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Convertible Preferred Stock And Stockholders' Deficit (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

Groop Internet Platform Inc [Member]

Summary of Convertible preferred stock

Convertible preferred stock consists of the following:

		March 31, 2021 and December 31, 2020
		Issue Price				Shares Authorized				Shares Issued and Outstanding				Net Carrying Value				Aggregate Liquidation Preference
Seed		$	0.3275				3,435,000				3,434,999			$	1,112			$	1,125
Seed-1			0.3036				7,812,250				7,812,248				2,340				2,372
Seed-2			0.3624				3,311,260				3,311,260				1,150				1,200
Series A			0.5842				16,014,920				16,014,920				9,316				9,356
Series B			1.0413				14,741,184				14,405,065				14,934				15,000
Series C			1.5839				19,761,349				19,761,349				31,226				31,300
Series D			2.7515				19,313,201				18,655,974				51,204				51,332
Total							84,389,164				83,395,815			$	111,282			$	111,685

Convertible preferred stock consists of the following:

		December 31, 2020 and 2019
		Issue Price				Shares Authorized				Shares Issued and Outstanding				Net Carrying Value				Aggregate Liquidation Preference
Seed		$	0.3275				3,435,000				3,434,999			$	1,112			$	1,125
Seed-1			0.3036				7,812,250				7,812,248				2,340				2,372
Seed-2			0.3624				3,311,260				3,311,260				1,150				1,200
Series A			0.5842				16,014,920				16,014,920				9,316				9,356
Series B			1.0413				14,741,184				14,405,065				14,934				15,000
Series C			1.5839				19,761,349				19,761,349				31,226				31,300
Series D			2.7515				19,313,201				18,655,974				51,204				51,332
Total							84,389,164				83,395,815			$	111,282			$	111,685

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- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

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