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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - USD ($) | Total | Common Class A | Common Class C | Total Shareholders' Equity | Common Stock Common Class A | Common Stock Common Class C | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 38,977,600 | 13,723,511 |  |  |  |
Equity, beginning balance at Dec. 31, 2022 | $ 68,766,698 |  |  | $ 48,898,296 | $ 3,898 | $ 1,373 | $ 129,192,291 | $ (80,650,212) | $ 350,946 | $ 19,868,402
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation under the ESPP, ESOP, Equity Incentive Plan and reverse vesting of Restricted Founder Shares | 2,577,187 |  |  | 1,875,992 |  |  | 1,875,992 |  |  | 701,195
Refund of stamp duty fees | 4,923 |  |  | 3,517 |  |  | 3,517 |  |  | 1,406
Net loss | (12,218,987) |  |  | (9,004,856) |  |  |  | (9,004,856) |  | (3,214,131)
Other comprehensive income (loss) | (17,672) |  |  | (12,625) |  |  |  |  | (12,625) | (5,047)
Conversion and transfer of shares between classes (in shares) |  |  |  |  | 176,603 | (176,603) |  |  |  |
Conversion of MoonLake Class C Ordinary Shares into Class A Ordinary Shares | 0 |  |  | 238,836 | $ 18 | $ (18) | 237,049 |  | 1,787 | (238,836)
Common stock, ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 39,154,203 | 13,546,908 |  |  |  |
Equity, end balance at Mar. 31, 2023 | 59,112,149 |  |  | 41,999,160 | $ 3,916 | $ 1,355 | 131,308,849 | (89,655,068) | 340,108 | 17,112,989
Common stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 38,977,600 | 13,723,511 |  |  |  |
Equity, beginning balance at Dec. 31, 2022 | 68,766,698 |  |  | 48,898,296 | $ 3,898 | $ 1,373 | 129,192,291 | (80,650,212) | 350,946 | 19,868,402
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net loss | (24,572,374) |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (449,234) |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 53,486,810 | 8,959,195 |  |  |  |
Equity, end balance at Jun. 30, 2023 | 499,109,955 |  |  | 489,797,001 | $ 5,349 | $ 896 | 589,549,979 | (99,794,347) | 35,124 | 9,312,954
Common stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 39,154,203 | 13,546,908 |  |  |  |
Equity, beginning balance at Mar. 31, 2023 | 59,112,149 |  |  | 41,999,160 | $ 3,916 | $ 1,355 | 131,308,849 | (89,655,068) | 340,108 | 17,112,989
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation under the ESPP, ESOP, Equity Incentive Plan and reverse vesting of Restricted Founder Shares | 1,497,661 |  |  | 1,247,416 |  |  | 1,247,416 |  |  | 250,245
Net loss | (12,353,387) |  |  | (10,139,279) |  |  |  | (10,139,279) |  | (2,214,108)
Other comprehensive income (loss) | (431,561) |  |  | (348,906) |  |  |  |  | (348,906) | (82,655)
Conversion and transfer of shares between classes (in shares) |  |  |  |  | 4,587,713 | (4,587,713) |  |  |  |
Conversion of MoonLake Class C Ordinary Shares into Class A Ordinary Shares | 0 |  |  | 5,753,517 | $ 459 | $ (459) | 5,709,595 |  | 43,922 | (5,753,517)
Issuance of Class A Ordinary Shares, net of transaction costs (in shares) |  |  |  |  | 9,744,894 |  |  |  |  |
Issuance of Class A Ordinary Shares, net of transaction costs (Note 11) | 451,285,093 |  |  | 451,285,093 | $ 974 |  | 451,284,119 |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 53,486,810 | 8,959,195 |  |  |  |
Equity, end balance at Jun. 30, 2023 | 499,109,955 |  |  | 489,797,001 | $ 5,349 | $ 896 | 589,549,979 | (99,794,347) | 35,124 | 9,312,954
Common stock, beginning balance (in shares) at Dec. 31, 2023 |  | 60,466,453 | 2,505,476 |  | 60,466,453 | 2,505,476 |  |  |  |
