Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($) | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit |
Temporary equity, beginning balance (in shares) at Jan. 31, 2020 | [1] | 160,583,203 | | | | |
Temporary equity, beginning balance at Jan. 31, 2020 | | $ 520,241,000 | | | | |
Temporary equity, ending balance (in shares) at Apr. 30, 2020 | [1] | 160,583,203 | | | | |
Temporary equity, ending balance at Apr. 30, 2020 | | $ 520,241,000 | | | | |
Beginning balance (in shares) at Jan. 31, 2020 | [1] | | 11,918,418 | | | |
Beginning balance at Jan. 31, 2020 | | (462,021,000) | $ 1,000 | $ 20,331,000 | $ 37,000 | $ (482,390,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Issuance of common stock upon exercise of vested stock options (in shares) | [1] | | 1,071,203 | | | |
Issuance of common stock upon exercise of vested stock options | | 436,000 | | 436,000 | | |
Vesting of early exercised stock options | | 10,000 | | 10,000 | | |
Stock-based compensation | | 910,000 | | 910,000 | | |
Net loss | | (30,098,000) | | | | (30,098,000) |
Other comprehensive income (loss) | | (56,000) | | | (56,000) | |
Ending balance (in shares) at Apr. 30, 2020 | [1] | | 12,989,621 | | | |
Ending balance at Apr. 30, 2020 | | $ (490,819,000) | $ 1,000 | 21,687,000 | (19,000) | (512,488,000) |
Temporary equity, beginning balance (in shares) at Jan. 31, 2020 | [1] | 160,583,203 | | | | |
Temporary equity, beginning balance at Jan. 31, 2020 | | $ 520,241,000 | | | | |
Temporary equity, ending balance (in shares) at Oct. 31, 2020 | [1] | 182,934,257 | | | | |
Temporary equity, ending balance at Oct. 31, 2020 | | $ 615,755,000 | | | | |
Beginning balance (in shares) at Jan. 31, 2020 | [1] | | 11,918,418 | | | |
Beginning balance at Jan. 31, 2020 | | (462,021,000) | $ 1,000 | 20,331,000 | 37,000 | (482,390,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Foreign currency translation adjustment | | 14,000 | | | | |
Net loss | | (106,275,000) | | | | |
Other comprehensive income (loss) | | (9,000) | | | | |
Ending balance (in shares) at Oct. 31, 2020 | [1] | | 15,854,300 | | | |
Ending balance at Oct. 31, 2020 | | $ (531,017,000) | $ 2,000 | 57,618,000 | 28,000 | (588,665,000) |
Temporary equity, beginning balance (in shares) at Apr. 30, 2020 | [1] | 160,583,203 | | | | |
Temporary equity, beginning balance at Apr. 30, 2020 | | $ 520,241,000 | | | | |
Increase (Decrease) in Temporary Equity [Roll Forward] | | | | | | |
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs (in shares) | [1] | 21,783,334 | | | | |
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs | | $ 92,433,000 | | | | |
Beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | (58,625,000) | | | | |
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | $ 58,625,000 | | | | |
Temporary equity, ending balance (in shares) at Jul. 31, 2020 | [1] | 182,366,537 | | | | |
Temporary equity, ending balance at Jul. 31, 2020 | | $ 612,674,000 | | | | |
Beginning balance (in shares) at Apr. 30, 2020 | [1] | | 12,989,621 | | | |
Beginning balance at Apr. 30, 2020 | | (490,819,000) | $ 1,000 | 21,687,000 | (19,000) | (512,488,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Reclassification of Legacy ChargePoint preferred stock warrant liability upon the reverse recapitalization | | 31,390,000 | | 31,390,000 | | |
Beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | 58,625,000 | | 58,625,000 | | |
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | 58,625,000 | | 58,625,000 | | |
Issuance of common stock upon exercise of vested stock options (in shares) | [1] | | 1,523,641 | | | |
Issuance of common stock upon exercise of vested stock options | | 1,095,000 | | 1,095,000 | | |
Issuance of common stock related to early exercise of stock options (in shares) | [1] | | 66,440 | | | |
Vesting of early exercised stock options | | 1,000 | | 1,000 | | |
Stock-based compensation | | 1,190,000 | | 1,190,000 | | |
Net loss | | (35,287,000) | | | | (35,287,000) |
Other comprehensive income (loss) | | 69,000 | | | 69,000 | |
Ending balance (in shares) at Jul. 31, 2020 | [1] | | 14,579,702 | | | |
Ending balance at Jul. 31, 2020 | | $ (492,361,000) | $ 1,000 | 55,363,000 | 50,000 | (547,775,000) |
Increase (Decrease) in Temporary Equity [Roll Forward] | | | | | | |
