AvePoint (AVPT) 10-Q 15 Nov 21 2021 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2021	Nov. 15, 2021
Document Information [Line Items]
Entity Central Index Key	0001777921
Entity Registrant Name	AvePoint, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2021
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2021
Document Transition Report	false
Entity File Number	001-39048
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	83-4461709
Entity Address, Address Line One	525 Washington Blvd, Suite 1400
Entity Address, City or Town	Jersey City
Entity Address, State or Province	NJ
Entity Address, Postal Zip Code	07310
City Area Code	201
Local Phone Number	793-1111
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		181,420,149
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants, each whole warrant exercisable for one share of Common Stock at an exercise price of $11.50 per share
Trading Symbol	AVPTW
Security Exchange Name	NASDAQ
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	AVPT
Security Exchange Name	NASDAQ

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) $ in Thousands, in Millions	Sep. 30, 2021USD ($)		Dec. 31, 2020USD ($)
Assets
Cash and cash equivalents	$ 260,704		$ 69,112
Short-term investments	1,614		992
Accounts receivable, net of allowance of $878 and $1,767 at September 30, 2021 and December 31, 2020, respectively	54,226		48,250
Prepaid expenses and other current assets	13,086		2,343
Total current assets	329,630		120,697
Property and equipment, net	3,252		2,663
Deferred contract costs	35,267		31,943
Long-term unbilled receivables	6,104		5,499
Other assets	5,911		8,252
Total assets	380,164		169,054
Liabilities, mezzanine equity, and stockholders’ deficiency
Accounts payable	2,265		774
Accrued expenses and other liabilities	25,782		26,245
Current portion of deferred revenue	71,251		65,203
Total current liabilities	99,298		92,222
Long-term portion of deferred revenue	6,875		9,485
Share-based awards classified as liabilities	0		43,502
Earn-out liabilities	17,125		0
Warrant liabilities	795		0
Other non-current liabilities	3,947		3,658
Total liabilities	128,040		148,867
Commitments and contingencies (Note 10)
Mezzanine equity
Redeemable noncontrolling interest	4,631		3,061
Total mezzanine equity	4,631		213,014
Common stock, $0.0001 par value; 1,000,000 and 243,360 shares authorized, 181,013 and 100,068 shares issued and outstanding, at September 30, 2021 and December 31, 2020, respectively	18		12
Additional paid-in capital	614,569		105,159
Treasury stock	(1,739)		0
Accumulated other comprehensive income	1,892		1,791
Accumulated deficit	(367,247)		(299,789)
Total stockholders’ deficiency	247,493	[1]	(192,827)
Total liabilities, mezzanine equity, and stockholders’ deficiency	380,164		169,054
Redeemable Convertible Preferred Stock [Member]
Mezzanine equity
Temporary Equity, Carrying Amount, Attributable to Parent	0		183,390
Redeemable Common Shares [Member]
Mezzanine equity
Temporary Equity, Carrying Amount, Attributable to Parent	0		25,074
Share-based Awards [Member]
Mezzanine equity
Temporary Equity, Carrying Amount, Attributable to Parent	$ 0		$ 1,489
[1]	As part of the Business Combination (as disclosed in "Note 3 — Business Combination"), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) $ in Thousands	Dec. 31, 2020USD ($)$ / sharesshares
Accounts receivable, allowance | $	$ 1,767
Common stock, par value (in dollars per share) | $ / shares	$ 0.0001
Common stock, shares authorized (in shares)	243,360,000
Common stock, shares issued (in shares)	100,068,469
Common stock, shares outstanding (in shares)	100,068,469
Redeemable Convertible Preferred Stock [Member]
Redeemable convertible preferred stock, par value (in dollars per share) | $ / shares	$ 0.0001
Redeemable convertible preferred stock, shares authorized (in shares)	94,695
Redeemable convertible preferred stock, shares issued (in shares)	42,001
Redeemable convertible preferred stock, shares outstanding (in shares)	42,001
Redeemable convertible preferred stock, liquidation preference | $	$ 403,361

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Revenue:
Revenue	$ 53,927	$ 39,794	$ 138,071	$ 105,411
Cost of revenue:
Cost of revenue	15,222	10,256	37,720	29,696
Gross profit	38,705	29,538	100,351	75,715
Operating expenses:
Sales and marketing	25,186	21,830	73,488	49,881
General and administrative	22,230	10,469	44,186	20,918
Research and development	19,648	3,003	27,633	8,760
Depreciation and amortization	326	259	863	800
Total operating expenses	67,390	35,561	146,170	80,359
Loss from operations	(28,685)	(6,023)	(45,819)	(4,644)
Gain on earn-out and warrant liabilities	13,650	0	13,650	0
Interest income, net	56	17	80	26
Other income (expense), net	(299)	65	(300)	(324)
Loss before income taxes	(15,278)	(5,941)	(32,389)	(4,942)
Income tax (benefit) expense	(5,521)	6,244	(6,633)	(72)
Net loss	(9,757)	(12,185)	(25,756)	(4,870)
Net loss attributable to and accretion of redeemable noncontrolling interest	(517)	0	(1,413)	0
Net loss attributable to AvePoint, Inc.	(10,274)	(12,185)	(27,169)	(4,870)
Deemed dividends on preferred stock	608	(5,615)	(32,928)	(21,413)
Net loss available to common shareholders	$ (9,666)	$ (17,800)	$ (60,097)	$ (26,283)
Loss per share:
Basic (in dollars per share)	$ (0.05)	$ (0.20)	$ (0.47)	$ (0.30)
Diluted (in dollars per share)	$ (0.05)	$ (0.20)	$ (0.47)	$ (0.30)
Shares used in computing loss per share:
Basic (in shares)	176,621	90,805	126,738	86,784
Diluted (in shares)	176,621	90,805	126,738	86,784
SaaS [Member
Revenue:
Revenue	$ 22,410	$ 14,092	$ 61,255	$ 36,034
Cost of revenue:
Cost of revenue	4,866	2,799	13,870	7,856
Termed License and Support [Member]
Revenue:
Revenue	17,477	8,171	37,292	23,272
Cost of revenue:
Cost of revenue	211	437	714	1,257
Service [Member]
Revenue:
Revenue	8,143	10,870	21,361	26,173
Cost of revenue:
Cost of revenue	9,435	6,716	21,528	19,605
Maintenance and OEM [Member]
Revenue:
Revenue	5,293	6,056	16,160	17,837
Cost of revenue:
Cost of revenue	710	304	1,608	978
License [Member]
Revenue:
Revenue	$ 604	$ 605	$ 2,003	$ 2,095

