General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
 2 Months Ended 3 Months Ended 8 Months Ended 11 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Revenue:              
Total revenue $ 0 $ 0          
Operating expenses:              
General and administrative 2,000 1,455,000     $ 1,030,000    
Loss from operations (2,000) (1,455,000)     (1,030,000)    
Other expense:              
Change in fair value of common stock warrant liability 0 2,646,000     10,571,000    
Total other expense         10,882,000    
Net loss attributable to common stockholders ? basic and diluted $ (2,000) (4,082,000)   $ (390,000) $ (11,912,000)    
Evolv Technologies Holdings Inc [Member]              
Revenue:              
Revenue   3,999,000 $ 640,000     $ 4,785,000 $ 5,846,000
Subscription revenue   1,300,000 459,000     2,637,000 1,096,000
Total revenue   3,999,000 640,000     4,785,000 5,846,000
Cost of revenues:              
Cost of subscription revenue   595,000 338,000     1,824,000 530,000
Total cost of revenue   2,951,000 621,000     3,496,000 5,294,000
Gross Profit   1,048,000 19,000     1,289,000 552,000
Operating expenses:              
Research and development   3,612,000 3,594,000     15,710,000 8,496,000
Sales and marketing   3,684,000 2,182,000     7,365,000 6,589,000
General and administrative   2,899,000 630,000     5,110,000 3,866,000
Total operating expenses   10,195,000 6,406,000     28,185,000 18,951,000
Loss from operations   (9,147,000) (6,387,000)     (26,896,000) (18,399,000)
Other expense:              
Interest expense   2,447,000 43,000     430,000 779,000
Change in fair value of derivative liability   1,425,000          
Change in fair value of common stock warrant liability   736,000 0        
Loss on extinguishment of debt           (66,000) (679,000)
Total other expense   4,608,000 43,000     496,000 1,458,000
Net loss attributable to common stockholders ? basic and diluted   $ (13,755,000) $ (6,430,000)     $ (27,392,000) $ (19,857,000)
Net loss per share attributable to common stockholders ? basic and diluted   $ (0.52) $ (0.27)     $ (1.16) $ (0.88)
Weighted average common shares outstanding ? basic and diluted   26,433,739 23,414,746     23,625,483 22,655,763
Evolv Technologies Holdings Inc [Member] | Product revenue              
Revenue:              
Revenue   $ 2,502,000 $ 56,000     $ 1,279,000 $ 4,192,000
Cost of revenues:              
Cost of revenue   2,229,000 161,000     1,177,000 4,246,000
Evolv Technologies Holdings Inc [Member] | Subscription revenue              
Revenue:              
Revenue   1,300,000 459,000     2,637,000 1,096,000
Evolv Technologies Holdings Inc [Member] | Service revenue              
Revenue:              
Revenue   197,000 125,000     869,000 558,000
Cost of revenues:              
Cost of revenue   $ 127,000 $ 122,000     $ 495,000 $ 518,000