XML 74 R53.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
BFLY Operations Inc
Additional Paid-in Capital [Member]
BFLY Operations Inc
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
BFLY Operations Inc
Accumulated Deficit [Member]
Convertible Preferred Stock
BFLY Operations Inc
BFLY Operations Inc
Total
Convertible Preferred Stock, Balance at beginning of year at Dec. 31, 2018           $ 360,937,000    
Convertible Preferred Stock, Balance at beginning of year (in shares) at Dec. 31, 2018           103,242,914    
Convertible Preferred Stock, Balance at end of year at Dec. 31, 2019           $ 360,937,000    
Convertible Preferred Stock, Balance at end of year (in shares) at Dec. 31, 2019           103,242,914    
Beginning balance at Dec. 31, 2018 $ 1,000 $ 13,420,000   $ (132,364,000)     $ (118,943,000)  
Balance at beginning of year (in shares) at Dec. 31, 2018 5,549,112              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss       (99,697,000)     (99,697,000)  
Common stock issued upon exercise of stock options   324,000         324,000  
Common stock issued upon exercise of stock options (in shares) 171,730              
Stock-based compensation expense   6,038,000         6,038,000  
Ending balance at Dec. 31, 2019 $ 1,000 19,782,000   (232,061,000)     (212,278,000)  
Balance at end of year (in shares) at Dec. 31, 2019 5,720,842              
Convertible Preferred Stock, Balance at end of year at Dec. 31, 2020           $ 360,937,000   $ 256,252,830
Convertible Preferred Stock, Balance at end of year (in shares) at Dec. 31, 2020           103,242,914    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss       (162,745,000)     (162,745,000)  
Common stock issued upon exercise of stock options   2,009,000         2,009,000  
Common stock issued upon exercise of stock options (in shares) 629,241              
Stock-based compensation expense   11,083,000         11,083,000  
Ending balance at Dec. 31, 2020 $ 1,000 32,874,000 $ 137,202,162 (394,806,000) $ (132,204,768)   (361,931,000) 5,000,006
Balance at end of year (in shares) at Dec. 31, 2020 6,350,083              
Convertible Preferred Stock, Balance at end of year at Dec. 31, 2020           $ 360,937,000   256,252,830
Convertible Preferred Stock, Balance at end of year (in shares) at Dec. 31, 2020           103,242,914    
Beginning balance at Feb. 03, 2020     0   0     0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss               (132,204,768)
Ending balance at Dec. 31, 2020 $ 1,000 $ 32,874,000 $ 137,202,162 $ (394,806,000) $ (132,204,768)   $ (361,931,000) $ 5,000,006
Balance at end of year (in shares) at Dec. 31, 2020 6,350,083