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Consolidated Balance Sheets - USD ($) | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 219,081,000 |  | $ 18,698,000 |
Restricted cash | 383,000 |  |  |
Accounts receivable, net of allowance for doubtful accounts of $27 as of December 31, 2021 and $185 as of December 31, 2020 | 13,842,000 |  | 5,913,000 |
Inventory, net | 9,080,000 |  | 2,900,000 |
Prepaid expenses and other current assets | 5,648,000 |  | 2,465,000 |
Total current assets | 248,034,000 |  | 29,976,000 |
Property and equipment, net | 11,090,000 |  | 2,169,000 |
Intangible assets, net | 96,285,000 |  | 1,088,000 |
Goodwill | 115,206,000 |  | 1,739,000 |
Other assets and deposits | 270,000 |  | 154,000 |
Total assets | 470,885,000 |  | 35,126,000 |
Liabilities and stockholders’ equity |  |  |  |
Accounts payable | 5,441,000 |  | 4,554,000 |
Accrued expenses and other current liabilities | 18,643,000 |  | 2,522,000 |
Intangible asset contract liability | 5,516,000 |  | 2,270,000 |
Deferred revenue | 1,840,000 |  | 1,665,000 |
Simple agreements for future equity (“SAFEs”) |  |  | 102,700,000 |
Current debt obligations | 2,275,000 |  | 8,488,000 |
Total current liabilities | 33,715,000 |  | 122,199,000 |
Long-term debt, net of current portion | 5,618,000 |  | 12,345,000 |
Warrant liability | 100,467,000 |  |  |
Intangible asset contract liability, net of current portion | 12,452,000 |  | 400,000 |
Deferred tax liabilities, non-current | 21,164,000 |  |  |
Other long-term liabilities | 5,612,000 |  | 1,674,000 |
Total liabilities | 179,028,000 |  | 136,618,000 |
Preferred stock, value |  |  |  |
Additional paid-in capital | 514,891,000 |  | 43,155,000 |
Accumulated deficit | (200,416,000) |  | (153,264,000) |
Accumulated other comprehensive loss | (1,443,000) |  | (209,000) |
Total Shareholders’ Equity | 313,046,000 |  | (110,312,000) |
Noncontrolling interest | (21,189,000) |  | 8,820,000 |
Total stockholders’ equity (deficit) | 291,857,000 |  | (101,492,000) |
Shareholders’ Equity |  |  |  |
Total liabilities and stockholders’ equity | 470,885,000 |  | 35,126,000 |
Thunder Bridge Acquisition II, Ltd. |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 75,728 | 133,695 | $ 497,549
Total current assets |  | 168,791 | 193,025 | 928,843
Total assets |  | 349,760,550 | 349,776,163 | 348,389,695
Liabilities and stockholders’ equity |  |  |  |
Total current liabilities |  | 59,585,407 | 98,108,544 | 23,429,146
Total liabilities |  | 71,660,407 | 110,183,544 | 35,504,146
Preferred stock, value |  |  |  |
Additional paid-in capital |  |  |  |
Accumulated deficit |  | (71,492,479) | (109,991,382) | (34,576,166)
Total Shareholders’ Equity |  | (71,491,616) | (109,990,519) | (34,575,303)
Current Liabilities |  |  |  |
Accounts payable and accrued expenses |  | 1,033,032 | 626,750 | 41,731
Warrant liability |  | 57,614,968 | 97,181,794 | 23,387,415
Promissory note payable – related party |  | 937,407 | 300,000 |
Deferred underwriting fee payable |  | 12,075,000 | 12,075,000 | 12,075,000
Ordinary shares subject to possible redemption |  | 349,591,759 | 349,583,138 | 347,460,852
Shareholders’ Equity |  |  |  |
Total liabilities and stockholders’ equity |  | 349,760,550 | 349,776,163 | 348,389,695
Current assets |  |  |  |
Prepaid expenses |  | 93,063 | 59,330 | 431,294
Other assets |  |  |  |
Cash and marketable securities held in Trust Account |  | 349,591,759 | 349,583,138 | 347,460,852
Class A Common Stock |  |  |  |
Liabilities and stockholders’ equity |  |  |  |
Common stock value | 11,000 |  | 3,000 |
Class A Common Stock | Thunder Bridge Acquisition II, Ltd. |  |  |  |
Liabilities and stockholders’ equity |  |  |  |
Common stock value |  |  |  |
Class V Common Stock |  |  |  |
Liabilities and stockholders’ equity |  |  |  |
Common stock value | $ 3,000 |  | 3,000 |
Class B Common Stock | Thunder Bridge Acquisition II, Ltd. |  |  |  |
Liabilities and stockholders’ equity |  |  |  |
Common stock value |  | $ 863 | $ 863 | $ 863

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