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs (in shares) | [1] | 567,720 | | | | |
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs | | $ 3,081,000 | | | | |
Beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | 1,752,000 | | | | |
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | $ 1,752,000 | | | | |
Temporary equity, ending balance (in shares) at Oct. 31, 2020 | [1] | 182,934,257 | | | | |
Temporary equity, ending balance at Oct. 31, 2020 | | $ 615,755,000 | | | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Reclassification of Legacy ChargePoint preferred stock warrant liability upon the reverse recapitalization | | 155,000 | | 155,000 | | |
Beneficial conversion feature Series H-1 preferred warrants | | 1,752,000 | | 1,752,000 | | |
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock | | (1,752,000) | | (1,752,000) | | |
Issuance of common stock upon exercise of vested stock options (in shares) | [1] | | 1,240,498 | | | |
Issuance of common stock upon exercise of vested stock options | | 890,000 | $ 1,000 | 889,000 | | |
Issuance of common stock related to early exercise of stock options (in shares) | [1] | | 34,100 | | | |
Vesting of early exercised stock options | | 4,000 | | 4,000 | | |
Stock-based compensation | | 1,207,000 | | 1,207,000 | | |
Foreign currency translation adjustment | | (22,000) | | | (22,000) | |
Net loss | | (40,890,000) | | | | |
Other comprehensive income (loss) | | (22,000) | | | | |
Ending balance (in shares) at Oct. 31, 2020 | [1] | | 15,854,300 | | | |
Ending balance at Oct. 31, 2020 | | $ (531,017,000) | $ 2,000 | 57,618,000 | 28,000 | (588,665,000) |
Temporary equity, beginning balance (in shares) at Jan. 31, 2021 | [1] | 182,934,257 | | | | |
Temporary equity, beginning balance at Jan. 31, 2021 | | $ 615,697,000 | | | | |
Increase (Decrease) in Temporary Equity [Roll Forward] | | | | | | |
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization, including impact of Series H-1 paid in kind dividend (in shares) | [1] | (182,934,257) | | | | |
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization, including impact of Series H-1 paid in kind dividend | | $ (615,697,000) | | | | |
Temporary equity, ending balance (in shares) at Apr. 30, 2021 | [1] | 0 | | | | |
Temporary equity, ending balance at Apr. 30, 2021 | | $ 0 | | | | |
Beginning balance (in shares) at Jan. 31, 2021 | [1] | | 22,961,032 | | | |
Beginning balance at Jan. 31, 2021 | | (616,521,000) | $ 2,000 | 62,736,000 | 155,000 | (679,414,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization, including impact of Series H-1 paid in kind dividend (in shares) | [1] | | 194,060,336 | | | |
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization, including impact of Series H-1 paid in kind dividend | | 615,697,000 | $ 20,000 | 615,677,000 | | |
Reclassification of Legacy ChargePoint preferred stock warrant liability upon the reverse recapitalization | | 66,606,000 | | 66,606,000 | | |
Issuance of common stock upon the reverse recapitalization, net of issuance costs (in shares) | [1] | | 60,746,989 | | | |
Issuance of common stock upon the reverse recapitalization, net of issuance costs | | 200,466,000 | $ 6,000 | 200,460,000 | | |
Issuance of common stock upon exercise of warrants (in shares) | [1] | | 9,766,774 | | | |
Issuance of common stock upon exercise of warrants | | 225,376,000 | $ 1,000 | 225,375,000 | | |
Contingent earnout liability recognized upon the closing of the reverse recapitalization | | (828,180,000) | | (828,180,000) | | |
Issuance of earnout shares upon triggering events, net of tax withholding (in shares) | [1] | | 17,539,657 | | | |
Issuance of earnout shares upon triggering events, net of tax withholding | | 488,305,000 | $ 2,000 | 488,303,000 | | |
Reclassification of remaining contingent earnout liability upon triggering event | | 242,640,000 | | 242,640,000 | | |
Vesting of early exercised stock options | | 78,000 | | 78,000 | | |
Repurchase of early exercised common stock (in shares) | [1] | | (1,588) | | | |
Stock-based compensation | | 7,577,000 | | 7,577,000 | | |
Net loss | | 82,289,000 | | | | 82,289,000 |
Other comprehensive income (loss) | | 7,000 | | | 7,000 | |
Ending balance (in shares) at Apr. 30, 2021 | [1] | | 305,073,200 | | | |
