CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) |
3 Months Ended | 5 Months Ended | 6 Months Ended | 8 Months Ended | 11 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Revenue: | |||||||||||
| Revenue | $ 0 | $ 0 | $ 0 | $ 0 | |||||||
| Operating expenses: | |||||||||||
| General and administrative | 6,677,000 | 2,000 | 2,000 | 8,132,000 | $ 1,030,000 | ||||||
| Loss from operations | (6,677,000) | (2,000) | (2,000) | (8,132,000) | (1,030,000) | ||||||
| Other expense: | |||||||||||
| Change in fair value of common stock warrant liability | 959,000 | 3,605,000 | 10,571,000 | ||||||||
| Total other expense | 10,882,000 | ||||||||||
| Net loss attributable to common stockholders - basic and diluted | (7,626,000) | (2,000) | $ (2,000) | (11,708,000) | $ (390,000) | $ (11,912,000) | |||||
| Evolv Technologies Holdings, Inc. | |||||||||||
| Revenue: | |||||||||||
| Revenue | 4,480,000 | 649,000 | 8,479,000 | $ 1,289,000 | $ 4,785,000 | $ 5,846,000 | |||||
| Subscription revenue | 1,513,000 | 490,000 | 2,813,000 | 949,000 | 2,637,000 | 1,096,000 | |||||
| Total revenue | 4,480,000 | 649,000 | 8,479,000 | 1,289,000 | 4,785,000 | 5,846,000 | |||||
| Cost of revenues: | |||||||||||
| Cost of subscription revenue | 861,000 | 364,000 | 1,456,000 | 702,000 | 1,824,000 | 530,000 | |||||
| Total cost of revenue | 3,349,000 | 486,000 | 6,300,000 | 1,107,000 | 3,496,000 | 5,294,000 | |||||
| Gross Profit | 1,131,000 | 163,000 | 2,179,000 | 182,000 | 1,289,000 | 552,000 | |||||
| Operating expenses: | |||||||||||
| Research and development | 1,077,000 | 2,947,000 | 4,689,000 | 6,541,000 | 15,710,000 | 8,496,000 | |||||
| Sales and marketing | 5,090,000 | 1,371,000 | 8,774,000 | 3,553,000 | 7,365,000 | 6,589,000 | |||||
| General and administrative | 1,280,000 | 869,000 | 4,179,000 | 1,499,000 | 5,110,000 | 3,866,000 | |||||
| Total operating expenses | 7,447,000 | 5,187,000 | 17,642,000 | 11,593,000 | 28,185,000 | 18,951,000 | |||||
| Loss from operations | (6,316,000) | (5,024,000) | (15,463,000) | (11,411,000) | (26,896,000) | (18,399,000) | |||||
| Other expense: | |||||||||||
| Interest expense | 3,255,000 | 80,000 | 5,702,000 | 123,000 | 430,000 | 779,000 | |||||
| Loss on extinguishment of debt | 11,820,000 | 11,820,000 | 66,000 | 679,000 | |||||||
| Change in fair value of derivative liability | 795,000 | 2,220,000 | |||||||||
| Change in fair value of common stock warrant liability | 185,000 | 0 | 921,000 | 0 | |||||||
| Total other expense | 16,055,000 | 80,000 | 20,663,000 | 123,000 | 496,000 | 1,458,000 | |||||
| Net loss attributable to common stockholders - basic and diluted | $ (22,371,000) | $ (13,755,000) | $ (5,104,000) | $ (6,430,000) | $ (36,126,000) | $ (11,534,000) | $ (27,392,000) | $ (19,857,000) | |||
| Net loss per share attributable to common stockholders - basic and diluted | $ (0.71) | $ (0.22) | $ (1.22) | $ (0.49) | $ (1.16) | $ (0.88) | |||||
| Weighted average common shares outstanding - basic and diluted | 31,540,397 | 23,568,291 | 29,593,131 | 23,491,518 | 23,625,483 | 22,655,763 | |||||
| Evolv Technologies Holdings, Inc. | Product revenue | |||||||||||
| Revenue: | |||||||||||
| Revenue | $ 2,452,000 | $ 17,000 | $ 4,954,000 | $ 73,000 | $ 1,279,000 | $ 4,192,000 | |||||
| Cost of revenues: | |||||||||||
| Cost of revenue | 2,075,000 | 37,000 | 4,304,000 | 198,000 | 1,177,000 | 4,246,000 | |||||
| Evolv Technologies Holdings, Inc. | Subscription revenue | |||||||||||
| Revenue: | |||||||||||
| Revenue | 1,513,000 | 490,000 | 2,813,000 | 949,000 | 2,637,000 | 1,096,000 | |||||
| Evolv Technologies Holdings, Inc. | Service revenue | |||||||||||
| Revenue: | |||||||||||
| Revenue | 515,000 | 142,000 | 712,000 | 267,000 | 869,000 | 558,000 | |||||
| Cost of revenues: | |||||||||||
| Cost of revenue | $ 413,000 | $ 85,000 | $ 540,000 | $ 207,000 | $ 495,000 | $ 518,000 | |||||
| X | ||||||||||
- Definition Subscription revenue consists primarily of labor costs, shipping costs, and depreciation related to leased units. No definition available.
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- Definition The amount of fair value adjustments in derivative liability. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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