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Net loss	$ (9,757)	$ (12,185)	$ (25,756)	$ (4,870)
Other comprehensive income (loss)
Foreign currency translation adjustments	15	(33)	20	(274)
Other comprehensive income (loss)	15	(33)	20	(274)
Total comprehensive loss	(9,742)	(12,218)	(25,736)	(5,144)
Comprehensive income attributable to redeemable noncontrolling interests	(488)	0	(1,332)	0
Total comprehensive loss attributable to AvePoint, Inc	$ (10,230)	$ (12,218)	$ (27,068)	$ (5,144)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Deficiency (Unaudited) - USD ($) $ in Thousands		Total	Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Redeemable Convertible Preferred Stock [Member]	Temporary Equity [Member]Redeemable Convertible Preferred Stock [Member]	Temporary Equity [Member]Redeemable Convertible Preferred Stock [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity [Member]Redeemable Convertible Preferred Stock [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Temporary Equity [Member]Redeemable Common Shares [Member]	Temporary Equity [Member]Redeemable Common Shares [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity [Member]Redeemable Common Shares [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Temporary Equity [Member]Share-based Awards [Member]	Temporary Equity [Member]Share-based Awards [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity [Member]Share-based Awards [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Noncontrolling Interest [Member]	Noncontrolling Interest [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Noncontrolling Interest [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Common Stock [Member]		Common Stock [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	[1]	Common Stock [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	[1]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Additional Paid-in Capital [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Treasury Stock [Member]	Treasury Stock [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Treasury Stock [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	Retained Earnings [Member]	Retained Earnings [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	Retained Earnings [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]	AOCI Attributable to Parent [Member]	AOCI Attributable to Parent [Member]Reclassification of Redeemable Common Shares from Temporary to Permanent Equity [Member]	AOCI Attributable to Parent [Member]Reclassification of Share-based Awards from Liabilities and Temporary Equity to Permanent Equity [Member]
Balance, temporary equity, shares (in shares) at Dec. 31, 2019						51,091,344
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2019						$ 182,656			$ 10,684			$ 1,291			$ 0			$ 194,631
Balance (in shares) at Dec. 31, 2019	[1]																				84,331,573
Balance at Dec. 31, 2019		$ (198,682)																			$ 10	[1]					$ 33,691			$ 0			$ (233,957)			$ 1,574
Reclassification of common shares to mezzanine equity		(97)				0			0			97			0			97			0	[1]					(97)			0			0			0
Remeasurement of redemption value of common shares		(6,244)				0			6,244			0			0			6,244			$ 0	[1]					0			0			(6,244)			0
Proceeds from exercise of options (in shares)	[1]																				121,680
Proceeds from exercise of options		54																			$ 0	[1]					54			0			0			0
Stock-based compensation expense		1,803																			0	[1]					1,803			0			0			0
Remeasurement of redemption value of convertible preferred stock		(19,943)				19,943			0			0			0			19,943			0	[1]								0			(19,943)			0
Net loss		(4,870)																			0	[1]					0			0			(4,870)			0
Net loss attributable to and accretion of redeemable noncontrolling interest		0
Foreign currency translation adjustment						0			0			0			0			0
Foreign currency translation adjustment		(274)																			0	[1]					0			0			0			(274)
Reclassification of share-based awards to mezzanine equity		(97)				$ 0			0			97			0			97			$ 0	[1]					(97)			0			0			0
Proceeds from the issuance of common stock, net of issuance costs (in shares)	[1]																				11,770,461
Proceeds from the issuance of common stock, net of issuance costs		54,979																			$ 1	[1]					54,978			0			0			0
Issuance of common shares in exchange for issuance cost (in shares)	[1]																				391,115
Issuance of common shares in exchange for issuance cost		2,408																			$ 0	[1]					2,408			0			0			0
Redemption of Series B convertible preferred stock (in shares)						(9,090,752)
Redemption of Series B convertible preferred stock						$ (32,242)			0			0			0			(32,242)
Redemption of Series B convertible preferred stock		(1,470)																			$ 0	[1]					0			0			(1,470)			0
Net income						$ 0			0			0			0			0
Balance, temporary equity, shares (in shares) at Sep. 30, 2020						42,000,592
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2020						$ 170,357			16,928			1,388			0			188,673
Balance (in shares) at Sep. 30, 2020	[1]																				96,614,829
Balance at Sep. 30, 2020		(172,336)																			$ 11	[1]					92,837			0			(266,484)			1,300
Balance, temporary equity, shares (in shares) at Jun. 30, 2020						51,091,344
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2020						$ 198,454			10,699			1,287			0			210,440
Balance (in shares) at Jun. 30, 2020	[1]																				90,643,593
Balance at Jun. 30, 2020		(182,682)																			$ 11	[1]					58,429			0			(242,455)			1,333
Reclassification of common shares to mezzanine equity		(101)				0			0			101			0			101			0	[1]					(101)			0			0			0
Remeasurement of redemption value of common shares		(6,229)				0			6,229			0			0			6,229			$ 0	[1]					0			0			(6,229)			0
Proceeds from exercise of options (in shares)	[1]																				91,260
Proceeds from exercise of options		39																			$ 0	[1]					39			0			0			0
Stock-based compensation expense		853																			0	[1]					853			0			0			0
Remeasurement of redemption value of convertible preferred stock		(4,145)				4,145			0			0			0			4,145			0	[1]					0			0			(4,145)			0
Net loss		(12,185)																			0	[1]					0			0			(12,185)			0
Net loss attributable to and accretion of redeemable noncontrolling interest		0
Foreign currency translation adjustment						0			0			0			0			0
Foreign currency translation adjustment		(33)																			0	[1]					0			0			0			(33)
Reclassification of share-based awards to mezzanine equity		(101)				$ 0			0			101			0			101			$ 0	[1]					(101)			0			0			0
Proceeds from the issuance of common stock, net of issuance costs (in shares)	[1]																				5,488,862
Proceeds from the issuance of common stock, net of issuance costs		31,209																			$ 0	[1]					31,209			0			0			0
Issuance of common shares in exchange for issuance cost (in shares)	[1]																				391,115
Issuance of common shares in exchange for issuance cost		2,408																			$ 0	[1]					2,408			0			0			0
Redemption of Series B convertible preferred stock (in shares)						(9,090,752)
Redemption of Series B convertible preferred stock						$ (32,242)			0			0			0			(32,242)
Redemption of Series B convertible preferred stock		(1,470)																			$ 0	[1]					0			0			(1,470)			0
Net income						$ 0			0			0			0			0
Balance, temporary equity, shares (in shares) at Sep. 30, 2020						42,000,592
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2020						$ 170,357			16,928			1,388			0			188,673
Balance (in shares) at Sep. 30, 2020	[1]																				96,614,829
Balance at Sep. 30, 2020		(172,336)																			$ 11	[1]					92,837			0			(266,484)			1,300
Balance, temporary equity, shares (in shares) at Dec. 31, 2020					42,001	42,000,592
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2020		213,014				$ 183,390			25,074			1,489			3,061			213,014
Balance (in shares) at Dec. 31, 2020	[1]																				100,068,469
Balance at Dec. 31, 2020		(192,827)																			$ 12	[1]					105,159			0			(299,789)			1,791
Reclassification of common shares to mezzanine equity		(206)				0			0			206			0			206			0	[1]					(206)			0			0			0
Remeasurement of redemption value of common shares		$ (7,361)				0			7,361			0			0			7,361			$ 0	[1]					0			0			(7,361)			0
Proceeds from exercise of options (in shares)		4,503,176																			4,503,176	[1]
Proceeds from exercise of options		$ 7,232																			$ 0	[1]					7,232			0			0			0
Stock-based compensation expense		37,441																			0	[1]					37,441			0			0			0
Remeasurement of redemption value of convertible preferred stock		(32,928)				$ 32,928			0			0			0			32,928			$ 0	[1]					0			0			(32,928)			0
Conversion of convertible preferred stock (in shares)						(42,000,592)
Conversion of convertible preferred stock						$ (216,318)			0			0			0			(216,318)
Conversion of convertible preferred stock (in shares)	[1]																				28,500,592
Conversion of convertible preferred stock		85,393																			$ 3	[1]					85,390			0			0			0
Reclassification of temporary equity to permanent equity			$ 39,307	$ 41,152			$ 0	$ 0		$ (39,307)	$ 0		$ 0	$ (1,695)		$ 0	$ 0		$ (39,307)	$ (1,695)			$ 0		$ 0			$ 39,307	$ 41,152		$ 0	$ 0		$ 0	$ 0		$ 0	$ 0
Merger and recapitalization, net of transaction costs (in shares)	[1]																				47,940,523
Merger and recapitalization, net of transaction costs		299,163																			$ 3	[1]					299,160			0			0			0
Reclassification of earn-out RSUs to earn-out shares		(581)																			0	[1]					(581)			0			0			0
Reclassification of Apex shares purchased prior to the Business Combination		(1,739)																			0	[1]					0			(1,739)			0			0
Net loss		(25,756)																			0	[1]					0			0			(25,756)			0
Net loss attributable to and accretion of redeemable noncontrolling interest						0			0			0			1,413			1,413
Net loss attributable to and accretion of redeemable noncontrolling interest		(1,413)																			0	[1]					0			0			(1,413)			0
Foreign currency translation adjustment						0			0			0			(81)			(81)
Foreign currency translation adjustment		101																			0	[1]					0			0			0			101
Reclassification of share-based awards to mezzanine equity		(206)				0			0			206			0			206			0	[1]					(206)			0			0			0
Reclassification of common shares to mezzanine equity						0			6,872			0			0			6,872
Issuance of redeemable noncontrolling interest in EduTech						0			0			0			238			238
Issuance of redeemable noncontrolling interest in EduTech		515																			$ 0	[1]					515			0			0			0
Net loss attributable to and accretion of redeemable noncontrolling interest						$ 0			0			0			1,413			1,413
Balance, temporary equity, shares (in shares) at Sep. 30, 2021						0
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2021		4,631				$ 0			0			0			4,631			4,631
Balance (in shares) at Sep. 30, 2021	[1]																				181,012,760
Balance at Sep. 30, 2021	[1]	247,493																			$ 18						614,569			(1,739)			(367,247)			1,892
Balance, temporary equity, shares (in shares) at Jun. 30, 2021						42,000,592
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2021						$ 216,926			39,757			1,695			4,143			262,521
Balance (in shares) at Jun. 30, 2021	[1]																				103,831,523
Balance at Jun. 30, 2021		(243,217)																			$ 12	[1]					112,953			0			(358,030)			1,848
Reclassification of common shares to mezzanine equity						0			(1)			0			0			(1)
Remeasurement of redemption value of common shares		$ 449				0			(449)			0			0			(449)			$ 0	[1]					0			0			449			0
Proceeds from exercise of options (in shares)		740,122																			740,122	[1]
Proceeds from exercise of options		$ 3,955																			$ 0	[1]					3,955			0			0			0
Stock-based compensation expense		33,233																			0	[1]					33,233			0			0			0
Remeasurement of redemption value of convertible preferred stock		608				$ (608)			0			0			0			(608)			$ 0	[1]					0			0			608			0
Conversion of convertible preferred stock (in shares)						(42,000,592)
Conversion of convertible preferred stock						$ (216,318)			0			0			0			(216,318)
Conversion of convertible preferred stock (in shares)	[1]																				28,500,592
Conversion of convertible preferred stock		85,393																			$ 3	[1]					85,390			0			0			0
Reclassification of temporary equity to permanent equity			$ 39,307	$ 41,152			$ 0	$ 0		$ (39,307)	$ 0		$ 0	$ (1,695)		$ 0	$ 0		$ (39,307)	$ (1,695)			$ 0		$ 0			$ 39,307	$ 41,152		$ 0	$ 0		$ 0	$ 0		$ 0	$ 0
Merger and recapitalization, net of transaction costs (in shares)	[1]																				47,940,523
Merger and recapitalization, net of transaction costs		299,163																			$ 3	[1]					299,160			0			0			0
Reclassification of earn-out RSUs to earn-out shares		(581)																			0						(581)			0			0			0
Reclassification of Apex shares purchased prior to the Business Combination		(1,739)																			0	[1]					0			(1,739)			0			0
Net loss		(9,757)																			0	[1]					0			0			(9,757)			0
Net loss attributable to and accretion of redeemable noncontrolling interest						0			0			0			517			517
Net loss attributable to and accretion of redeemable noncontrolling interest		(517)																															(517)
Foreign currency translation adjustment						0			0			0			(29)			(29)
Foreign currency translation adjustment		44																			$ 0	[1]					0			0			0			44
Reclassification of share-based awards to mezzanine equity						0			(1)			0			0			(1)
Net loss attributable to and accretion of redeemable noncontrolling interest						$ 0			0			0			517			517
Balance, temporary equity, shares (in shares) at Sep. 30, 2021						0
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2021		4,631				$ 0			$ 0			$ 0			$ 4,631			$ 4,631
Balance (in shares) at Sep. 30, 2021	[1]																				181,012,760
Balance at Sep. 30, 2021	[1]	$ 247,493																			$ 18						$ 614,569			$ (1,739)			$ (367,247)			$ 1,892
[1]	As part of the Business Combination (as disclosed in "Note 3 — Business Combination"), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Deficiency (Unaudited) (Parentheticals)	Sep. 30, 2021
Common Stock [Member]
Business Combination, Share Exchange Ratio	8.69144

