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v3.21.2

Organization and Business (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Accounting Policies [Abstract] |  |
Schedule of asset retirement obligations |  |
|  | Year Ended December 31,
|  | (in thousands)
|  | 2020 |  | 2019 Restated
Beginning Balance |  | $ | 501 |  |  | $ | 474
Liabilities incurred |  |  | 55 |  |  |  | —
Liabilities settled |  |  | (37 | ) |  |  | —
Accretion |  |  | 71 |  |  |  | 27
Ending Balance |  | $ | 590 |  |  | $ | 501
Schedule of depreciation is computed using the straight-line method |  |
Network under construction |  | 5–10 years upon being placed into production
Office equipment and furniture |  | 2–5 years
Leasehold improvements |  | Shorter of the useful life or lease term
Schedule of company’s revenue disaggregated by category and source |  |
|  | Year Ended December 31,
|  | 2020 |  | 2019
|  | (in thousands)
Government contracts |  | $ | 416 |  | $ | 152
Equipment sales |  |  | 113 |  |  | 12
Other |  |  | 40 |  |  | —
Total revenue |  | $ | 569 |  | $ | 164
Schedule of determination of the diluted weighted average shares |
|  | Six Months Ended June 30,
|  | 2021 |  | 2020
|  | (in thousands, except share and per share data)
Numerator |  |  |  |  |  |  |  |
Net Loss |  | $ | (66,043 | ) |  | $ | (16,599 | )
Less: Change in redemption value of preferred interests |  |  | (13,831 | ) |  |  | (16,199 | )
Net Loss attributable to common unitholders |  | $ | (79,874 | ) |  | $ | (32,798 | )
Denominator |  |  |  |  |  |  |  |
Weighted Average Units – basic and diluted |  |  | 20,459 |  |  |  | 15,969 |
Net loss attributable to common unit holder per unit – basic and diluted |  | $ | (3.90 | ) |  | $ | (2.05 | )
|  | Year Ended December 31,
2020 |  | 2019
(in thousands)
Numerator |  |  |  |  |  |
Net loss |  | $ | 137,336 |  | $ | 18,302
Less cumulative change in redemption value of temporary equity |  |  | 33,072 |  |  | 80,468
Net loss attributable to common unitholders |  |  | 170,408 |  |  | 98,770
Denominator |  |  |  |  |  |
Weighted average units – basic and diluted |  |  | 16,853 |  |  | 15,742
Basic and diluted loss per unit |  | $ | 10.11 |  | $ | 6.27
Schedule of anti-dilutive unvested restricted units, as well as the anti-dilutive effects |
Antidilutive Units Excluded |  | Six Months Ended June 30,
2021 |  | 2020
|  | (in thousands)
Warrants |  | 62,373 |  | 53,209
Options |  | 2,252 |  | 2,302
Restricted Stock Units |  | 340 |  | 422
Preferred Units |  | 84,700 |  | 84,700
Antidilutive Units Excluded |  | December 31,
2020 |  | 2019
|  | (in thousands)
Warrants |  | 53,209 |  | 50,792
Options |  | 2,024 |  | 2,302
Restricted stock units |  | 484 |  | 504
Preferred units |  | 84,700 |  | 84,700

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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