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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Redeemable Convertible Preferred Stock
Common Stock
Balance at Jan. 31, 2018 $ (231,713) $ 10,463 $ (11) $ (242,165)     $ 290,316 $ 0
Balance (in Shares) at Jan. 31, 2018             118,428,814 2,436,734
Vesting of early exercised stock options 4 4            
Stock-based compensation 1,706 1,706            
Net income (loss) (108,087)     (108,087)        
Other comprehensive income (106)   (106)          
Issuance of common stock upon release of restricted stock units (Shares)               797,280
Issuance of common stock upon exercise of vested stock options $ 1,367 1,366           $ 1
Issuance of common stock upon exercise of vested stock options (Shares) 3,853,935             3,794,964
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs (in shares)             39,519,739  
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs             $ 215,169  
Issuance of common stock warrants in connection with Series H-1 redeemable convertible preferred stock $ 1,454 1,454            
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock 0              
Issuance of common stock related to early exercise of stock options (Shares)               58,971
Balance at Jan. 31, 2019 (335,375) 14,993 (117) (350,252)     $ 505,485 $ 1
Balance (in Shares) at Jan. 31, 2019             157,948,553 7,087,949
Vesting of early exercised stock options 15 15            
Stock-based compensation 2,937 2,937            
Net income (loss) (134,327)     (134,327)        
Other comprehensive income 154   154          
Issuance of common stock upon exercise of vested stock options $ 2,201 2,201            
Issuance of common stock upon exercise of vested stock options (Shares) 4,830,469             4,795,588
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs (in shares)             2,634,650  
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs $ 185 185         $ 14,756  
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock 0              
Issuance of common stock related to early exercise of stock options (Shares)               34,881
Balance at Jan. 31, 2020 (462,021) 20,331 37 (482,390) $ 2,189 $ 2,189 $ 520,241 $ 1
Balance (in Shares) at Jan. 31, 2020 [1]             160,583,203 11,918,418
Vesting of early exercised stock options 10 10            
Stock-based compensation 910 910            
Net income (loss) (30,098)     (30,098)        
Other comprehensive income (56)   (56)          
Issuance of common stock upon exercise of vested stock options 436 436            
Issuance of common stock upon exercise of vested stock options (Shares) [1]               1,071,203
Balance at Apr. 30, 2020 (490,819) 21,687 (19) (512,488)     $ 520,241 $ 1
Balance (in Shares) at Apr. 30, 2020 [1]             160,583,203 12,989,621
Balance at Jan. 31, 2020 (462,021) 20,331 37 (482,390) 2,189 2,189 $ 520,241 $ 1
Balance (in Shares) at Jan. 31, 2020 [1]             160,583,203 11,918,418
Net income (loss) (65,385)              
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock (58,625)              
Balance at Jul. 31, 2020 (492,361) 55,363 50 (547,775)     $ 612,674 $ 1
Balance (in Shares) at Jul. 31, 2020 [1]             182,366,537 14,579,702
Balance at Jan. 31, 2020 (462,021) 20,331 37 (482,390) $ 2,189 $ 2,189 $ 520,241 $ 1
Balance (in Shares) at Jan. 31, 2020 [1]             160,583,203 11,918,418
Vesting of early exercised stock options 268 268            
Stock-based compensation 4,947 4,947            
Net income (loss) (197,024)     (197,024)        
Other comprehensive income 118   118          
Issuance of common stock upon exercise of vested stock options $ 5,644 5,643           $ 1
Issuance of common stock upon exercise of vested stock options (Shares) 11,042,592             10,363,603
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs (in shares)             22,351,054  
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs             $ 95,456  
Issuance of common stock warrants in connection with Series H-1 redeemable convertible preferred stock $ 31,547 31,547            
Beneficial conversion feature in connection with Series H-1 redeemable preferred stock 60,377 60,377         (60,377)  
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock (60,377) (60,377)         60,377  
Issuance of common stock related to early exercise of stock options (Shares)               679,011
Balance at Jan. 31, 2021 (616,521) 62,736 155 (679,414)     $ 615,697 $ 2
Balance (in Shares) at Jan. 31, 2021 [1]             182,934,257 22,961,032
Balance at Apr. 30, 2020 (490,819) 21,687 (19) (512,488)     $ 520,241 $ 1
Balance (in Shares) at Apr. 30, 2020 [1]             160,583,203 12,989,621
Vesting of early exercised stock options 1 1            
Stock-based compensation 1,190 1,190            
Net income (loss) (35,287)     (35,287)        
Other comprehensive income 69   69          
Issuance of common stock upon exercise of vested stock options 1,095 1,095            