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Operating activities
Net loss	$ (9,757)	$ (12,185)	$ (25,756)	$ (4,870)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation, Depletion and Amortization, Total	300	300	863	800
Foreign currency remeasurement (gain) loss			(161)	368
Provision for doubtful accounts			(880)	175
Stock-based compensation			50,475	16,235
Gain on disposal of property and equipment			(15)	0
Deferred income taxes			(1,008)	(1,973)
Change in value of earn-out and warrant liabilities	(13,650)	0	(13,650)	0
Changes in operating assets and liabilities:
Accounts receivable and long-term unbilled receivables			(7,002)	(2,416)
Prepaid expenses and other current assets			(10,775)	2,836
Deferred contract costs and other assets			(3,269)	(3,040)
Accounts payable, accrued expenses and other liabilities			1,836	(1,949)
Deferred revenue			5,377	4,965	$ 14,088
Net cash provided by (used in) operating activities			(3,965)	11,131
Investing activities
Maturity (purchase) of short-term investments			(638)	1,466
Purchase of property and equipment			(1,445)	(314)
Net cash provided by (used in) investing activities			(2,083)	1,152
Financing activities
Proceeds from recapitalization of Apex shares			491,563	0
Payments of transaction fees			(49,990)	0
Redemption of redeemable convertible preferred stock			(130,925)	(33,712)
Redemption of Legacy AvePoint common stock			(106,169)	0
Payments of transaction fees by Legacy AvePoint			(2,998)	0
Purchase of treasury stock			(1,631)	0
Payment of net cash settlement for management options			(7,530)	0
Proceeds from stock option exercises			4,555	54
Proceeds from sale of common shares of subsidiary			753	0
Repayments of capital leases			(20)	(42)
Payments of debt issuance costs			0	(300)
Proceeds from issuance of Common stock, net of issuance costs			0	56,753
Net cash provided by financing activities			197,608	22,753
Effect of exchange rates on cash			32	(329)
Net increase in cash and cash equivalents			191,592	34,707
Cash and cash equivalents at beginning of period			69,112	12,162	12,162
Cash and cash equivalents at end of period	$ 260,704	$ 46,869	260,704	46,869	$ 69,112
Supplemental disclosures of cash flow information
Interest			80	0
Income taxes			(2,823)	80
Non-cash investing and financing activities
Issuance of common shares in exchange for issuance cost			0	2,408
Fixed assets acquired under capital leases			$ 0	$ 28

Note 1 - Nature of Business and

Note 1 - Nature of Business and Organization	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Nature of Operations [Text Block]	1. Apex Technology Acquisition Corporation ("Apex") was a blank check company incorporated in Delaware on April 5, 2019. one July 24, 2001, 2006, June 2021. November 23, 2020, 2, November 23, 2020 ( December 30, 2020, March 8, 2021 May 18, 2021, July 1, 2021, July 26, 2021, 3 AvePoint is a leading provider of enterprise collaboration and productivity software solutions. The Company develops, markets, and sells its suite of software solutions and services, primarily in North America, Europe, Australia, and Asia. The Company provides its customers with high-performance infrastructure management, compliance, data governance, mobility and productivity, online services and software solutions consulting. Many of the Company’s software solutions share an underlying architecture and include: DocAve Software Platform, DocAve Governance Automation, AvePoint Online Services, AvePoint Compliance Guardian, AvePoint Mobility and Productivity Software for SharePoint and Dynamics CRM, as well as customized business solutions, technical support, and services. The Company’s headquarters are located in Jersey City, New Jersey, with additional offices in North America, Europe, Asia, Australia and the Middle East.

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2020 In the opinion of management, these financial statements contain all material adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. Operating results for the three nine September 30, 2021 not may December 31, 2021 These unaudited interim condensed consolidated financial statements should be read in conjunction with Legacy AvePoint's audited consolidated financial statements as of December 31, 2020 2019 December 31, 2020 2019 2018 No. 4 4, May 28, 2021. Business Combination The Business Combination was accounted for as a reverse recapitalization as Legacy AvePoint was determined to be the accounting acquirer under Financial Accounting Standards Board’s Accounting Standards Codification Topic 805, no 8.69144. 8.6914. "Note 3 Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Company’s unaudited condensed consolidated financial statements and accompanying notes. The Company bases its estimates and assumptions on historical experience and on various other assumptions that it believes are reasonable under the circumstances. The amounts of assets and liabilities reported in the Company’s unaudited condensed consolidated balance sheets and the amounts of revenue and expenses reported for each of its periods presented are affected by estimates and assumptions, which are used for, but not may 19” Foreign Currency The Company has foreign operations where the functional currency has been determined to be the local currency, in accordance with FASB ASC 830, Foreign Currency Matters three nine September 30, 2021 nine September 30, 2020 three September 30, 2020. Cash and Cash Equivalents The Company maintains cash with several high credit-quality financial institutions. The Company considers all investments available with original maturities of three not not September 30, 2021 December 31, 2020 Deferred Sales Commissions The Company defers sales commissions earned by its sales force that are considered to be incremental and recoverable costs of obtaining SaaS, term license and support, service, perpetual license and maintenance contracts. The Company has structured commissions plans such that the commission rate paid on renewal contracts are less than those paid on the initial contract; therefore, it is determined that the renewal commissions are not Amortization of deferred sales commissions of $2.5 million and $7.1 million for the three nine September 30, 2021 three nine September 30, 2020 September 30, 2021 December 31, 2020 Revenue Recognition The Company derives revenue from four Term license and support revenue recognized at a point of time was $14.1 million and $27.6 million for the three nine September 30, 2021 three nine September 30, 2020 Revenue deferred under contracts with customers as of September 30, 2021 December 31, 2020 nine September 30, 2021 2020 The opening and closing balances of the Company’s accounts receivable, net, deferred revenue and deferred sales commissions are as follows: Accounts Deferred receivable, Deferred sales net (1) revenue commissions (in thousands) Opening (January 1, 2020) $ 43,619 $ 60,600 $ 28,351 Closing (December 31, 2020) 53,749 74,688 31,943 Increase/(decrease) 10,130 14,088 3,592 Opening (January 1, 2021) $ 53,749 $ 74,688 $ 31,943 Closing (September 30, 2021) 60,330 78,126 35,267 Increase/(decrease) 6,581 3,438 3,324 ( 1 There were no December 31, 2020 nine September 30, 2021 As of September 30, 2021 twelve Legal Proceedings In the normal course of its business, the Company may December 31, 2020 September 30, 2021 not Stock-Based Compensation In preparing AvePoint’s full year 2020 not not For the Nine Months Ended September 30, 2020 (in thousands) Pre-Adjustment Adjustment Post-Adjustment Cost of services $ 19,289 $ 316 $ 19,605 Gross profit 76,031 (316 ) 75,715 Sales and marketing 40,654 9,227 49,881 General and administrative 30,656 (9,738 ) 20,918 Research and development 8,564 196 8,760 Income Taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to difference between financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to be applied to taxable income in the years in which those temporary differences are expected to be recovered or settled. AvePoint recognizes liabilities for uncertain tax positions taken or expected to be taken in income tax returns. Accrued interest and penalties related to unrecognized tax benefits are recognized as part of the provision for income taxes. Judgment is required in determining the provision for income taxes, deferred tax assets and liabilities and unrecognize tax benefits. In determining the need for a valuation allowance, the historical and projected financial performance of the operation that is recording a net deferred tax asset is considered along with any other pertinent information. AvePoint files income tax returns in the U.S. federal, various states and foreign jurisdictions. The tax years 2016 2020 2010 2020 Redeemable Noncontrolling Interest At September 30, 2021 December 24, 2022 December 24, 2023 Emerging Growth Company The Company is considered an emerging growth company. Section 102 1 not not not Recent Accounting Pronouncements In August 2020, 2020 06, 470 20 815 40 2020 06” 2020 06 December 15, 2021. December 15, 2023. no December 15, 2020, 2020 06 In December 2019, 2019 12, 740 2019 12 740. December 15, 2020. December 15, 2021, December 15, 2022. not not 2019 12 In February 2016, 2016 02, 842 2017 13, 2018 10, 2018 11, 2018 20, 2019 01, 2020 02, 2020 05 2021 05 842 842 842 December 15, 2018. December 15, 2021, December 15, 2022. 842 In January 2016, 2016 13, not December 15, 2019. December 15, 2022.

Note 3 - Business Combination

Note 3 - Business Combination	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Business Combination Disclosure [Text Block]	3. The Business Combination by and among Legacy AvePoint and the members of the Apex Group was effected on July 1, 2021 1" 2, 2" 2 July 26, 2021, The following transactions occurred in connection with the Business Combination which impacted the Company's mezzanine equity and permanent equity accounts: ● Shares of Legacy AvePoint common stock were cancelled and converted into 103,831,523 shares of the Company's Common Stock, par value $0.0001 per share. ● $106.2 million was paid to holders of Legacy AvePoint common stock in exchange for 10,602,105 shares of Common Stock (as converted). ● Shares of Apex Class A common stock were cancelled and converted into 34,982,628 shares of the Company's Common Stock. ● Shares of Apex Class B common stock were cancelled and converted into 9,560,000 shares of the Company's Common Stock. ● Apex entered into subscription agreements with certain investors, whereby 14,000,000 shares of the Company's Common Stock at $10.00 per share (“PIPE Shares”) for an aggregate purchase price of $140.0 million. ● A portion of Legacy AvePoint preferred stock was cancelled and converted into 28,500,592 shares of the Company's Common Stock. The remaining preferred stock was redeemed for $130.9 million. ● Options to purchase Legacy AvePoint common stock (other than certain options held by certain executives and options issued to employees in the People's Republic of China) were cancelled and converted into an option to purchase the Company's Common Stock with the same terms and conditions (including vesting and exercisability terms) applicable to the corresponding former Legacy AvePoint options. ● Options to purchase Legacy AvePoint common stock issued to employees in the People's Republic of China were cancelled and converted into an option to purchase the Company's Common Stock with the same terms and conditions with the exception of fully vested options which will incur an additional month of vesting following the Business Combination to comply with local regulations. ● Legacy AvePoint Officer Awards, as defined in "Note 13 "Note 13 ● Put options on Legacy AvePoint Modified Options and Modified Common Stock, as defined in "Note 13 "Note 13 ● The Company entered into earn-out agreements to issue additional shares if certain share price milestones are achieved. Refer to "Note 11 ● The Company assumed public and private placement warrants from Apex. Refer to "Note 11 As of the Closing Date and following the completion of the Business Combination, the Company is authorized to issue up to 1,000,000,000 shares of Common Stock at a par value of $0.0001 per share and up to 20,000,000 shares of preferred stock, the rights, preferences and privileges of which may As of the Closing Date and following the completion of the Business Combination, the Company had the following outstanding securities: ● 180,272,638 shares of Common Stock; and ● 17,905,000 warrants, each exercisable for one As a result of the Business Combination, the Company received net cash consideration of $204.5 million. AvePoint and Apex incurred costs that are considered direct and incremental costs associated with the transaction. These costs amounted to $56.2 million and were treated as a reduction of additional paid-in capital. Cash flows provided to or paid by Legacy AvePoint or the Company in connection with the Business Combination are included in the Company's condensed consolidated statements of cash flows as financing activities. AvePoint's purchase of shares of Apex common stock prior to the Business Combination is included in the Company's condensed consolidated statements of cash flows as a financing cash outflow. The shares purchased are recorded as treasury stock.