Ending balance at Apr. 30, 2021 | | $ 484,340,000 | $ 31,000 | 1,081,272,000 | 162,000 | (597,125,000) |
Temporary equity, beginning balance (in shares) at Jan. 31, 2021 | [1] | 182,934,257 | | | | |
Temporary equity, beginning balance at Jan. 31, 2021 | | $ 615,697,000 | | | | |
Temporary equity, ending balance (in shares) at Oct. 31, 2021 | [1] | 0 | | | | |
Temporary equity, ending balance at Oct. 31, 2021 | | $ 0 | | | | |
Beginning balance (in shares) at Jan. 31, 2021 | [1] | | 22,961,032 | | | |
Beginning balance at Jan. 31, 2021 | | $ (616,521,000) | $ 2,000 | 62,736,000 | 155,000 | (679,414,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Issuance of common stock upon exercise of vested stock options (in shares) | | 4,666,083 | | | | |
Foreign currency translation adjustment | | $ (531,000) | | | | |
Net loss | | (72,092,000) | | | | |
Other comprehensive income (loss) | | (531,000) | | | | |
Ending balance (in shares) at Oct. 31, 2021 | [1] | | 330,987,173 | | | |
Ending balance at Oct. 31, 2021 | | $ 585,399,000 | $ 33,000 | 1,337,247,000 | (376,000) | (751,505,000) |
Temporary equity, beginning balance (in shares) at Apr. 30, 2021 | [1] | 0 | | | | |
Temporary equity, beginning balance at Apr. 30, 2021 | | $ 0 | | | | |
Temporary equity, ending balance (in shares) at Jul. 31, 2021 | [1] | 0 | | | | |
Temporary equity, ending balance at Jul. 31, 2021 | | $ 0 | | | | |
Beginning balance (in shares) at Apr. 30, 2021 | [1] | | 305,073,200 | | | |
Beginning balance at Apr. 30, 2021 | | 484,340,000 | $ 31,000 | 1,081,272,000 | 162,000 | (597,125,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Issuance of common stock upon release of restricted stock units (in shares) | [1] | | 652,901 | | | |
Issuance of common stock upon exercise of warrants (in shares) | [1] | | 4,378,568 | | | |
Issuance of common stock upon exercise of warrants | | 113,608,000 | | 113,608,000 | | |
Issuance of earnout shares upon triggering events, net of tax withholding (in shares) | [1] | | 8,773,596 | | | |
Issuance of earnout shares upon triggering events, net of tax withholding | | (8,080,000) | $ 1,000 | (8,081,000) | | |
Issuance of common stock upon exercise of vested stock options (in shares) | [1] | | 3,292,219 | | | |
Issuance of common stock upon exercise of vested stock options | | 1,761,000 | | 1,761,000 | | |
Vesting of early exercised stock options | | 40,000 | | 40,000 | | |
Stock-based compensation | | 28,293,000 | | 28,293,000 | | |
Net loss | | (84,938,000) | | | | (84,938,000) |
Other comprehensive income (loss) | | (12,000) | | | | |
Ending balance (in shares) at Jul. 31, 2021 | [1] | | 322,170,484 | | | |
Ending balance at Jul. 31, 2021 | | $ 535,012,000 | $ 32,000 | 1,216,893,000 | 150,000 | (682,063,000) |
Temporary equity, ending balance (in shares) at Oct. 31, 2021 | [1] | 0 | | | | |
Temporary equity, ending balance at Oct. 31, 2021 | | $ 0 | | | | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Issuance of common stock under stock plans, net of tax withholding (in shares) | [1] | | 1,741,713 | | | |
Issuance of common stock under stock plans, net of tax withholding | | 976,000 | | 976,000 | | |
Issuance of common stock upon exercise of warrants (in shares) | [1] | | 1,379,800 | | | |
Issuance of common stock upon exercise of warrants | | 1,264,000 | | 1,264,000 | | |
Issuance of common stock in connection with acquisitions (in shares) | [1] | | 5,695,176 | | | |
Issuance of common stock in connection with acquisitions | | 102,058,000 | $ 1,000 | 102,057,000 | | |
Vesting of early exercised stock options | | 35,000 | | 35,000 | | |
Stock-based compensation | | 16,022,000 | | 16,022,000 | | |
Foreign currency translation adjustment | | (526,000) | | | | |
Net loss | | (69,442,000) | | | | |
Other comprehensive income (loss) | | (526,000) | | | (526,000) | |
Ending balance (in shares) at Oct. 31, 2021 | [1] | | 330,987,173 | | | |
Ending balance at Oct. 31, 2021 | | $ 585,399,000 | $ 33,000 | $ 1,337,247,000 | $ (376,000) | $ (751,505,000) |
| |
[1] | The shares of the Company’s common and redeemable convertible preferred stock prior to the Merger (as defined in Note 1) have been retroactively restated to reflect the exchange ratio of approximately 0.9966 established in the Merger as described in Note 3. | |