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

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT)

v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - Rigetti Computing, Inc - USD ($)
$ in Thousands
Total
Newly Stated [Member]
[1]
Preferred Stock
Redeemable Convertible Preferred Stock [Member]
Preferred Stock
Redeemable Convertible Preferred Stock [Member]
Revision of Prior Period, Adjustment [Member]
Preferred Stock
Redeemable Convertible Preferred Stock [Member]
Newly Stated [Member]
[1]
Common Stock
Common Stock
Revision of Prior Period, Adjustment [Member]
Common Stock
Newly Stated [Member]
[1]
Additional Paid-In Capital
Additional Paid-In Capital
Revision of Prior Period, Adjustment [Member]
Additional Paid-In Capital
Newly Stated [Member]
[1]
Accumulated Other Comprehensive Gain (Loss)
Accumulated Other Comprehensive Gain (Loss)
Newly Stated [Member]
[1]
Accumulated Deficit
Accumulated Deficit
Newly Stated [Member]
[1]
Beginning balance at Dec. 31, 2020 $ (32,256) $ (32,256) $ 81,523   $ 81,523 $ 0 $ 2 $ 2 $ 133,144 $ (2) $ 133,142 $ 5 $ 5 $ (165,405) $ (165,405)
Beginning balance, shares at Dec. 31, 2020     98,726,505 (21,029,826) 77,696,679 20,975,317 (4,467,972) 16,507,345              
Issuance of Common Stock upon Exercise of Stock Options 26               26            
Issuance of Common Stock upon Exercise of Stock Options, shares           118,566                  
Stock-Based Compensation 597               597            
Foreign Currency Translation Gain (Loss) 52                     52      
Net Loss (7,787)                         (7,787)  
Ending balance at Mar. 31, 2021 (39,368)   $ 81,523     $ 2     133,765     57   (173,192)  
Ending balance, shares at Mar. 31, 2021     77,696,679     16,625,911                  
Beginning balance at Dec. 31, 2021 (71,528) $ (71,528) $ 81,523   $ 81,523 $ 0 $ 2 $ 2 135,551 $ (2) $ 135,549 52 $ 52 (207,131) $ (207,131)
Beginning balance, shares at Dec. 31, 2021     98,726,505 (21,029,826) 77,696,679 23,153,127 (4,932,058) 18,221,069              
Conversion of Series B/A Preferred Stock to Common Stock upon Equity Restructuring 81,523   $ (81,523)     $ 6     81,517            
Conversion of Series B/A Preferred Stock to Common Stock upon Equity Restructuring, shares     (77,696,679)     57,380,563                  
Issuance of Common Stock upon Exercise of Stock Options $ 574               574            
Issuance of Common Stock upon Exercise of Stock Options, shares 1,123,539         1,123,539                  
Issuance of Common Stock upon Exercise of Common Stock Warrants $ 28               28            
Issuance of Common Stock upon Exercise of Common Stock Warrants, shares           2,234,408                  
Issuance of common stock through Business Combination and PIPE financing, net of transaction costs and derivative liabilities 153,813         $ 3     153,810            
Issuance of common stock through Business Combination and PIPE financing, net of transaction costs and derivative liabilities, shares           34,850,706                  
Stock-Based Compensation 11,481               11,481            
Foreign Currency Translation Gain (Loss) 9                     9      
Net Loss (10,470)                         (10,470)  
Ending balance at Mar. 31, 2022 $ 165,430   $ 0     $ 11     $ 382,959     $ 61   $ (217,601)  
Ending balance, shares at Mar. 31, 2022 113,810,285   0     113,810,285                  
[1] Shares of legacy Redeemable Convertible Series C Preferred Stock, Redeemable Convertible Series C-1 Preferred Stock, legacy Class A common stock, and legacy Class B common stock have been retroactively restated to give effect to the Business Combination.