Note 4 - Concentration of Credi

Note 4 - Concentration of Credit Risk	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	4. The Company deposits its cash with financial institutions and, at times, such balances may No 10% three nine September 30, 2021 2020 September 30, 2021 one 10% September 30, 2021. No 10% December 31, 2020

Note 5 - Accounts Receivable, N

Note 5 - Accounts Receivable, Net	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	5. Accounts receivable, net, consists of the following components: September 30, December 31, 2021 2020 (in thousands) Trade receivables $ 33,461 $ 33,521 Current portion of unbilled receivables 21,643 16,496 Allowance for doubtful accounts (878 ) (1,767 ) $ 54,226 $ 48,250

Note 6 - Property and Equipment

Note 6 - Property and Equipment, Net	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	6. Property and equipment, net, consists of the following: September 30, December 31, 2021 2020 (in thousands) Computer equipment $ 5,020 $ 4,030 Leasehold improvements 2,700 2,633 Furniture and fixtures 880 887 Building 774 766 Office equipment 385 384 Software 374 245 10,133 8,945 Less accumulated depreciation and amortization (6,881 ) (6,282 ) $ 3,252 $ 2,663 Accumulated depreciation and amortization includes the amortization expense relating to assets acquired under capital leases. Depreciation and amortization expense was $0.3 million and $0.9 million for the three nine September 30, 2021 three nine September 30, 2020 not

Note 7 - Accrued Expenses and O

Note 7 - Accrued Expenses and Other Liabilities	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	7. Accrued expenses and other liabilities consists of the following components: September 30, December 31, 2021 2020 (in thousands) Accrued compensation $ 17,391 $ 16,738 Indirect taxes 2,690 2,571 Cloud service fees 1,172 994 Professional service fees 1,061 500 Accrued partner expenses 744 1,253 Income taxes payable 48 1,713 Current portion of capital lease and deferred rent 136 203 Other 2,540 2,273 $ 25,782 $ 26,245

Note 8 - Line of Credit

Note 8 - Line of Credit	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Debt Disclosure [Text Block]	8. On April 7, 2020, April 7, 2023. July 1, 2021, first July 23, 2021, July 23, 2021, Under the Loan Agreement, the Company is required to maintain a specified adjusted quick ratio and a minimum annual recurring revenue tested by the Bank each quarter. The Company pledged, assigned and granted the Bank a security interest in all shares, future proceeds and assets (except for excluded assets, including material intellectual property) as a security for the performance of the loan and security agreement obligations. As of September 30, 2021 no

Note 9 - Income Taxes

Note 9 - Income Taxes	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Income Tax Disclosure [Text Block]	9. The Company had an effective tax rate of 36.3% and (105.1)% for the three September 30, 2021 2020, nine September 30, 2021 2020, The change in effective tax rates for the three September 30, 2021 three September 30, 2020 no The change in effective tax rates for the nine September 30, 2021 nine September 30, 2020 no The Company continues to evaluate the realizability of its deferred tax assets on a quarterly basis and will adjust such amounts in light of changing facts and circumstances. In making such an assessment, management would consider all available positive and negative evidence, including the level of historical taxable income, future reversals of existing temporary differences, tax planning strategies, and projected future taxable income.

Note 10 - Commitments and Conti

Note 10 - Commitments and Contingencies	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Commitments Contingencies and Guarantees [Text Block]	10. Operating Leases The Company is obligated under various non-cancelable operating leases for office space. The initial terms of the leases expire on various dates through 2030. During the three nine September 30, 2021 three nine September 30, 2020 September 30, 2021 December 31, 2020 The future minimum rental payments for all long-term non-cancelable property leases are as follows: Year Ending December 31: (in thousands) 2021 (three months) $ 1,670 2022 4,875 2023 3,113 2024 1,963 2025 1,573 2026 1,252 Thereafter 2,944 $ 17,390 Purchase Commitments The Company has outstanding unconditional purchase commitments to procure licenses to use IT software from suppliers. These agreements are negotiated in consideration of the volume of transactions with select suppliers and the associated required transaction volumes are expected to be met through the normal course of business. In June 2017, June 2017 June 2020. No 2018. December 31, 2019 December 31, 2020 In April 2019, 365 three 2019, 2020, 2021. May 2020, three three May 2023. 2021 2022 2023. December 31, 2019, 2019 December 31, 2020, 2019 2020 nine September 30, 2021 2019 2020 The Company is obligated to make the following future minimum payments under the non-cancelable terms of these contracts as of September 30, 2021 Years ending December 31, (in thousands) 2021 (three months) $ — 2022 — 2023 10,193 2024 — 2025 — 2026 — Thereafter — $ 10,193 AvePoint, Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements (Unaudited)

Note 11 - Earn-Out and Warrant

Note 11 - Earn-Out and Warrant Liabilities	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Earn-Out and Warrant Liabilities [Text Block]	11. Company Earn-Out Agreement As a result of the Business Combination, the holders of Legacy AvePoint Preferred Stock, Legacy AvePoint common stock and Legacy AvePoint Options shall be issued additional shares of AvePoint's Common Stock, as follows: ● 1,000,000 shares of AvePoint's Common Stock, in the aggregate, if at any time from and after the Business Combination through the seventh $12.50 20 30 $12.50 ● 1,000,000 shares of AvePoint's Common Stock, in the aggregate, if at any time from and after the Business Combination through the seventh $15.00 20 30 $15.00 ● 1,000,000 shares of AvePoint's Common Stock, in the aggregate, if at any time from and after the Business Combination through the seventh $17.50 20 30 $17.50 The rights described above are hereafter referred to as the "Company Earn-Out Shares". To the extent that any portion of the Company Earn-Out Shares that would otherwise be issued to a holder of options that remain unvested at the date of the milestones described above, then in lieu of issuing the applicable Company Earn-Out Shares, the Company shall instead issue an award of restricted stock units of the Company for a number of shares of AvePoint's Common Stock equal to such portion of the Company Earn-Out Shares issuable with respect to the unvested options (the “Company Earn-Out RSUs”). In evaluation of the Company Earn-Out Shares and Company Earn-Out RSUs, management determined that the Company Earn-Out Shares represent derivatives to be marked to market at each reporting period, while the Company Earn-Out RSUs represent equity under ASC 718. "Note 13 In order to capture the market conditions associated with the Company Earn-Out Shares, the Company applied an approach that incorporated a Monte Carlo simulation, which involved random iterations that took different future price paths over the Sponsor Earn-Out Shares’ contractual life based on the appropriate probability distributions. The fair value was determined by taking the average of the fair values under each Monte Carlo simulation trial. Under this approach, the fair value of the Company Earn-Out Shares on July 1, 2021 September 30, 2021 Warrants to Acquire Common Stock On July 1, 2021, The private placement warrants are held by only two "Note 12 Deficiency". July 1, 2021 September 30, 2021 AvePoint, Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements (Unaudited)

Note 12 - Mezzanine Equity and

Note 12 - Mezzanine Equity and Stockholders' Deficiency	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	12. Deficiency Prior to the Business Combination, the Company had two one Common Stock Pursuant to the Company's restated Articles of Incorporation, the Company was authorized to issue up to 1,000,000,000 shares of common stock at $0.0001 par value. There were 181,012,760 and 100,068,469 shares issued and outstanding at September 30, 2021 December 31, 2020 one not On July 1, 2021, 8.6914. Sponsor Earn-Out Shares On July 1, 2021, ● 100% seventh $15.00 20 30 ● 100% not seventh The Sponsor Earn-Out Shares are currently outstanding and receive all benefits of regular shares with the exception of the fact that the shares are held in escrow and restricted from transfer until the vesting conditions described above are met. Consequently, the shares are classified as equity. No Sponsor Earn-Out Shares have vested as of September 30, 2021 Public Warrants to Acquire Common Stock On July 1, 2021, one fifth September 30, 2021 Convertible Contingently Redeemable Preferred Stock On July 1, 2021, "Note 3 September 30, 2021 December 31, 2020 September 30, 2021 December 31, 2020 December 31, 2020 September 30, 2021 may no September 30, 2021 No dividends were declared related to the Preferred Stock in the nine September 30, 2021 2020 Redeemable Noncontrolling Interest On December 24, 2020, December 31, 2020 February 11, 2021, December 24, 2022 December 24, 2023 Redeemable noncontrolling interest (in thousands) Beginning balance (December 31, 2020) $ 3,061 Issuance of redeemable noncontrolling interest in EduTech 238 Net income (loss) attributable to redeemable noncontrolling interest (731 ) Other comprehensive income (loss) attributable to redeemable noncontrolling interest (81 ) Adjustment to present redemption value as of September 30, 2021 2,144 Ending balance (September 30, 2021) $ 4,631

