Condensed Consolidated Statement of Changes in Stockholders' Deficit - USD ($) $ in Thousands | Total | Groop | Convertible Preferred Stock | Convertible Preferred StockGroop | Additional Paid-in Capital | Additional Paid-in CapitalGroop | Accumulated Deficit | Accumulated DeficitGroop | Common stock | Common stockGroop |
Beginning balance, value at Dec. 31, 2019 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Beginning balance, shares at Dec. 31, 2019 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2019 | | $ (79,599) | | | | | | $ 6,818 | [1] | | $ (86,418) | | $ 1 | [1] | | |
Beginning balance, shares at Dec. 31, 2019 | [1] | | | | | | | | | | | | 13,223,673 | | | |
Exercise of stock options | [1] | | | 0 | | | | | | | | | 122,004 | | | |
Exercise of stock options , Value | | 54 | | $ 0 | [1] | | | 54 | [1] | | 0 | | | | | |
Stock-based compensation | | 401 | | 0 | [1] | | | 401 | [1] | | 0 | | $ 0 | [1] | | |
Net loss | | (7,900) | | 0 | [1] | | | 0 | [1] | | (7,900) | | 0 | [1] | | |
Ending balance, value at Mar. 31, 2020 | | (87,044) | | | | | | 7,273 | [1] | | (94,318) | | $ 1 | [1] | | |
Ending balance, shares at Mar. 31, 2020 | [1] | | | | | | | | | | | | 13,345,677 | | | |
Ending balance, value at Mar. 31, 2020 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Ending balance, shares at Mar. 31, 2020 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2019 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Beginning balance, shares at Dec. 31, 2019 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2019 | | (79,599) | | | | | | 6,818 | [1] | | (86,418) | | $ 1 | [1] | | |
Beginning balance, shares at Dec. 31, 2019 | [1] | | | | | | | | | | | | 13,223,673 | | | |
Net loss | | (8,546) | | | | | | | | | | | | | | |
Ending balance, value at Jun. 30, 2020 | | (87,350) | | | | | | 7,613 | [1] | | (94,964) | | $ 1 | [1] | | |
Ending balance, shares at Jun. 30, 2020 | [1] | | | | | | | | | | | | 13,375,193 | | | |
Ending balance, value at Jun. 30, 2020 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Ending balance, shares at Jun. 30, 2020 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Mar. 31, 2020 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Beginning balance, shares at Mar. 31, 2020 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Mar. 31, 2020 | | (87,044) | | | | | | 7,273 | [1] | | (94,318) | | $ 1 | [1] | | |
Beginning balance, shares at Mar. 31, 2020 | [1] | | | | | | | | | | | | 13,345,677 | | | |
Exercise of stock options | [1] | | | 0 | | | | | | | | | 29,516 | | | |
Exercise of stock options , Value | | 8 | | $ 0 | [1] | | | 8 | [1] | | 0 | | | | | |
Stock-based compensation | | 332 | | 0 | [1] | | | 332 | [1] | | 0 | | $ 0 | [1] | | |
Net loss | | (646) | | 0 | [1] | | | 0 | [1] | | (646) | | 0 | [1] | | |
Ending balance, value at Jun. 30, 2020 | | (87,350) | | | | | | 7,613 | [1] | | (94,964) | | $ 1 | [1] | | |
Ending balance, shares at Jun. 30, 2020 | [1] | | | | | | | | | | | | 13,375,193 | | | |
Ending balance, value at Jun. 30, 2020 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Ending balance, shares at Jun. 30, 2020 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2020 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Beginning balance, shares at Dec. 31, 2020 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2020 | | $ (98,898) | | | | | | 9,889 | | | (108,788) | | $ 1 | [1] | | |
Beginning balance, shares at Dec. 31, 2020 | | 13,413,431 | | | | | | | | | | | 13,413,431 | [1] | | |
Exercise of stock options | [1] | | | 0 | | | | | | | | | 684,923 | | | |
Exercise of stock options , Value | | $ 797 | | $ 0 | [1] | | | 797 | | | 0 | | | | | |
Stock-based compensation | | 1,513 | | 0 | [1] | | | 1,513 | | | 0 | | $ 0 | [1] | | |
