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

CONSOLIDATED BALANCE SHEETS

v3.21.2
CONSOLIDATED BALANCE SHEETS
Jun. 30, 2021
USD ($)
Current assets:  
Cash and cash equivalents $ 181,000
Prepaid expenses and other current assets 145,000
Assets, Current, Total 326,000
Total assets 172,934,000
Current liabilities:  
Accounts payable 296,000
Accrued expenses and other current liabilities 7,310,000
Total current liabilities 7,706,000
Derivative liability 25,124,000
Total liabilities 38,868,000
Commitments and contingencies (Note 16)
Convertible preferred stock; (Series A,A-1, B, and B-1), $0.001 par value; 207,390,039 shares authorized at June 30, 2021 and December 31, 2020; 204,703,793 shares issued and outstanding at June 30, 2021 and December 31, 2020; liquidation preference of $77,100 at June 30, 2021 129,066,000
STOCKHOLDERS? EQUITY  
Additional paid-in capital 28,620,000
Accumulated deficit (23,620,000)
Stockholders? deficit 5,000,000
Total liabilities, convertible preferred stock and stockholders? deficit 172,934,000
Evolv Technologies Holdings, Inc.  
Current assets:  
Cash and cash equivalents 9,963,000
Restricted cash 400,000
Accounts receivable, net 2,799,000
Inventory 3,869,000
Current portion of commission asset 842,000
Prepaid expenses and other current assets 8,395,000
Assets, Current, Total 26,268,000
Commission asset, noncurrent 2,192,000
Property and equipment, net 17,552,000
Restricted cash, noncurrent 275,000
Long-term contract assets 239,000
Total assets 46,526,000
Current liabilities:  
Accounts payable 9,798,000
Accrued expenses and other current liabilities 5,493,000
Current portion of deferred revenue 3,769,000
Current portion of deferred rent 163,000
Current portion of long-term debt 29,606,000
Total current liabilities 48,829,000
Deferred revenue, noncurrent 681,000
Common stock warrant liability 922,000
Derivative liability 20,206,000
Long-term debt, noncurrent 18,548,000
Total liabilities 89,186,000
Commitments and contingencies (Note 16)
Convertible preferred stock; (Series A,A-1, B, and B-1), $0.001 par value; 207,390,039 shares authorized at June 30, 2021 and December 31, 2020; 204,703,793 shares issued and outstanding at June 30, 2021 and December 31, 2020; liquidation preference of $77,100 at June 30, 2021 75,877,000
STOCKHOLDERS? EQUITY  
Common stock, $0.001 par value; 325,991,899 and 305,491,899 shares authorized at June 30, 2021 and December 31, 2020, respectively; 35,342,394 and 26,045,532 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 35,000
Additional paid-in capital 11,435,000
Accumulated deficit (130,007,000)
Stockholders? deficit (118,537,000)
Total liabilities, convertible preferred stock and stockholders? deficit $ 46,526,000