Note 13 - Stock-based Compensat

Note 13 - Stock-based Compensation	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	13. The Company maintains an equity incentive plan established in 2006, 2006 “2006 2006 may January 1, 2016, 2016 “2016 2006 not 2006 2016 no 2006 May 27, 2021, 2021 “2021 June 30, 2021. 2021 no 2016 2006 September 30, 2021 2006 2016 2006 2016 The Company records stock-based compensation in cost of revenue, sales and marketing, general and administrative and research and development. Stock-based compensation was included in the following line items: Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands) (in thousands) Cost of revenue $ 2,428 $ 214 $ 2,790 $ 316 Sales and marketing 2,171 7,917 13,073 9,227 General and administrative 13,020 5,201 19,375 6,496 Research and development 15,057 49 15,237 196 Total stock-based compensation $ 32,676 $ 13,381 $ 50,475 $ 16,235 Stock Options The compensation costs for stock option awards are accounted for in accordance with ASC 718, Compensation-Stock Compensation four tenth not July 1, 2022 718; no July 1, 2021 AvePoint, Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements (Unaudited) The Company’s stock option awards granted in the People’s Republic of China (the “Legacy PRC Options”) contained a performance condition that stated that the awards are only exercisable if the Company’s common shares are publicly traded. When the exercise contingency was resolved upon completion of the Business Combination, the Legacy PRC Options were cancelled and replaced with new awards with substantially the same terms and conditions (the "PRC Options"). Prior to the Business Combination, no not July 1, 2021 718 one In 2020, three one 12 first August 1, 2021. January 1, 2021. On September 1, 2021, 2021 July 1, September 1, 2021 2021 Expected life (in years) 2.77 6.11 Expected volatility 43.25 % 43.31 % Risk-free rate 0.37 % 0.94 % Dividend yield — — To estimate the expected life of stock options, the Company considered the vesting term, contractual expiration period, and market conditions. Expected volatility is based on historical volatility of a group of peer entities. Dividend yields are based upon historical dividend yields. Risk-free interest rates are based on the implied yields currently available on U.S. Treasury zero As of September 30, 2021 December 31, 2020 $18.4 At September 30, 2021 three nine September 30, 2021 Restricted Stock Units In addition to Stock Options granted under the 2006 2016 2021 2021 September 1, 2021. 718, four tenth three September 30, 2021, 2021 September 30, 2021, 2021 Company Earn-Out RSUs The compensation costs for Company Earn-Out RSUs are accounted for in accordance with ASC 718, Compensation-Stock Compensation July 1, 2021 four tenth not seventh not three nine September 30, 2021 Put and Call Options On December 26, 2019, March 25, 2025 April, 2025 ( 30 30 AvePoint, Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements (Unaudited) Mezzanine equity classification is required if stock awards that would otherwise qualify for equity classification are subject to contingent redemption features that are not September 30, 2021 December 31, 2020 The fair values of Modified Options were estimated using a Black-Scholes option-pricing model with the following weighted-average assumptions at July 1, 2021 December 31, 2020 July 1 2021 Expected life (in years) 4.10 Expected volatility 34.44 % Risk-free rate 0.79 % Dividend yield — At September 30, 2021 December 31, 2020 three nine September 30, 2021 three nine September 30, 2020 During the three nine September 30, 2021 six six July 1, 2021, December 31, 2020 three nine September 30, 2021 In connection with the Business Combination, the agreements creating the Modified Common Stock and Modified Options were terminated. As a result, the $39.3 million mezzanine balance and the $49.7 million liability balance were reclassified to permanent equity on July 1, 2021.

Note 14 - Financial Instruments

Note 14 - Financial Instruments	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Financial Instruments Disclosure [Text Block]	14. Fair value is defined by ASC 820, Fair Value Measurement 820 820 three three • Level 1 • Level 2 1 • Level 3 The Company’s short-term investments consisted primarily of certificate of deposits held by financial institutions. The balance of certificate of deposits classified as short-term investments was $1.6 million and $1.0 million as of September 30, 2021 December 31, 2020 twelve September 30, 2021 December 31, 2020 2 820. As a result of the Business Combination on July 1, 2021, 3. 1. "Note 11

Note 15 - Segment Information

Note 15 - Segment Information	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	15. The Company operates in one not Revenue by geography are based upon the billing address of the customer. All transfers between geographic regions have been eliminated from consolidated revenue. No 10% three nine September 30, 2021 2020 Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands) (in thousands) Revenue: North America $ 24,181 $ 18,051 $ 62,370 $ 46,522 EMEA 14,799 10,812 39,743 30,381 APAC 14,947 10,931 35,958 28,508 Total revenue $ 53,927 $ 39,794 $ 138,071 $ 105,411 The North America region includes revenue from the United States and Canada. Revenue generated from customers based in the United States was $24.2 million and $62.3 million for the three nine September 30, 2021 three nine September 30, 2020 The following table sets forth property and equipment, net held within the United States, China and foreign countries: September 30, December 31, 2021 2020 (in thousands) Property and equipment, net: United States $ 849 $ 976 China 1,864 1,219 Other 539 468 Total property and equipment, net $ 3,252 $ 2,663 AvePoint, Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements (Unaudited)

Note 16 - Loss Per Share

Note 16 - Loss Per Share	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Earnings Per Share [Text Block]	16. Basic loss per share available to AvePoint common shareholders (“EPS”) is computed by dividing net loss by the weighted average number of common shares outstanding for the period. In computing diluted EPS, the Company adjusts the denominator, subject to anti-dilution requirements, to include the dilution from potential shares of Common Stock resulting from outstanding share based payment awards, warrants, earn-outs and the conversion of convertible preferred shares. AvePoint applies the two 12 no no Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands, except (in thousands, except per share amounts) per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (9,757 ) $ (12,185 ) $ (25,756 ) $ (4,870 ) Net income attributable to redeemable noncontrolling interest (517 ) — (1,413 ) — Net loss attributable to AvePoint, Inc. $ (10,274 ) $ (12,185 ) $ (27,169 ) $ (4,870 ) Deemed dividends on preferred stock 608 (5,615 ) (32,928 ) (21,413 ) Total net loss available to common shareholders $ (9,666 ) $ (17,800 ) $ (60,097 ) $ (26,283 ) Denominator: Weighted average common shares outstanding 176,621 90,805 126,738 86,784 Effect of dilutive securities — — — — Weighted average diluted shares 176,621 90,805 126,738 86,784 Basic loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.05 ) $ (0.20 ) $ (0.47 ) $ (0.30 ) Diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.05 ) $ (0.20 ) $ (0.47 ) $ (0.30 ) To arrive at net loss available to common shareholders, the Company deducted net income attributable to the redeemable noncontrolling interest in EduTech and deemed dividends, which related to the redemption, extinguishment, and remeasurement of preferred stock. For the three nine September 30, 2021 2020 The following potentially dilutive securities outstanding have been excluded from the computation of diluted weighted-average shares outstanding because such securities has an antidilutive impact due to losses reported: Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands) (in thousands) Convertible preferred stock — 41,997 — 41,997 Restricted stock — 2,607 — 2,607 Stock options 31,232 35,496 31,232 35,496 Restricted stock units 5,437 — 5,437 — Warrants 17,905 — 17,905 — Executive shares issuable on July 1, 2022 3,593 — 3,593 — Company Earn-Outs 3,000 — 3,000 — Total potentially dilutive securities 61,167 80,100 61,167 80,100

Note 17 - Related Party Transac

Note 17 - Related Party Transactions	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	17. AvePoint has entered into indemnification agreements with its executive officers and directors. These agreements, among other things, require AvePoint to indemnify its directors and executive officers to the fullest extent permitted by Delaware law, specifically the Delaware General Corporation Law (as the same exists or may one

Note 18 - Subsequent Events

Note 18 - Subsequent Events	9 Months Ended
	Sep. 30, 2021
Notes to Financial Statements
Subsequent Events [Text Block]	18. The Company has evaluated subsequent events through November 15, 2021, No

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited condensed consolidated balance sheet as of December 31, 2020 In the opinion of management, these financial statements contain all material adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. Operating results for the three nine September 30, 2021 not may December 31, 2021 These unaudited interim condensed consolidated financial statements should be read in conjunction with Legacy AvePoint's audited consolidated financial statements as of December 31, 2020 2019 December 31, 2020 2019 2018 No. 4 4, May 28, 2021.
Business Combinations Policy [Policy Text Block]	Business Combination The Business Combination was accounted for as a reverse recapitalization as Legacy AvePoint was determined to be the accounting acquirer under Financial Accounting Standards Board’s Accounting Standards Codification Topic 805, no 8.69144. 8.6914. "Note 3
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Company’s unaudited condensed consolidated financial statements and accompanying notes. The Company bases its estimates and assumptions on historical experience and on various other assumptions that it believes are reasonable under the circumstances. The amounts of assets and liabilities reported in the Company’s unaudited condensed consolidated balance sheets and the amounts of revenue and expenses reported for each of its periods presented are affected by estimates and assumptions, which are used for, but not may 19”
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency The Company has foreign operations where the functional currency has been determined to be the local currency, in accordance with FASB ASC 830, Foreign Currency Matters three nine September 30, 2021 nine September 30, 2020 three September 30, 2020.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company maintains cash with several high credit-quality financial institutions. The Company considers all investments available with original maturities of three not not September 30, 2021 December 31, 2020
Deferred Sales Commissions [Policy Text Block]	Deferred Sales Commissions The Company defers sales commissions earned by its sales force that are considered to be incremental and recoverable costs of obtaining SaaS, term license and support, service, perpetual license and maintenance contracts. The Company has structured commissions plans such that the commission rate paid on renewal contracts are less than those paid on the initial contract; therefore, it is determined that the renewal commissions are not Amortization of deferred sales commissions of $2.5 million and $7.1 million for the three nine September 30, 2021 three nine September 30, 2020 September 30, 2021 December 31, 2020
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company derives revenue from four Term license and support revenue recognized at a point of time was $14.1 million and $27.6 million for the three nine September 30, 2021 three nine September 30, 2020 Revenue deferred under contracts with customers as of September 30, 2021 December 31, 2020 nine September 30, 2021 2020 The opening and closing balances of the Company’s accounts receivable, net, deferred revenue and deferred sales commissions are as follows: Accounts Deferred receivable, Deferred sales net (1) revenue commissions (in thousands) Opening (January 1, 2020) $ 43,619 $ 60,600 $ 28,351 Closing (December 31, 2020) 53,749 74,688 31,943 Increase/(decrease) 10,130 14,088 3,592 Opening (January 1, 2021) $ 53,749 $ 74,688 $ 31,943 Closing (September 30, 2021) 60,330 78,126 35,267 Increase/(decrease) 6,581 3,438 3,324 ( 1 There were no December 31, 2020 nine September 30, 2021 As of September 30, 2021 twelve
Legal Costs, Policy [Policy Text Block]	Legal Proceedings In the normal course of its business, the Company may December 31, 2020 September 30, 2021 not
Share-based Payment Arrangement [Policy Text Block]	Stock-Based Compensation In preparing AvePoint’s full year 2020 not not For the Nine Months Ended September 30, 2020 (in thousands) Pre-Adjustment Adjustment Post-Adjustment Cost of services $ 19,289 $ 316 $ 19,605 Gross profit 76,031 (316 ) 75,715 Sales and marketing 40,654 9,227 49,881 General and administrative 30,656 (9,738 ) 20,918 Research and development 8,564 196 8,760
Income Tax, Policy [Policy Text Block]	Income Taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to difference between financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to be applied to taxable income in the years in which those temporary differences are expected to be recovered or settled. AvePoint recognizes liabilities for uncertain tax positions taken or expected to be taken in income tax returns. Accrued interest and penalties related to unrecognized tax benefits are recognized as part of the provision for income taxes. Judgment is required in determining the provision for income taxes, deferred tax assets and liabilities and unrecognize tax benefits. In determining the need for a valuation allowance, the historical and projected financial performance of the operation that is recording a net deferred tax asset is considered along with any other pertinent information. AvePoint files income tax returns in the U.S. federal, various states and foreign jurisdictions. The tax years 2016 2020 2010 2020
Redeemable Noncontrolling Interest [Policy Text Block]	Redeemable Noncontrolling Interest At September 30, 2021 December 24, 2022 December 24, 2023
Emerging Growth Company [Policy Text Block]	Emerging Growth Company The Company is considered an emerging growth company. Section 102 1 not not not
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In August 2020, 2020 06, 470 20 815 40 2020 06” 2020 06 December 15, 2021. December 15, 2023. no December 15, 2020, 2020 06 In December 2019, 2019 12, 740 2019 12 740. December 15, 2020. December 15, 2021, December 15, 2022. not not 2019 12 In February 2016, 2016 02, 842 2017 13, 2018 10, 2018 11, 2018 20, 2019 01, 2020 02, 2020 05 2021 05 842 842 842 December 15, 2018. December 15, 2021, December 15, 2022. 842 In January 2016, 2016 13, not December 15, 2019. December 15, 2022.