Equity, beginning balance at Dec. 31, 2023 | 513,491,019 |  |  | 495,675,683 | $ 6,047 | $ 251 | 609,969,236 | (116,657,472) | 2,357,621 | 17,815,336
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation under the ESPP, ESOP, Equity Incentive Plan and reverse vesting of Restricted Founder Shares | 1,677,208 |  |  | 1,693,101 |  |  | 1,693,101 |  |  | (15,893)
Net loss | (13,975,521) |  |  | (13,673,656) |  |  |  | (13,673,656) |  | (301,865)
Other comprehensive income (loss) | 263,503 |  |  | 257,949 |  |  |  |  | 257,949 | 5,554
Conversion and transfer of shares between classes (in shares) |  |  |  |  | 1,493,356 | (1,493,356) |  |  |  |
Conversion of MoonLake Class C Ordinary Shares into Class A Ordinary Shares | 0 |  |  | 10,613,583 | $ 149 | $ (149) | 10,536,980 |  | 76,603 | (10,613,583)
Buyback of unvested MoonLake AG Common Shares by MoonLake AG into treasury following an employee contract termination (Note 11) | (50) |  |  | 114,058 |  |  | 113,154 |  | 904 | (114,108)
Capital injection from MoonLake to MoonLake AG (Note 11) | $ (1,609,961) |  |  | (4,667,177) |  |  | (4,667,196) |  | 19 | 3,057,216
Cancellation of Class C shares following an employee contract termination in MoonLake AG (in shares) | (16,853) |  |  |  |  | (16,853) |  |  |  |
Cancellation of MoonLake Class C Ordinary Shares following an employee contract termination in MoonLake AG (Note 11) | $ 0 |  |  |  |  | $ (2) | 2 |  |  |
Issuance of Class A Ordinary Shares, net of transaction costs (in shares) | 914,828 |  |  |  | 914,828 |  |  |  |  |
Issuance of Class A Ordinary Shares, net of transaction costs (Note 11) | $ 52,540,190 |  |  | 52,540,190 | $ 91 |  | 52,540,099 |  |  |
Common stock, ending balance (in shares) at Mar. 31, 2024 |  |  |  |  | 62,874,637 | 995,267 |  |  |  |
Equity, end balance at Mar. 31, 2024 | 552,386,388 |  |  | 542,553,731 | $ 6,287 | $ 100 | 670,185,376 | (130,331,128) | 2,693,096 | 9,832,657
Common stock, beginning balance (in shares) at Dec. 31, 2023 |  | 60,466,453 | 2,505,476 |  | 60,466,453 | 2,505,476 |  |  |  |
Equity, beginning balance at Dec. 31, 2023 | 513,491,019 |  |  | 495,675,683 | $ 6,047 | $ 251 | 609,969,236 | (116,657,472) | 2,357,621 | 17,815,336
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net loss | (38,734,275) |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 839,121 |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2024 |  | 62,874,637 | 995,267 |  | 62,874,637 | 995,267 |  |  |  |
Equity, end balance at Jun. 30, 2024 | 530,031,497 |  |  | 520,663,737 | $ 6,287 | $ 100 | 671,998,583 | (154,598,140) | 3,256,907 | 9,367,760
Common stock, beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  | 62,874,637 | 995,267 |  |  |  |
Equity, beginning balance at Mar. 31, 2024 | 552,386,388 |  |  | 542,553,731 | $ 6,287 | $ 100 | 670,185,376 | (130,331,128) | 2,693,096 | 9,832,657
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation under the ESPP, ESOP, Equity Incentive Plan and reverse vesting of Restricted Founder Shares | 1,828,245 |  |  | 1,813,207 |  |  | 1,813,207 |  |  | 15,038
Net loss | (24,758,754) |  |  | (24,267,012) |  |  |  | (24,267,012) |  | (491,742)
Other comprehensive income (loss) | 575,618 |  |  | 563,811 |  |  |  |  | 563,811 | 11,807
Common stock, ending balance (in shares) at Jun. 30, 2024 |  | 62,874,637 | 995,267 |  | 62,874,637 | 995,267 |  |  |  |
Equity, end balance at Jun. 30, 2024 | $ 530,031,497 |  |  | $ 520,663,737 | $ 6,287 | $ 100 | $ 671,998,583 | $ (154,598,140) | $ 3,256,907 | $ 9,367,760

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