Issuance of common stock upon exercise of vested stock options (Shares) [1]               1,523,641
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs (in shares) [1]             21,783,334  
Issuance of redeemable convertible preferred stock and common warrants, net of issuance costs             $ 92,433  
Issuance of common stock warrants in connection with Series H-1 redeemable convertible preferred stock 31,390 31,390            
Beneficial conversion feature in connection with Series H-1 redeemable preferred stock 58,625 58,625         (58,625)  
Accretion of beneficial conversion feature in connection with Series H-1 redeemable preferred stock (58,625) (58,625)         58,625  
Issuance of common stock related to early exercise of stock options (Shares) [1]               66,440
Balance at Jul. 31, 2020 (492,361) 55,363 50 (547,775)     $ 612,674 $ 1
Balance (in Shares) at Jul. 31, 2020 [1]             182,366,537 14,579,702
Balance at Jan. 31, 2021 (616,521) 62,736 155 (679,414)     $ 615,697 $ 2
Balance (in Shares) at Jan. 31, 2021 [1]             182,934,257 22,961,032
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization, including impact of Series H-1 paid in kind dividend (Shares) [1]             (182,934,257) 194,060,336
Conversion of redeemable convertible preferred stock into common stock in connection with the reverse recapitalization, including impact of Series H-1 paid in kind dividend 615,697 615,677         $ (615,697) $ 20
Reclassification of Legacy ChargePoint preferred stock warrant liability upon the reverse recapitalization 66,606 66,606            
Issuance of common stock upon the reverse recapitalization, net of issuance costs (Shares) [1]               60,746,989
Issuance of common stock upon the reverse recapitalization, net of issuance costs 200,466 200,460           $ 6
Issuance of common stock upon exercise of warrants (Shares) [1]               9,766,774
Issuance of common stock upon exercise of warrants 225,376 225,375           $ 1
Contingent earnout liability recognized upon the closing of the reverse recapitalization (828,180) (828,180)            
Issuance of earnout shares upon triggering events, net of tax withholding (Shares) [1]               17,539,657
Issuance of earnout shares upon triggering events, net of tax withholding 488,305 488,303           $ 2
Reclassification of remaining contingent earnout liability upon triggering event 242,640 242,640            
Repurchase of early exercised common stock (Shares) [1]               (1,588)
Vesting of early exercised stock options 78 78            
Stock-based compensation 7,577 7,577            
Net income (loss) 82,289     82,289        
Other comprehensive income 7   7          
Balance at Apr. 30, 2021 484,340 1,081,272 162 (597,125)       $ 31
Balance (in Shares) at Apr. 30, 2021 [1]               305,073,200
Balance at Jan. 31, 2021 (616,521) 62,736 155 (679,414)     $ 615,697 $ 2
Balance (in Shares) at Jan. 31, 2021 [1]             182,934,257 22,961,032
Reclassification of Legacy ChargePoint preferred stock warrant liability upon the reverse recapitalization 66,606              
Contingent earnout liability recognized upon the closing of the reverse recapitalization (828,180)              
Reclassification of remaining contingent earnout liability upon triggering event 242,640              
Net income (loss) $ (2,649)              
Issuance of common stock upon exercise of vested stock options (Shares) 3,292,219              
Balance at Jul. 31, 2021 $ 535,012 1,216,893 150 (682,063)       $ 32
Balance (in Shares) at Jul. 31, 2021 [1]               322,170,484
Balance at Apr. 30, 2021 484,340 1,081,272 162 (597,125)       $ 31
Balance (in Shares) at Apr. 30, 2021 [1]               305,073,200
Issuance of common stock upon exercise of warrants (Shares) [1]               4,378,568
Issuance of common stock upon exercise of warrants 113,608 113,608           $ 0
Issuance of earnout shares upon triggering events, net of tax withholding (Shares) [1]               8,773,596
Issuance of earnout shares upon triggering events, net of tax withholding (8,080) (8,081)           $ 1
Vesting of early exercised stock options 40 40            
Stock-based compensation 28,293 28,293            
Net income (loss) (84,938)     (84,938)        
Other comprehensive income (12)   (12)          
Issuance of common stock upon release of restricted stock units (Shares) [1]               652,901
Issuance of common stock upon exercise of vested stock options 1,761 1,761            
Issuance of common stock upon exercise of vested stock options (Shares) [1]               3,292,219
Balance at Jul. 31, 2021 $ 535,012 $ 1,216,893 $ 150 $ (682,063)       $ 32
Balance (in Shares) at Jul. 31, 2021 [1]               322,170,484
[1] The shares of the Company’s common and redeemable convertible preferred stock, prior to the Merger (as defined in Note 1) have been retroactively restated to reflect the exchange ratio of approximately 0.9966 established in the Merger as described in Note 3.