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions [Table Text Block]	Accounts Deferred receivable, Deferred sales net (1) revenue commissions (in thousands) Opening (January 1, 2020) $ 43,619 $ 60,600 $ 28,351 Closing (December 31, 2020) 53,749 74,688 31,943 Increase/(decrease) 10,130 14,088 3,592 Opening (January 1, 2021) $ 53,749 $ 74,688 $ 31,943 Closing (September 30, 2021) 60,330 78,126 35,267 Increase/(decrease) 6,581 3,438 3,324
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]	For the Nine Months Ended September 30, 2020 (in thousands) Pre-Adjustment Adjustment Post-Adjustment Cost of services $ 19,289 $ 316 $ 19,605 Gross profit 76,031 (316 ) 75,715 Sales and marketing 40,654 9,227 49,881 General and administrative 30,656 (9,738 ) 20,918 Research and development 8,564 196 8,760

Note 5 - Accounts Receivable,_2

Note 5 - Accounts Receivable, Net (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	September 30, December 31, 2021 2020 (in thousands) Trade receivables $ 33,461 $ 33,521 Current portion of unbilled receivables 21,643 16,496 Allowance for doubtful accounts (878 ) (1,767 ) $ 54,226 $ 48,250

Note 6 - Property and Equipme_2

Note 6 - Property and Equipment, Net (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Property, Plant and Equipment [Table Text Block]	September 30, December 31, 2021 2020 (in thousands) Computer equipment $ 5,020 $ 4,030 Leasehold improvements 2,700 2,633 Furniture and fixtures 880 887 Building 774 766 Office equipment 385 384 Software 374 245 10,133 8,945 Less accumulated depreciation and amortization (6,881 ) (6,282 ) $ 3,252 $ 2,663

Note 7 - Accrued Expenses and_2

Note 7 - Accrued Expenses and Other Liabilities (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	September 30, December 31, 2021 2020 (in thousands) Accrued compensation $ 17,391 $ 16,738 Indirect taxes 2,690 2,571 Cloud service fees 1,172 994 Professional service fees 1,061 500 Accrued partner expenses 744 1,253 Income taxes payable 48 1,713 Current portion of capital lease and deferred rent 136 203 Other 2,540 2,273 $ 25,782 $ 26,245

Note 10 - Commitments and Con_2

Note 10 - Commitments and Contingencies (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Year Ending December 31: (in thousands) 2021 (three months) $ 1,670 2022 4,875 2023 3,113 2024 1,963 2025 1,573 2026 1,252 Thereafter 2,944 $ 17,390
Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block]	Years ending December 31, (in thousands) 2021 (three months) $ — 2022 — 2023 10,193 2024 — 2025 — 2026 — Thereafter — $ 10,193

Note 12 - Mezzanine Equity an_2

Note 12 - Mezzanine Equity and Stockholders' Deficiency (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Redeemable Noncontrolling Interest [Table Text Block]	Redeemable noncontrolling interest (in thousands) Beginning balance (December 31, 2020) $ 3,061 Issuance of redeemable noncontrolling interest in EduTech 238 Net income (loss) attributable to redeemable noncontrolling interest (731 ) Other comprehensive income (loss) attributable to redeemable noncontrolling interest (81 ) Adjustment to present redemption value as of September 30, 2021 2,144 Ending balance (September 30, 2021) $ 4,631

Note 13 - Stock-based Compens_2

Note 13 - Stock-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands) (in thousands) Cost of revenue $ 2,428 $ 214 $ 2,790 $ 316 Sales and marketing 2,171 7,917 13,073 9,227 General and administrative 13,020 5,201 19,375 6,496 Research and development 15,057 49 15,237 196 Total stock-based compensation $ 32,676 $ 13,381 $ 50,475 $ 16,235
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	July 1, September 1, 2021 2021 Expected life (in years) 2.77 6.11 Expected volatility 43.25 % 43.31 % Risk-free rate 0.37 % 0.94 % Dividend yield — — July 1 2021 Expected life (in years) 4.10 Expected volatility 34.44 % Risk-free rate 0.79 % Dividend yield —

Note 15 - Segment Information (

Note 15 - Segment Information (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands) (in thousands) Revenue: North America $ 24,181 $ 18,051 $ 62,370 $ 46,522 EMEA 14,799 10,812 39,743 30,381 APAC 14,947 10,931 35,958 28,508 Total revenue $ 53,927 $ 39,794 $ 138,071 $ 105,411 September 30, December 31, 2021 2020 (in thousands) Property and equipment, net: United States $ 849 $ 976 China 1,864 1,219 Other 539 468 Total property and equipment, net $ 3,252 $ 2,663

Note 16 - Loss Per Share (Table

Note 16 - Loss Per Share (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands, except (in thousands, except per share amounts) per share amounts) Loss per share available to common shareholders, excluding sponsor earn-out shareholders Numerator: Net loss $ (9,757 ) $ (12,185 ) $ (25,756 ) $ (4,870 ) Net income attributable to redeemable noncontrolling interest (517 ) — (1,413 ) — Net loss attributable to AvePoint, Inc. $ (10,274 ) $ (12,185 ) $ (27,169 ) $ (4,870 ) Deemed dividends on preferred stock 608 (5,615 ) (32,928 ) (21,413 ) Total net loss available to common shareholders $ (9,666 ) $ (17,800 ) $ (60,097 ) $ (26,283 ) Denominator: Weighted average common shares outstanding 176,621 90,805 126,738 86,784 Effect of dilutive securities — — — — Weighted average diluted shares 176,621 90,805 126,738 86,784 Basic loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.05 ) $ (0.20 ) $ (0.47 ) $ (0.30 ) Diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders $ (0.05 ) $ (0.20 ) $ (0.47 ) $ (0.30 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2021 2020 2021 2020 (in thousands) (in thousands) Convertible preferred stock — 41,997 — 41,997 Restricted stock — 2,607 — 2,607 Stock options 31,232 35,496 31,232 35,496 Restricted stock units 5,437 — 5,437 — Warrants 17,905 — 17,905 — Executive shares issuable on July 1, 2022 3,593 — 3,593 — Company Earn-Outs 3,000 — 3,000 — Total potentially dilutive securities 61,167 80,100 61,167 80,100

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021USD ($)	Sep. 30, 2020USD ($)	Sep. 30, 2021USD ($)	Sep. 30, 2020USD ($)	Jul. 01, 2021	Feb. 11, 2021	Dec. 31, 2020USD ($)	Dec. 24, 2020	Dec. 31, 2019USD ($)
Business Combination, Share Exchange Ratio					8.69144
Cash, Ending Balance	$ 8,100		$ 8,100				$ 6,800
Capitalized Contract Cost, Amortization	2,500	$ 3,000	7,100	$ 8,100
Capitalized Contract Cost, Net, Total	35,267		35,267				31,943		$ 28,351
Revenue from Contract with Customer, Excluding Assessed Tax, Total	53,927	39,794	138,071	105,411
Contract with Customer, Liability, Total	$ 78,126		78,126				$ 74,688		$ 60,600
Contract with Customer, Liability, Revenue Recognized			$ 56,200	45,600
Revenue, Remaining Performance Obligation, Percentage	65.00%		65.00%
AvePoint EduTech PTE. LTD. [Member]
Noncontrolling Interest, Ownership Percentage by Parent	76.09%		76.09%			76.09%		77.78%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	23.91%		23.91%			23.91%		22.22%
Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 17,477	8,171	$ 37,292	23,272
Revenue, Remaining Performance Obligation, Amount	134,500		134,500
SaaS [Member
Revenue from Contract with Customer, Excluding Assessed Tax, Total	22,410	14,092	61,255	36,034
Revenue, Remaining Performance Obligation, Amount	175,400		175,400
Transferred at Point in Time [Member] | Termed License and Support [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	14,100	5,900	27,600	16,300
Other Nonoperating Income (Expense) [Member]
Foreign Currency Transaction Gain (Loss), before Tax, Total	$ (300)	$ 0	$ (500)	$ (500)

Note 2 - Summary of Significa_4

Note 2 - Summary of Significant Accounting Policies - Accounts Receivable, Net, Deferred Revenue and Deferred Sales Commissions (Details) - USD ($) $ in Thousands		9 Months Ended		12 Months Ended
		Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Opening, accounts receivable, net	[1]	$ 53,749	$ 43,619	$ 43,619
Opening, deferred revenue		74,688	60,600	60,600
Opening, deferred sales commissions		31,943	28,351	28,351
Closing, accounts receivable, net	[1]	60,330		53,749
Closing, deferred revenue		78,126		74,688
Closing, deferred sales commissions		35,267		31,943
Increase/(decrease), accounts receivable, net	[1]	6,581		10,130
Deferred revenue		5,377	$ 4,965	14,088
Increase/(decrease), deferred sales commissions		3,324		$ 3,592
Increase/(decrease), deferred revenue		$ 3,438
[1]	Accounts receivable, net is inclusive of accounts receivable, net of allowance for doubtful accounts, short-term unbilled receivables and long-term unbilled receivables.

