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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Previously Reported
Common Stock
Common Stock
Previously Reported
Common Stock
Retroactive Application of Recapitalization
Subscription Receivable
Subscription Receivable
Previously Reported
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Retroactive Application of Recapitalization
Accumulated Deficit
Accumulated Deficit
Previously Reported
Beginning balance at Jan. 31, 2021 $ (3,480) $ (3,480) $ 200,000 $ 1 $ 199,999 $ (5) $ (5) $ (199,995) $ 4 $ (199,999) $ (3,480) $ (3,480)
Beginning balance, Shares at Jan. 31, 2021     200,000,000 500 199,999,500              
Cash received for common stock subscribed 5         5            
Business Combination, net of redemptions and equity issuance costs of $41.0 million 383,064,147   $ 46,381     (1,690,351)   384,708,117        
Business Combination, net of redemptions and equity issuance costs of $41.0 million, Shares     46,381,119                  
Net loss (3,081,952)                   (3,081,952)  
Ending balance at Sep. 30, 2021 379,978,720   $ 246,381     (1,690,351)   384,508,122     (3,085,432)  
Ending balance, Shares at Sep. 30, 2021     246,381,119                  
Beginning balance at Jun. 30, 2021 (664,244) $ (664,244) $ 200,000 $ 1 $ 199,999     (199,995) $ 4 $ (199,999) (664,249) $ (664,249)
Beginning balance, Shares at Jun. 30, 2021     200,000,000 500 199,999,500              
Business Combination, net of redemptions and equity issuance costs of $41.0 million 383,064,147   $ 46,381     (1,690,351)   384,708,117        
Business Combination, net of redemptions and equity issuance costs of $41.0 million, Shares     46,381,119                  
Net loss (2,421,183)                   (2,421,183)  
Ending balance at Sep. 30, 2021 $ 379,978,720   $ 246,381     $ (1,690,351)   $ 384,508,122     $ (3,085,432)  
Ending balance, Shares at Sep. 30, 2021     246,381,119