XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Share-Based Compensation - Narrative (Details)
3 Months Ended 9 Months Ended
Apr. 05, 2022
Apr. 28, 2021
SFr / shares
shares
Sep. 30, 2024
USD ($)
plan
co-founder
shares
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
plan
co-founder
shares
Sep. 30, 2023
USD ($)
Dec. 31, 2023
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of share-based compensation plans | plan     2   2    
Share-based compensation expense | $     $ 1,842,609 $ 1,425,651 $ 5,348,062 $ 5,500,499  
Number of co-founders | co-founder     3   3    
Equity Incentive Plan              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share-based compensation expense | $     $ 1,101,455 408,171 $ 3,156,505 721,155  
Common shares issuable (in shares)     973,800   973,800    
Weighted average period of recognition         1 year 11 months 15 days    
Expiration period 10 years            
Unrecognized compensation expense | $     $ 11,200,000   $ 11,200,000    
Employee Stock Option Plan (ESOP)              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common shares issuable (in shares)     98,393   98,393    
MoonLake AG Restricted Founder Shares              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share-based compensation expense | $     $ 0 0 $ 0 1,574,299  
ESPP              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share-based compensation expense | $     741,154 762,309 2,191,557 2,590,576  
Unrecognized share-based compensation expense, non-option awards | $     3,800,000   $ 3,800,000    
Weighted average period of recognition         1 year 3 months 18 days    
ESPP | Share-Based Payment Arrangement, Tranche One              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESPP | Share-Based Payment Arrangement, Tranche Two              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESPP | Share-Based Payment Arrangement, Tranche Three              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESPP | Share-Based Payment Arrangement, Tranche Four              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESOP              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share-based compensation expense | $     $ 0 $ 255,171 $ 0 $ 614,469  
ESOP | Employee Stock Option Plan (ESOP) | Share-Based Payment Arrangement, Tranche One              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESOP | Employee Stock Option Plan (ESOP) | Share-Based Payment Arrangement, Tranche Two              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESOP | Employee Stock Option Plan (ESOP) | Share-Based Payment Arrangement, Tranche Three              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
ESOP | Employee Stock Option Plan (ESOP) | Share-Based Payment Arrangement, Tranche Four              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting percentage         25.00%    
Common Class C              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common shares, shares outstanding (in shares)     841,269   841,269   2,505,476
Common Class A              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share-based compensation arrangement by share-based payment award, number of shares authorized (in shares)     4,353,948   4,353,948    
Common shares issuable (in shares)     3,281,755   3,281,755    
Common shares, shares outstanding (in shares)     63,046,025   63,046,025   60,466,453
MoonLake AG              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Reverse vesting percentage   90.00%          
Common shares, shares outstanding (in shares)   110,000          
MoonLake AG | MoonLake AG Restricted Founder Shares              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common shares, shares outstanding (in shares)   99,000          
Vesting percentage   4.166%          
Vesting period   2 years          
Nominal value (CHF per share) | SFr / shares   SFr 0.10          
MoonLake AG | Common Class C              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common shares, shares outstanding (in shares)   3,700,257          
MoonLake AG | Common Class C | MoonLake AG Restricted Founder Shares              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common shares, shares outstanding (in shares)   3,330,231