Note 2 - Summary of Significa_5

Note 2 - Summary of Significant Accounting Policies - Stock-based Compensation (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2020USD ($)
Cost of Sales [Member]
Stock-based Compensation	$ 19,605
Cost of Sales [Member] | Previously Reported [Member]
Stock-based Compensation	19,289
Cost of Sales [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
Stock-based Compensation	316
Gross Profit [Member]
Stock-based Compensation	75,715
Gross Profit [Member] | Previously Reported [Member]
Stock-based Compensation	76,031
Gross Profit [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
Stock-based Compensation	(316)
Selling and Marketing Expense [Member]
Stock-based Compensation	49,881
Selling and Marketing Expense [Member] | Previously Reported [Member]
Stock-based Compensation	40,654
Selling and Marketing Expense [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
Stock-based Compensation	9,227
General and Administrative Expense [Member]
Stock-based Compensation	20,918
General and Administrative Expense [Member] | Previously Reported [Member]
Stock-based Compensation	30,656
General and Administrative Expense [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
Stock-based Compensation	(9,738)
Research and Development Expense [Member]
Stock-based Compensation	8,760
Research and Development Expense [Member] | Previously Reported [Member]
Stock-based Compensation	8,564
Research and Development Expense [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
Stock-based Compensation	$ 196

Note 3 - Business Combination (

Note 3 - Business Combination (Details Textual) - USD ($) $ / shares in Units, $ in Millions	Jul. 26, 2021	Sep. 30, 2021	Jul. 01, 2021	Dec. 31, 2020
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001	$ 0.0001		$ 0.0001
Payments for Exchange of Common Stock in Business Combination	$ 106.2
Stock Repurchased During Period, Shares (in shares)	10,602,105
Common Stock, Shares Authorized (in shares)	1,000,000,000	1,000,000,000		243,360,000
Preferred Stock, Shares Authorized (in shares)	20,000,000	20,000,000
Common Stock, Shares, Outstanding, Ending Balance (in shares)	180,272,638	181,012,760		100,068,469
Class of Warrant or Right, Outstanding (in shares)	17,905,000		17,500,000
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)	1		1
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 11.50		$ 11.50
Cash Acquired in Excess of Payments to Acquire Business	$ 204.5
Business Combination, Acquisition Related Costs	$ 56.2
Subscription Agreements [Member]
Stock Issued During Period, Shares, New Issues (in shares)	14,000,000
Shares Issued, Price Per Share (in dollars per share)	$ 10
Proceeds from Issuance of Common Stock	$ 140
Conversion of Legacy AvePoint Common Stock into Common Stock [Member]
Conversion of Stock, Shares Issued (in shares)	103,831,523
Conversion of Apec Class A Common Stock into Common Stock [Member]
Conversion of Stock, Shares Issued (in shares)	34,982,628
Conversion of Apec Class B Common Stock into Common Stock [Member]
Conversion of Stock, Shares Issued (in shares)	9,560,000
Conversion of Legacy AvePoint Preferred Stock into Common Stock [Member]
Conversion of Stock, Shares Issued (in shares)	28,500,592
Conversion of Stock, Amount Issued	$ 130.9

Note 4 - Concentration of Cre_2

Note 4 - Concentration of Credit Risk (Details Textual) $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
		Sep. 30, 2021USD ($)	Sep. 30, 2020	Sep. 30, 2021USD ($)	Sep. 30, 2020	Dec. 31, 2020USD ($)	Dec. 31, 2019USD ($)
Accounts Receivable, after Allowance for Credit Loss, Total	[1]	$ 60,330		$ 60,330		$ 53,749	$ 43,619
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member]
Number of Major Customers		0	0	0	0
Accounts Receivable [Member] | Customer Concentration Risk [Member]
Number of Major Customers				1		0
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Distributor [Member]
Accounts Receivable, after Allowance for Credit Loss, Total		$ 7,100		$ 7,100
[1]	Accounts receivable, net is inclusive of accounts receivable, net of allowance for doubtful accounts, short-term unbilled receivables and long-term unbilled receivables.

Note 5 - Accounts Receivable,_3

Note 5 - Accounts Receivable, Net - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Allowance for doubtful accounts	$ (878)	$ (1,767)
Accounts Receivable, after Allowance for Credit Loss, Current, Total	54,226	48,250
Trade Accounts Receivable [Member]
Accounts receivable, gross	33,461	33,521
Unbilled Receivable [Member]
Accounts receivable, gross	$ 21,643	$ 16,496

Note 6 - Property and Equipme_3

Note 6 - Property and Equipment, Net (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Depreciation, Depletion and Amortization, Total	$ 300	$ 300	$ 863	$ 800

Note 6 - Property and Equipme_4

Note 6 - Property and Equipment, Net - Property and Equipment, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment, Gross, Ending Balance	$ 10,133	$ 8,945
Less accumulated depreciation and amortization	(6,881)	(6,282)
Property, Plant and Equipment, Net, Ending Balance	3,252	2,663
Computer Equipment [Member]
Property, Plant and Equipment, Gross, Ending Balance	5,020	4,030
Leasehold Improvements [Member]
Property, Plant and Equipment, Gross, Ending Balance	2,700	2,633
Furniture and Fixtures [Member]
Property, Plant and Equipment, Gross, Ending Balance	880	887
Building [Member]
Property, Plant and Equipment, Gross, Ending Balance	774	766
Office Equipment [Member]
Property, Plant and Equipment, Gross, Ending Balance	385	384
Software and Software Development Costs [Member]
Property, Plant and Equipment, Gross, Ending Balance	$ 374	$ 245

Note 7 - Accrued Expenses and_3

Note 7 - Accrued Expenses and Other Liabilities - Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Accrued compensation	$ 17,391	$ 16,738
Indirect taxes	2,690	2,571
Cloud service fees	1,172	994
Professional service fees	1,061	500
Accrued partner expenses	744	1,253
Income taxes payable	48	1,713
Current portion of capital lease and deferred rent	136	203
Other	2,540	2,273
Accrued Liabilities and Other Liabilities, Total	$ 25,782	$ 26,245

Note 8 - Line of Credit (Detail

Note 8 - Line of Credit (Details Textual) - Revolving Credit Facility [Member] - HSBC Venture Bank USA Inc. [Member] - USD ($) $ in Thousands	Apr. 07, 2020	Sep. 30, 2021
Line of Credit Facility, Maximum Borrowing Capacity	$ 30,000
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.50%
Long-term Line of Credit, Total		$ 0
London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate	3.50%

Note 9 - Income Taxes (Details

Note 9 - Income Taxes (Details Textual)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Effective Income Tax Rate Reconciliation, Percent, Total	36.30%	(105.10%)	20.50%	1.50%

Note 10 - Commitments and Con_3

Note 10 - Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	May 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Apr. 30, 2019	Jun. 30, 2017
Operating Lease, Expense		$ 1,900	$ 1,400	$ 4,900	$ 4,100
Letters of Credit Outstanding, Amount		500		500		$ 500
Unrecorded Unconditional Purchase Obligation, Total		$ 10,193		10,193						$ 8,000
Payments for Unconditional Purchase Commitment						3,800	$ 5,500	$ 0
Microsoft Office 365 [Member]
Unrecorded Unconditional Purchase Obligation, Total									$ 2,100
Payments for Unconditional Purchase Commitment				700		700	$ 700
IT solutions [Member]
Unrecorded Unconditional Purchase Obligation, Total	$ 22,000
Payments for Unconditional Purchase Commitment				$ 8,700		$ 3,100
Unrecorded Unconditional Purchase Obligation, Term (Year)	3 years

Note 10 - Commitments and Con_4

Note 10 - Commitments and Contingencies - Operating Leases (Details) $ in Thousands	Sep. 30, 2021USD ($)
2021 (three months)	$ 1,670
2022	4,875
2023	3,113
2024	1,963
2025	1,573
2026	1,252
Thereafter	2,944
Lessee, Operating Lease, Liability, to be Paid, Total	$ 17,390

Note 10 - Commitments and Con_5

Note 10 - Commitments and Contingencies - Purchase Commitments (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2017
2021 (three months)	$ 0
2022	0
2023	10,193
2024	0
2025	0
2026	0
Thereafter	0
Unrecorded Unconditional Purchase Obligation, Total	$ 10,193	$ 8,000

Note 11 - Earn-Out and Warran_2

Note 11 - Earn-Out and Warrant Liabilities (Details Textual) - USD ($) $ / shares in Units, $ in Millions	Jul. 26, 2021	Sep. 30, 2021	Jul. 01, 2021
Number of Shares Exchangeable at $12.50 (in shares)	1,000,000
Number of Shares Exchangeable at $15.00 (in shares)	1,000,000
Number of Shares Exchangeable at $17.50 (in shares)	1,000,000
Business Combination, Contingent Consideration, Liability, Total		$ 17.1	$ 29.6
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		12.5
Class of Warrant or Right, Outstanding (in shares)	17,905,000		17,500,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 11.50		$ 11.50
Private Placement Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)			405,000
Warrants and Rights Outstanding, Term (Year)			5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 11.50
Warrants and Rights Outstanding		0.8	$ 1.4
Fair Value Adjustment of Warrants		$ 0.6

