XML 39 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Statement of Changes In Stockholders' Equity - USD ($)
Total
Groop Internet Platform Inc [Member]
Class A Common Stock
Class B Common Stock
Convertible Preferred Stock [Member]
Groop Internet Platform Inc [Member]
Additional Paid-in Capital
Additional Paid-in Capital
Groop Internet Platform Inc [Member]
Accumulated Deficit
Accumulated Deficit
Groop Internet Platform Inc [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Groop Internet Platform Inc [Member]
Common Stock [Member]
Groop Internet Platform Inc [Member]
Beginning balance, value at Dec. 31, 2018                   $ 60,078,000  
Beginning balance, shares at Dec. 31, 2018                   64,739,841  
Beginning balance, value at Dec. 31, 2018   $ (54,214,000)         $ 3,108,000   $ (57,332,000)   $ 10,000
Beginning balance, shares at Dec. 31, 2018                     10,328,080
Sale of 41,400,000 Units, net of underwriting discounts, warrant liabilities and other offering costs , shares                   18,655,963  
Sale of 41,400,000 Units, net of underwriting discounts, warrant liabilities and other offering costs , value                   $ 51,204,000  
Issuance of series D convertible preferred stock, net of issuance costs , Shares                   18,655,963  
Issuance of series D convertible preferred stock, net of issuance costs , Value                   $ 51,204,000  
Exercise of stock options , Shares                     1,331,565
Exercise of stock options , Value   297,000         296,000       $ 1,000
Stock-based compensation   3,404,000         3,404,000        
Net loss   (29,086,000)             (29,086,000)    
Ending balance, value at Dec. 31, 2019   $ (79,599,000)         6,808,000   (86,418,000)   $ 11,000
Ending balance, shares at Dec. 31, 2019   11,659,645                 11,659,645
Ending balance, value at Dec. 31, 2019                   $ 111,282,000  
Ending balance, shares at Dec. 31, 2019         83,395,815         83,395,815  
Exercise of stock options , Shares                     107,574
Exercise of stock options , Value   $ 54,000         54,000        
Stock-based compensation   401,000         401,000        
Net loss   (7,900,000)             (7,900,000)    
Ending balance, value at Mar. 31, 2020 $ (24,000) (87,044,000)   $ 1,035   $ 23,965 7,263,000 $ (1,000) (94,318,000)   $ 11,000
Ending balance, shares at Mar. 31, 2020 10,350,000                   11,767,219
Ending balance, value at Mar. 31, 2020                   $ 111,282,000  
Ending balance, shares at Mar. 31, 2020                   83,395,815  
Beginning balance, value at Dec. 31, 2019                   $ 111,282,000  
Beginning balance, shares at Dec. 31, 2019         83,395,815         83,395,815  
Beginning balance, value at Dec. 31, 2019   $ (79,599,000)         6,808,000   (86,418,000)   $ 11,000
Beginning balance, shares at Dec. 31, 2019   11,659,645                 11,659,645
Exercise of stock options , Shares   167,315                 167,315
Exercise of stock options , Value   $ 94,000         94,000        
Stock-based compensation   2,977,000         2,977,000        
Net loss   (22,370,000)             (22,370,000)    
Ending balance, value at Dec. 31, 2020 $ 5,000,003 $ (98,898,000) $ 774 $ 1,035   32,234,102 9,879,000 (27,235,908) (108,788,000)   $ 11,000
Ending balance, shares at Dec. 31, 2020   11,826,960 7,742,528 10,350,000             11,826,960
Ending balance, value at Dec. 31, 2020 $ 336,574,720   $ 336,574,720             $ 111,282,000  
Ending balance, shares at Dec. 31, 2020 33,657,472   33,657,472   83,395,815         83,395,815  
Beginning balance, value at Feb. 05, 2020                    
Beginning balance, shares at Feb. 05, 2020 0                    
Issuance of Class B common stock to initial stockholders, shares       10,350,000              
Issuance of Class B common stock to initial stockholders , value $ 25,000     $ 1,035   23,965          
Net loss (1,000)     (1,000)       (1,000)      
Ending balance, value at Mar. 31, 2020 $ (24,000) $ (87,044,000)   $ 1,035   23,965 7,263,000 (1,000) (94,318,000)   $ 11,000
Ending balance, shares at Mar. 31, 2020 10,350,000                   11,767,219
