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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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 | (36,191,727) |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 3,027,215 |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 53,561,488 | 8,884,517 |  |  |  |
Equity, end balance at Sep. 30, 2023 | 489,642,186 |  |  | 424,933,000 | $ 5,356 | $ 889 | 531,271,953 | (109,220,396) | 2,875,198 | 64,709,186
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation under the ESPP, ESOP, Equity Incentive Plan and reverse vesting of Restricted Founder Shares | 1,425,651 |  |  | 1,238,144 |  |  | 1,238,144 |  |  | 187,507
Net loss | (11,619,353) |  |  | (9,426,049) |  |  |  | (9,426,049) |  | (2,193,304)
Other comprehensive income (loss) | 3,476,448 |  |  | 2,835,790 |  |  |  |  | 2,835,790 | 640,658
Conversion and transfer of shares between classes (in shares) |  |  |  |  | 74,678 | (74,678) |  |  |  |
Conversion of MoonLake Class C Ordinary Shares into Class A Ordinary Shares | 0 |  |  | 548,740 | $ 7 | $ (7) | 545,591 |  | 3,149 | (548,740)
Capital injection from MoonLake to MoonLake AG (Note 11) | (2,750,515) |  |  | (60,060,626) |  |  | (60,061,761) |  | 1,135 | 57,310,111
Common stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 53,561,488 | 8,884,517 |  |  |  |
Equity, end balance at Sep. 30, 2023 | 489,642,186 |  |  | 424,933,000 | $ 5,356 | $ 889 | 531,271,953 | (109,220,396) | 2,875,198 | 64,709,186
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 | (74,848,699) |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 397,982 |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Sep. 30, 2024 |  | 63,046,025 | 841,269 |  | 63,046,025 | 841,269 |  |  |  |
Equity, end balance at Sep. 30, 2024 | 495,501,640 |  |  | 488,195,325 | $ 6,305 | $ 84 | 675,343,443 | (189,988,477) | 2,833,970 | 7,306,315
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 |  |  |  |
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Share-based compensation under the ESPP, ESOP, Equity Incentive Plan and reverse vesting of Restricted Founder Shares | 1,842,609 |  |  | 1,827,571 |  |  | 1,827,571 |  |  | 15,038
Refund of stamp duty fees | 91,799 |  |  | 89,915 |  |  | 89,915 |  |  | 1,884
Net loss | (36,114,424) |  |  | (35,390,337) |  |  |  | (35,390,337) |  | (724,087)
Other comprehensive income (loss) | $ (441,139) |  |  | (432,189) |  |  |  |  | (432,189) | (8,950)
Stock options exercised (in shares) | 17,390 |  |  |  | 17,390 |  |  |  |  |
Options exercised under the Equity Incentive Plan (Note 11) | $ 91,298 |  |  | 91,298 | $ 2 |  | 91,296 |  |  |
Conversion and transfer of shares between classes (in shares) |  |  |  |  | 153,998 | (153,998) |  |  |  |
Conversion of MoonLake Class C Ordinary Shares into Class A Ordinary Shares | 0 |  |  | 1,345,330 | $ 16 | $ (16) | 1,336,078 |  | 9,252 | (1,345,330)
Common stock, ending balance (in shares) at Sep. 30, 2024 |  | 63,046,025 | 841,269 |  | 63,046,025 | 841,269 |  |  |  |
Equity, end balance at Sep. 30, 2024 | $ 495,501,640 |  |  | $ 488,195,325 | $ 6,305 | $ 84 | $ 675,343,443 | $ (189,988,477) | $ 2,833,970 | $ 7,306,315

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