Note 12 - Mezzanine Equity an_3

Note 12 - Mezzanine Equity and Stockholders' Deficiency (Details Textual) $ / shares in Units, $ in Thousands, $ in Millions, in Millions	Jul. 01, 2021$ / sharesshares	Feb. 11, 2021USD ($)	Feb. 11, 2021SGD ($)	Sep. 30, 2021USD ($)$ / sharesshares	Sep. 30, 2020USD ($)shares	Jul. 26, 2021$ / sharesshares	Dec. 31, 2020USD ($)$ / sharesshares	Dec. 24, 2020USD ($)	Dec. 24, 2020SDG ( )
Common Stock, Shares Authorized (in shares)				1,000,000,000		1,000,000,000	243,360,000
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares				$ 0.0001		$ 0.0001	$ 0.0001
Common Stock, Shares, Issued, Total (in shares)				181,012,760			100,068,469
Business Combination, Share Exchange Ratio	8.69144
Number of Shares Subject to Vesting Provision (in shares)	2,916,700			0
Class of Warrant or Right, Outstanding (in shares)	17,500,000					17,905,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares	$ 11.50					$ 11.50
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)	1					1
Preferred Stock, Shares Authorized (in shares)				20,000,000		20,000,000
Preferred Stock, Shares Issued, Total (in shares)					0
Preferred Stock, Liquidation Preference, Value | $							$ 403,400
Dividends, Preferred Stock, Total | $				$ 0	$ 0
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total				$ 4,631			$ 3,061	$ 7,500	10
Redeemable Noncontrolling Interest, Increase from Contribution by Noncontrolling Interest		$ 800	$ 1
Common Stock, Shares, Outstanding, Ending Balance (in shares)				181,012,760		180,272,638	100,068,469
AvePoint EduTech PTE. LTD. [Member]
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total | $				$ 4,631			$ 3,061
Noncontrolling Interest, Ownership Percentage by Parent		76.09%	76.09%	76.09%				77.78%	77.78%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners		23.91%	23.91%	23.91%				22.22%	22.22%
Convertible Preferred Stock [Member]
Preferred Stock, Shares Authorized (in shares)				42,000,592			42,000,592
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares							$ 0.001
Preferred Stock, Shares Issued, Total (in shares)				0			42,000,592
Preferred Stock, Shares Outstanding, Ending Balance (in shares)				0			42,000,592
Public Warrant [Member]
Class of Warrant or Right, Outstanding (in shares)				17,500,000

Note 12 - Mezzanine Equity an_4

Note 12 - Mezzanine Equity and Stockholders' Deficiency - Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Beginning balance			$ 3,061
Net loss attributable to and accretion of redeemable noncontrolling interest	$ (517)	$ 0	(1,413)	$ 0
Ending balance	4,631		4,631
AvePoint EduTech PTE. LTD. [Member]
Beginning balance			3,061
Issuance of redeemable noncontrolling interest in EduTech			238
Net loss attributable to and accretion of redeemable noncontrolling interest			(731)
Other comprehensive income (loss) attributable to redeemable noncontrolling interest			(81)
Adjustment to present redemption value as of September 30, 2021			2,144
Ending balance	$ 4,631		$ 4,631

Note 13 - Stock-based Compens_3

Note 13 - Stock-based Compensation (Details Textual) - USD ($) $ in Thousands	Sep. 01, 2021	Jul. 01, 2021	Dec. 26, 2019	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	May 27, 2021
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount				$ 46,200		$ 46,200		$ 18,400
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)				31,232,295		31,232,295
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in shares)				14,879,083		14,879,083
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value				$ 152,600		$ 152,600
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value				$ 98,400		$ 98,400
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)				740,122		4,503,176
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value				$ 5,300		$ 36,300
Put Option, Redemption Share (in shares)			358,188
Put Option, Underlying Option (in shares)			592,399
Liability Balance Related to Common Stock		$ 49,700						$ 6,700
Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)						4 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)						3,592,504
Reclassifications of Temporary to Permanent Equity						$ 1,700
Share-based Payment Arrangement, Expense						3,500
PRC Options [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total				24,300		24,300
Time and Performance Based Option [Member] | Share-based Payment Arrangement, Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage								25.00%
Earn-Out RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)		4 years
Share-based Payment Arrangement, Expense				200		200
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Fair Value		$ 2,500
Modified Common Stock [Member]
Reclassifications of Temporary to Permanent Equity		39,300
Temporary Equity, Carrying Amount, Attributable to Parent				0		0		$ 25,100
Modified Options [Member]
Reclassifications of Temporary to Permanent Equity		$ 49,700
Share-based Payment Arrangement, Expense				(500)	$ 12,100	$ 11,800	$ 14,400
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)						0	157,109
Liability Balance Related to Modified Options				0		$ 0		$ 36,800
Liability Balance Related to Modified Options Reclassified to Liability-classified Outstanding Shares				15,400
Liability Balance Related to Outstanding Shares Reclassified toTemporary Equity						$ 6,900
Six Months Completion Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)						79,443
Liability-classified Common Stock [Member]
Share-based Payment Arrangement, Expense				(100)		$ 1,200
The 2021 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)									79,801,026
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares)									39,582,872
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)	5,611,658
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value	$ 23,000
The 2021 Plan [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)						4 years
Share-based Payment Arrangement, Expense				2,300
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)	5,437,932
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)						10 years
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount				$ 50,100		$ 50,100

Note 13 - Stock-based Compens_4

Note 13 - Stock-based Compensation - Stock-based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
The 2006, 2016 and 2021 [Member]
Stock-based Compensation	$ 32,676	$ 13,381	$ 50,475	$ 16,235
Cost of Sales [Member]
Stock-based Compensation				19,605
Cost of Sales [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	2,428	214	2,790	316
Selling and Marketing Expense [Member]
Stock-based Compensation				49,881
Selling and Marketing Expense [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	2,171	7,917	13,073	9,227
General and Administrative Expense [Member]
Stock-based Compensation				20,918
General and Administrative Expense [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	13,020	5,201	19,375	6,496
Research and Development Expense [Member]
Stock-based Compensation				8,760
Research and Development Expense [Member] | The 2006, 2016 and 2021 [Member]
Stock-based Compensation	$ 15,057	$ 49	$ 15,237	$ 196

Note 13 - Stock-based Compens_5

Note 13 - Stock-based Compensation - Stock Option Valuation Assumptions (Details)	Sep. 01, 2021	Jul. 01, 2021
Modified Options [Member]
Expected life (Year)		4 years 1 month 6 days
Expected volatility		34.44%
Risk-free rate		0.79%
Dividend yield		0.00%
The 2021 Plan [Member] | Share-based Payment Arrangement, Option [Member]
Expected life (Year)	6 years 1 month 9 days	2 years 9 months 7 days
Expected volatility	43.31%	43.25%
Risk-free rate	0.94%	0.37%
Dividend yield	0.00%	0.00%

Note 14 - Financial Instrumen_2

Note 14 - Financial Instruments (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Short-term Investments, Total	$ 1,614	$ 992
Certificates of Deposit [Member]
Short-term Investments, Total	1,600	1,000
Long-term Investments, Total	$ 500	$ 800

Note 15 - Segment Information_2

Note 15 - Segment Information (Details Textual) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021USD ($)	Sep. 30, 2020USD ($)	Sep. 30, 2021USD ($)	Sep. 30, 2020USD ($)
Number of Operating Segments			1
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 53,927	$ 39,794	$ 138,071	$ 105,411
UNITED STATES
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 24,200	$ 18,200	$ 62,300	$ 46,400
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member]
Number of Major Customers	0	0	0	0

Note 15 - Segment Information -

Note 15 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Revenue	$ 53,927	$ 39,794	$ 138,071	$ 105,411
Property and equipment, net	3,252		3,252		$ 2,663
North America [Member]
Revenue	24,181	18,051	62,370	46,522
UNITED STATES
Revenue	24,200	18,200	62,300	46,400
Property and equipment, net	849		849		976
EMEA [Member]
Revenue	14,799	10,812	39,743	30,381
CHINA
Property and equipment, net	1,864		1,864		1,219
Asia Pacific [Member]
Revenue	14,947	$ 10,931	35,958	$ 28,508
Other Countries [Member]
Property and equipment, net	$ 539		$ 539		$ 468

Note 16 - Loss Per Share - Loss

Note 16 - Loss Per Share - Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Net loss	$ (9,757)	$ (12,185)	$ (25,756)	$ (4,870)
Net loss attributable to and accretion of redeemable noncontrolling interest	(517)	0	(1,413)	0
Net loss attributable to AvePoint, Inc.	(10,274)	(12,185)	(27,169)	(4,870)
Deemed dividends on preferred stock	608	(5,615)	(32,928)	(21,413)
Total net loss available to common shareholders	$ (9,666)	$ (17,800)	$ (60,097)	$ (26,283)
Weighted average common shares outstanding (in shares)	176,621	90,805	126,738	86,784
Effect of dilutive securities (in shares)	0	0	0	0
Weighted average diluted shares (in shares)	176,621	90,805	126,738	86,784
Basic loss per share available to common shareholders, excluding sponsor earn-out shareholders (in dollars per share)	$ (0.05)	$ (0.20)	$ (0.47)	$ (0.30)
Diluted loss per share available to common shareholders, excluding sponsor earn-out shareholders (in dollars per share)	$ (0.05)	$ (0.20)	$ (0.47)	$ (0.30)

Note 16 - Loss Per Share - Anti

Note 16 - Loss Per Share - Antidilutive Securities (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Antidilutive securities (in shares)	61,167	80,100	61,167	80,100
Convertible Preferred Stock [Member]
Antidilutive securities (in shares)	0	41,997	0	41,997
Restricted Stock [Member]
Antidilutive securities (in shares)	0	2,607	0	2,607
Share-based Payment Arrangement, Option [Member]
Antidilutive securities (in shares)	31,232	35,496	31,232	35,496
Restricted Stock Units (RSUs) [Member]
Antidilutive securities (in shares)	5,437	0	5,437	0
Warrant [Member]
Antidilutive securities (in shares)	17,905	0	17,905	0
Executive Shares Issuable on July 1, 2022 [Member]
Antidilutive securities (in shares)	3,593	0	3,593	0
Company Earn-Outs [Member]
Antidilutive securities (in shares)	3,000	0	3,000	0