Weave Communications, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT)

CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) $ in Thousands	Total	Series C Preferred Stock	Series D Preferred Stock	Cumulative Effect, Period of Adoption, Adjustment	Common Stock	Common Stock Warrant [Member]	Additional Paid-in Capital	Accumulated Deficit	Accumulated Deficit Cumulative Effect, Period of Adoption, Adjustment	Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Dec. 31, 2018	39,129,968
Beginning balance at Dec. 31, 2018	$ 81,939
Increase (Decrease) in Temporary Equity [Roll Forward]
Issuance of preferred shares (in shares)		9,337	4,696,804
Issuance of preferred shares		$ 50	$ 69,949
Ending Balance (in shares) at Dec. 31, 2019	43,836,109
Beginning balance at Dec. 31, 2019	$ 151,938
Beginning balance (in shares) at Dec. 31, 2018					9,628,751
Beginning balance at Dec. 31, 2018	(61,915)			$ 5,791	$ 0		$ 1,603	$ (63,518)	$ 5,791	$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common shares from stock option exercises (in shares)					1,187,480
Issuance of common shares from stock option exercises	799						799
Equity-based compensation	1,395						1,395
Change in foreign currency translation, net of tax	0
Net loss	(32,060)							(32,060)
Ending balance (in shares) at Dec. 31, 2019					10,816,231
Ending balance at Dec. 31, 2019	$ (85,990)				$ 0		3,797	(89,787)		0
Ending Balance (in shares) at Dec. 31, 2020	43,836,109
Beginning balance at Dec. 31, 2020	$ 151,938
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common shares from stock option exercises (in shares)					1,066,055
Issuance of common shares from stock option exercises	851						851
Equity-based compensation	11,613						11,613
Change in foreign currency translation, net of tax	2									2
Net loss	$ (40,421)							(40,421)
Ending balance (in shares) at Dec. 31, 2020	11,882,286				11,882,286
Ending balance at Dec. 31, 2020	$ (113,945)				$ 0		16,261	(130,208)		2
Increase (Decrease) in Temporary Equity [Roll Forward]
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)	(43,836,109)
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	$ (151,938)
Ending Balance (in shares) at Dec. 31, 2021	0
Beginning balance at Dec. 31, 2021	$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common shares from stock option exercises (in shares)	3,501,964				3,501,964
Issuance of common shares from stock option exercises	$ 4,166						4,166
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)	43,836,109				43,836,109	104,269
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	$ 151,938						151,938
Issuance of common stock in connection with initial public offering, net of underwriting discounts (in shares)					5,000,000
Issuance of common stock in connection with initial public offering, net of underwriting discounts	111,600						111,600
Offering costs	(3,826)						(3,826)
Equity-based compensation	14,091						14,091
Change in foreign currency translation, net of tax	(33)									(33)
Net loss	$ (51,690)							(51,690)
Ending balance (in shares) at Dec. 31, 2021	64,324,628				64,324,628
Ending balance at Dec. 31, 2021	$ 112,301				$ 0		$ 294,230	$ (181,898)		$ (31)