Ending balance, value at Mar. 31, 2020                   $ 111,282,000  
Ending balance, shares at Mar. 31, 2020                   83,395,815  
Beginning balance, value at Feb. 05, 2020                    
Beginning balance, shares at Feb. 05, 2020 0                    
Net loss $ (4,609,798)                    
Ending balance, value at Jun. 30, 2020 359,200,830                    
Beginning balance, value at Feb. 05, 2020                    
Beginning balance, shares at Feb. 05, 2020 0                    
Net loss $ (5,664,512)                    
Ending balance, value at Sep. 30, 2020 358,146,110                    
Beginning balance, value at Feb. 05, 2020                    
Beginning balance, shares at Feb. 05, 2020 0                    
Issuance of Class B common stock to initial stockholders, shares       10,350,000              
Issuance of Class B common stock to initial stockholders , value $ 25,000     $ 1,035   23,965          
Sale of 41,400,000 Units, net of underwriting discounts, warrant liabilities and other offering costs , shares 41,400,000   41,400,000                
Sale of 41,400,000 Units, net of underwriting discounts, warrant liabilities and other offering costs , value $ 368,785,631   $ 4,140     368,781,491          
Class A Common stock subject to possible redemption , shares     (33,657,472)                
Class A Common stock subject to possible redemption , value $ (336,574,720)   $ (3,366)     (336,571,354)          
Issuance of series D convertible preferred stock, net of issuance costs , Shares 41,400,000   41,400,000                
Issuance of series D convertible preferred stock, net of issuance costs , Value $ 368,785,631   $ 4,140     368,781,491          
Net loss (27,235,908)     (27,235,908)       (27,235,908)      
Ending balance, value at Dec. 31, 2020 5,000,003 $ (98,898,000) $ 774 $ 1,035   32,234,102 9,879,000 (27,235,908) (108,788,000)   $ 11,000
Ending balance, shares at Dec. 31, 2020   11,826,960 7,742,528 10,350,000             11,826,960
Ending balance, value at Dec. 31, 2020 $ 336,574,720   $ 336,574,720             $ 111,282,000  
Ending balance, shares at Dec. 31, 2020 33,657,472   33,657,472   83,395,815         83,395,815  
Beginning balance, value at Mar. 31, 2020                   $ 111,282,000  
Beginning balance, shares at Mar. 31, 2020                   83,395,815  
Beginning balance, value at Mar. 31, 2020 $ (24,000) $ (87,044,000)   $ 1,035   23,965 7,263,000 (1,000) (94,318,000)   $ 11,000
Beginning balance, shares at Mar. 31, 2020 10,350,000                   11,767,219
Net loss $ (4,608,798)                    
Ending balance, value at Jun. 30, 2020 359,200,830                    
Net loss (1,054,714)                    
Ending balance, value at Sep. 30, 2020 358,146,110                    
Beginning balance, value at Dec. 31, 2020 $ 336,574,720   $ 336,574,720             $ 111,282,000  
Beginning balance, shares at Dec. 31, 2020 33,657,472   33,657,472   83,395,815         83,395,815  
Beginning balance, value at Dec. 31, 2020 $ 5,000,003 $ (98,898,000) $ 774 $ 1,035   32,234,102 9,879,000 (27,235,908) (108,788,000)   $ 11,000
Beginning balance, shares at Dec. 31, 2020   11,826,960 7,742,528 10,350,000             11,826,960
Change in value of common stock subject to possible redemption,Shares     (1,036,113)                
Change in value of common stock subject to possible redemption,Value (10,361,130)   $ (103)     (10,361,027)          
Exercise of stock options , Shares   603,914                 603,914
Exercise of stock options , Value   $ 797,000         796,000       $ 1,000
Stock-based compensation   1,513,000         1,513,000        
Issuance of warrants   125,000         125,000        
Net loss 10,361,129 (12,738,000)   $ 10,361,129       10,361,129 (12,738,000)    
Ending balance, value at Mar. 31, 2021 $ 5,000,002 $ (109,201,000) $ 671 $ 1,035   $ 21,873,075 $ 12,313,000 $ (16,874,779) $ (121,526,000)   $ 12,000
Ending balance, shares at Mar. 31, 2021 10,350,000 12,430,874 6,706,415 10,350,000             12,430,874
Ending balance, value at Mar. 31, 2021     $ 346,935,850             $ 111,282,000  
Ending balance, shares at Mar. 31, 2021 34,693,585   34,693,585   83,395,815         83,395,815