for Series D preferred stock, Temporary Equity     $ 7,383,000                
Stock dividend accrued for Series D preferred stock, Shares, Temporary Equity     1,008,596                
Redemption value of Series D preferred stock (3,692,000)               (3,692,000)    
Redemption value of Series D preferred stock, Temporary Equity     $ 3,692,000                
Redemption value of Series D preferred stock, Shares, Temporary Equity     8,472,752                
Exercise of Legacy Akili warrants         8,834            
Vesting of common stock warrants 282,000           282,000        
Conversion of redeemable preferred stock into common stock, Temporary Equity     $ (302,951,000)                
Conversion of redeemable preferred stock into common stock, Shares, Temporary Equity     (52,799,566)                
Conversion of redeemable preferred stock into common stock 302,951,000       $ 5,000   302,946,000        
Conversion of redeemable preferred stock into common stock, Shares         52,799,566            
Issuance of common stock related to Business Combination and PIPE Investment 164,283,000       $ 3,000   164,280,000        
Issuance of common stock related to Business Combination and PIPE Investment, Shares         23,367,500            
Reverse recapitalization, net of transaction costs (including ($87,512) of deemed dividends related to Earn-Out Shareholders) (120,386,000)           (120,386,000)        
Vesting of RSUs         56,619            
Other comprehensive loss (21,000)                   $ (21,000)
Net loss (7,964,000)               (7,964,000)    
Ending Balance at Dec. 31, 2022 $ 110,679,000       $ 8,000   $ 350,980,000   $ (240,288,000)   $ (21,000)
Temporary Equity, Ending Balance, Shares at Dec. 31, 2022 0                    
Ending Balance, Shares at Dec. 31, 2022         78,022,924