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

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT

v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total Mezzanine Equity [Member]
Convertible Preferred Stock Series B Shares [Member]
Convertible Preferred Stock Series B 1 Shares [Member]
Convertible Preferred Stock Series C Shares [Member]
Convertible Preferred Stock Series C 1 Shares [Member]
Convertible Preferred Stock Series D Shares [Member]
Convertible Preferred Stock Series D 1 Shares [Member]
Convertible Preferred Stock Series D 2 Shares [Member]
Convertible Preferred Stock Series E Shares [Member]
Convertible Preferred Stock Series E 1 Shares [Member]
Convertible Preferred Stock Series F Shares [Member]
Convertible Preferred Stock Series F 1 Shares [Member]
Convertible Preferred Stock Series G Shares [Member]
Convertible Preferred Stock Series H Shares [Member]
Convertible Preferred Stock Shares [Member]
Legacy Airspan Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2018 $ 309,923                             $ 308,788 $ (669,682) $ (360,894)
Balance at Beginning, shares at Dec. 31, 2018   72,123 416,667 1,450,993 325,203 615,231 393,511 352,076 46,325 3,672,129 202,582      
Balance at Beginning, shares at Dec. 31, 2018                               466,952        
Retrospective application of the recapitalization due to the Business Combination (Note 3), shares (309,923,000) (72,123) (416,667) (1,450,993) (325,203) (615,231) (393,511) (352,076) (46,325) (3,672,129) (202,582) 59,710,047      
Retrospective application of the recapitalization due to the Business Combination (Note 3), common B shares                               (466,952)        
Retrospective application of the recapitalization due to the Business Combination (Note 3)                               $ 6 363,475 363,481
Ending balance, value at Dec. 31, 2019                             $ 6 672,263 (669,682) 2,587
Balance at ending, shares at Dec. 31, 2019   59,710,047      
Balance at ending, shares at Dec. 31, 2019                                      
Net loss                               (25,643) (25,643)
Share-based compensation expense                               2,643 2,643
Ending balance, value at Dec. 31, 2020                             $ 6 674,906 (695,325) (20,413)
Balance at ending, shares at Dec. 31, 2020   59,710,047      
Balance at ending, shares at Dec. 31, 2020                                      
Net loss                               (70,526) (70,526)
Share-based compensation expense                               10,577 10,577
Issuance of Series H preferred stock and warrants, net of issuance costs                               647 647
Exercise of common stock options                               1,074 1,074
Exercise of common stock options, shares                                 327,954      
Extinguishment of pre-combination warrant liability in connection with the Reverse Recapitalization                               10,291 10,291
Business Combination and PIPE financing, net of redemptions and equity issuance costs of $27.0 million                               $ 1 52,097 52,098
Business Combination and PIPE financing, net of redemptions and equity issuance costs of $26.2 million, shares                                 12,297,951      
Ending balance, value at Dec. 31, 2021                             $ 7 $ 749,592 $ (765,851) $ (16,252)
Balance at ending, shares at Dec. 31, 2021   72,335,952      
Balance at ending, shares at Dec. 31, 2021