Component: (Network and Table) | |
---|---|
Network | 00100 - Statement - Condensed Balance Sheets (http://www.everspin.com/role/StatementCondensedBalanceSheets) |
Table | (Implied) |
Reporting Entity [Axis] | 0001438423 (http://www.sec.gov/CIK) |
Statement of Financial Position [Abstract] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Statement of Financial Position [Abstract] | ||
Assets | ||
Current assets: | ||
Cash and cash equivalents | ||
Accounts receivable, net | ||
Amounts due from related parties | ||
Inventory | ||
Prepaid expenses and other current assets | ||
Total current assets | ||
Property and equipment, net | ||
Intangible assets, net | ||
Other assets | ||
Total assets | ||
Liabilities, Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) | ||
Current liabilities: | ||
Accounts payable | ||
Accrued liabilities | ||
Amounts due to related parties | ||
Deferred income on shipments to distributors | ||
Derivative liability | ||
Convertible promissory notes payable-related party | ||
Current portion of long-term debt | ||
Total current liabilities | ||
Redeemable convertible preferred stock warrant liability | ||
Deferred revenue | ||
Long-term debt, net of current portion | ||
Total liabilities | ||
Commitments and contingencies | ||
Redeemable convertible preferred stock, $0.0001 par value per share; zero and 68,080,000 shares authorized as of December 31, 2016 and 2015, zero and 2,486,199 shares issued and outstanding as of December 31, 2016 and 2015 | ||
Stockholders' equity (deficit): | ||
Preferred stock, $0.0001 par value per share; 5,000,000 and zero shares authorized as of December 31, 2016 and 2015 , zero shares issued and outstanding as of December 31, 2016 and 2015 | ||
Common stock, $0.0001 par value per share; 100,000,000 and 175,000,000 shares authorized as of December 31, 2016 and 2015, 12,498,128 and 3,015,281 shares issued and outstanding as of December 31, 2016 and 2015 | ||
Additional paid-in capital | ||
Accumulated deficit | ( | ( |
Total stockholders' equity (deficit) | ( | |
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) |