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v3.22.2.2

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands | Common Stock | Preferred A Stock | Additional Paid-In Capital | [1] | Accumulated Deficit | Total Stockholders’ Equity attributable to Agrify | Non- Controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  |  | [1] |  |  | $ 19,831 | $ (26,510) | $ (6,679) | $ 225 |  | $ (6,454) |
Balance (in Shares) at Dec. 31, 2020 |  | 421,168 | [1] | 100,000 |  |  |  |  |  |  |  |
Stock-based compensation |  |  | [1] |  |  | 3,066 |  | 3,066 |  |  | 3,066 |
Beneficial conversion feature associated with amended Convertible Promissory Notes |  |  | [1] |  |  | 3,869 |  | 3,869 |  |  | 3,869 |
Conversion of Convertible Notes |  |  | [1] |  |  | 13,100 |  | 13,100 |  |  | 13,100 |
Conversion of Convertible Notes (in Shares) | [1] | 169,707 |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock – Initial Public Offering (“IPO”), net of fees |  | $ 1 | [1] |  |  | 56,960 |  | 56,961 |  |  | 56,961 |
Issuance of Common Stock – Initial Public Offering (“IPO”), net of fees (in Shares) | [1] | 621,000 |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock – Secondary public offering, net of fees |  | $ 1 | [1] |  |  | 79,838 |  | 79,839 |  |  | 79,839 |
Issuance of Common Stock – Secondary public offering, net of fees (in Shares) | [1] | 638,889 |  |  |  |  |  |  |  |  |  |
Conversion of Preferred A Stock |  |  | [1] |  |  |  |  |  |  |  |  |
Conversion of Preferred A Stock (in Shares) |  | 137,304 | [1] | (100,000) |  |  |  |  |  |  |  |
Exercise of options |  |  | [1] |  |  | 721 |  | 721 |  |  | 721 |
Exercise of options (in Shares) | [1] | 25,279 |  |  |  |  |  |  |  |  |  |
Exercise of warrants |  |  | [1] |  |  | 5 |  | 5 |  |  | 5 |
Exercise of warrants (in Shares) | [1] | 24,023 |  |  |  |  |  |  |  |  |  |
Net loss |  |  | [1] |  |  |  | (9,446) | (9,446) | 167 |  | (9,279) |
Balance at Jun. 30, 2021 |  | $ 2 | [1] |  |  | 177,390 | (35,956) | 141,436 | 392 |  | 141,828 |
Balance (in Shares) at Jun. 30, 2021 | [1] | 2,037,370 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 |  |  | [1] |  |  | 19,831 | (26,510) | (6,679) | 225 |  | (6,454) |
Balance (in Shares) at Dec. 31, 2020 |  | 421,168 | [1] | 100,000 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 2 | [1] |  |  | 196,032 | (58,975) | 137,059 | 365 |  | 137,424 |
Balance (in Shares) at Dec. 31, 2021 | [1] | 2,220,710 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2021 |  | $ 2 | [1] |  |  | 177,390 | (35,956) | 141,436 | 392 |  | 141,828 |
Balance (in Shares) at Jun. 30, 2021 | [1] | 2,037,370 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | [1] |  |  | 941 |  | 941 |  |  | 941 |
Issuance of common shares in connection with acquisition |  |  | [1] |  |  | 176 |  | 176 |  |  | 176 |
Issuance of common shares in connection with acquisition (in Shares) | [1] | 800 |  |  |  |  |  |  |  |  |  |
Exercise of options |  |  | [1] |  |  | 1,499 |  | 1,499 |  |  | 1,499 |
Exercise of options (in Shares) | [1] | 36,581 |  |  |  |  |  |  |  |  |  |
Exercise of warrants |  |  |  |  |  | 3 |  | 3 |  |  | 3 |
Exercise of warrants (in Shares) | [1] | 51,387 |  |  |  |  |  |  |  |  |  |
Net loss |  |  | [1] |  |  |  | (9,758) | (9,758) | (14) |  | (9,772) |
Balance at Sep. 30, 2021 |  | $ 2 | [1] |  |  | 180,009 | (45,714) | 134,297 | 378 |  | 134,675 |