Issuance of warrants | | 125 | | 0 | [1] | | | 125 | | | 0 | | 0 | [1] | | |
Net loss | | (12,738) | | 0 | [1] | | | 0 | | | (12,738) | | 0 | [1] | | |
Ending balance, value at Mar. 31, 2021 | | (109,201) | | | | | | 12,324 | | | (121,526) | | $ 1 | [1] | | |
Ending balance, shares at Mar. 31, 2021 | [1] | | | | | | | | | | | | 14,098,354 | | | |
Ending balance, value at Mar. 31, 2021 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Ending balance, shares at Mar. 31, 2021 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2020 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Beginning balance, shares at Dec. 31, 2020 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Dec. 31, 2020 | | $ (98,898) | | | | | | 9,889 | | | (108,788) | | $ 1 | [1] | | |
Beginning balance, shares at Dec. 31, 2020 | | 13,413,431 | | | | | | | | | | | 13,413,431 | [1] | | |
Exercise of stock options | [2] | 3,302,831 | | | | | | | | | | | | | | |
Net loss | | $ (43,179) | | | | | | | | | | | | | | |
Ending balance, value at Jun. 30, 2021 | | $ 202,261 | | | | | | 354,213 | | | (151,967) | | $ 15 | [1] | | |
Ending balance, shares at Jun. 30, 2021 | | 152,255,736 | | | | | | | | | | | 152,255,736 | [1] | | |
Ending balance, value at Jun. 30, 2021 | [1] | | | $ 0 | | | | | | | | | | | | |
Ending balance, shares at Jun. 30, 2021 | [1] | | | 0 | | | | | | | | | | | | |
Beginning balance, value at Mar. 31, 2021 | [1] | | | $ 111,282 | | | | | | | | | | | | |
Beginning balance, shares at Mar. 31, 2021 | [1] | | | 94,582,550 | | | | | | | | | | | | |
Beginning balance, value at Mar. 31, 2021 | | $ (109,201) | | | | | | 12,324 | | | (121,526) | | $ 1 | [1] | | |
Beginning balance, shares at Mar. 31, 2021 | [1] | | | | | | | | | | | | 14,098,354 | | | |
Common stock issued related to exercise of warrants, value | | 609 | | $ 0 | [1] | | | 609 | | | 0 | | | | | |
Common stock issued related to exercise of warrants, shares | [1] | | | 0 | | | | | | | | | 98,871 | | | |
Stock Issued During Period, Shares, New Issues | [1] | | | | | 0 | | | | | | | | | 40,858,053 | |
Stock Issued During Period, Value, New Issues | | | $ 185,743 | | | $ 0 | [1] | | | $ 185,739 | | $ 0 | | | $ 4 | [1] |
Exercise of stock options | [1] | | | 0 | | | | | | | | | 2,617,908 | | | |
Exercise of stock options , Value | | 1,128 | | $ 0 | [1] | | | 1,128 | | | 0 | | | | | |
Stock-based compensation | | 15,196 | | $ 0 | [1] | | | 15,196 | | | 0 | | $ 0 | [1] | | |
Preferred stock conversion, Share | [1] | | | (94,582,550) | | | | | | | | | 94,582,550 | | | |
Preferred stock conversion, Value | | 111,282 | | $ (111,282) | [1] | | | 111,272 | | | 0 | | $ 10 | [1] | | |
Issuance of warrants | | 27,945 | | 0 | [1] | | | 27,945 | | | 0 | | 0 | [1] | | |
Net loss | | (30,441) | | 0 | [1] | | | 0 | | | (30,441) | | 0 | [1] | | |
Ending balance, value at Jun. 30, 2021 | | $ 202,261 | | | | | | $ 354,213 | | | $ (151,967) | | $ 15 | [1] | | |
Ending balance, shares at Jun. 30, 2021 | | 152,255,736 | | | | | | | | | | | 152,255,736 | [1] | | |
Ending balance, value at Jun. 30, 2021 | [1] | | | $ 0 | | | | | | | | | | | | |
Ending balance, shares at Jun. 30, 2021 | [1] | | | 0 | | | | | | | | | | | | |
| |
[1] | (1) Prior period results have been adjusted to reflect the exchange of Old Talkspace’s common stock for Talkspace’s common stock at an exchange ratio of approximately 1.134140 in June 2021 as a result of the Business Combination. See Note 3, “Business Combination,” for further details. | |
[2] | Number of options and the weighted average exercise price have been adjusted to reflect the exchange of Old Talkspace’s common stock for Talkspace’s common stock at an exchange ratio of approximately 1.134140 in June 2021 as a result of the Business Combination. See Note 3, “Business Combination,” for further details. | |