Balance (in Shares) at Sep. 30, 2021 | [1] | 2,126,138 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 2 | [1] |  |  | 196,032 | (58,975) | 137,059 | 365 |  | 137,424 |
Balance (in Shares) at Dec. 31, 2021 | [1] | 2,220,710 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | [1] |  |  | 1,893 |  | 1,893 |  |  | 1,893 |
Issuance of Common Stock and warrants in private placement |  |  | [1] |  |  | 25,797 |  | 25,797 |  |  | 25,797 |
Issuance of Common Stock and warrants in private placement (in Shares) | [1] | 245,035 |  |  |  |  |  |  |  |  |  |
Issuance of debt and warrants in private placement |  |  | [1] |  |  | 13,230 |  | 13,230 |  |  | 13,230 |
Acquisition of Lab Society |  |  | [1] |  |  | 1,903 |  | 1,903 |  |  | 1,903 |
Acquisition of Lab Society (in Shares) | [1] | 29,793 |  |  |  |  |  |  |  |  |  |
Exercise of options |  |  | [1] |  |  | 20 |  | 20 |  |  | 20 |
Exercise of options (in Shares) | [1] | 851 |  |  |  |  |  |  |  |  |  |
Exercise of warrants |  |  |  |  |  | 2 |  | 2 |  |  | 2 |
Exercise of warrants (in Shares) | [1] | 162,754 |  |  |  |  |  |  |  |  |  |
Net loss |  |  | [1] |  | [1] |  | (102,283) | (102,283) | 4 | [1] | (102,279) | [1]
Balance at Jun. 30, 2022 |  | $ 2 | [1] |  |  | 238,877 | (161,258) | 77,621 | 369 |  | 77,990 |
Balance (in Shares) at Jun. 30, 2022 | [1] | 2,659,143 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 2 | [1] |  |  | 196,032 | (58,975) | 137,059 | 365 |  | $ 137,424 |
Balance (in Shares) at Dec. 31, 2021 | [1] | 2,220,710 |  |  |  |  |  |  |  |  |  |
Exercise of warrants (in Shares) |  |  |  |  |  |  |  |  |  |  | 188,800 |
Balance at Sep. 30, 2022 |  | $ 3 | [1] |  |  | 242,549 | (207,526) | 35,026 | 370 |  | $ 35,396 |
Balance (in Shares) at Sep. 30, 2022 | [1] | 2,691,008 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 |  | $ 2 | [1] |  |  | 238,877 | (161,258) | 77,621 | 369 |  | 77,990 |
Balance (in Shares) at Jun. 30, 2022 | [1] | 2,659,143 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | [1] |  |  | 1,645 |  | 1,645 |  |  | 1,645 |
Issuance of common shares in connection with acquisition |  |  |  |  |  | 2,220 |  | 2,220 |  |  | 2,220 |
Issuance of common shares in connection with acquisition (in Shares) |  | 8,704 |  |  |  |  |  |  |  |  |  |
Reclass of warrant liability |  |  |  |  |  | (194) |  | (194) |  |  | (194) |
Exercise of warrants |  | $ 1 | [1] |  |  | 1 |  | 2 |  |  | 2 |
Exercise of warrants (in Shares) | [1] | 3,161 |  |  |  |  |  |  |  |  |  |
Issuance of restricted stock units (in Shares) |  | 20,000 |  |  |  |  |  |  |  |  |  |
Net loss |  |  | [1] |  |  |  | (46,268) | (46,268) | 1 |  | (46,267) |
Balance at Sep. 30, 2022 |  | $ 3 | [1] |  |  | $ 242,549 | $ (207,526) | $ 35,026 | $ 370 |  | $ 35,396 |
Balance (in Shares) at Sep. 30, 2022 | [1] | 2,691,008 |  |  |  |  |  |  |  |  |  |
[1] | Periods presented have been adjusted to reflect the 1-for-1.581804 reverse stock split on January 12, 2021 and the 1-for-10 reverse stock split on October 18, 2022. Additional information regarding the reverse stock splits may be found in Note 1 – Overview, Basis of Presentation and Significant Accounting Policies, included elsewhere in the notes to the condensed consolidated financial statements.

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