2021 Q4 Form 10-K Financial Statement

#000186444822000015 Filed on March 31, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021 Q2

Balance Sheet

Concept 2021 Q4 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.32M $8.611M $750.0K
YoY Change
Cash & Equivalents $67.32M $8.611M $15.28M
Short-Term Investments
Other Short-Term Assets $600.0K $12.58M $330.0K
YoY Change 102.7%
Inventory
Prepaid Expenses $12.34M $2.020M
Receivables $1.416M $930.0K $609.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $131.9M $22.12M $26.86M
YoY Change 523.13%
LONG-TERM ASSETS
Property, Plant & Equipment $651.0K $603.0K $485.0K
YoY Change 103.44%
Goodwill
YoY Change
Intangibles $9.917M
YoY Change
Long-Term Investments $230.0M
YoY Change
Other Assets $0.00 $160.0K
YoY Change
Total Long-Term Assets $10.14M $10.52M $10.78M
YoY Change -9.99%
TOTAL ASSETS
Total Short-Term Assets $131.9M $22.12M $26.86M
Total Long-Term Assets $10.14M $10.52M $10.78M
Total Assets $142.0M $32.64M $37.64M
YoY Change 337.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.43M $7.282M $4.808M
YoY Change 215.6%
Accrued Expenses $21.09M $20.96M $14.75M
YoY Change 113.21%
Deferred Revenue $0.00 $12.81M
YoY Change -100.0%
Short-Term Debt $0.00 $34.00K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $36.80M $28.27M $32.55M
YoY Change 11.43%
LONG-TERM LIABILITIES
Long-Term Debt $33.71M $35.12M
YoY Change
Other Long-Term Liabilities $0.00 $126.9M $39.46M
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $162.0M $39.46M
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.80M $28.27M $32.55M
Total Long-Term Liabilities $0.00 $162.0M $39.46M
Total Liabilities $94.31M $155.7M $155.4M
YoY Change 19.35%
SHAREHOLDERS EQUITY
Retained Earnings -$370.0M -$275.1M -$254.3M
YoY Change 143.14%
Common Stock $94.00K
YoY Change 161.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $47.69M -$123.0M -$117.7M
YoY Change
Total Liabilities & Shareholders Equity $142.0M $32.64M $37.64M
YoY Change 337.91%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021 Q2

Facts In Submission

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254000 USD
us-gaap Net Income Loss
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255000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-316000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
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509000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-102419000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.80
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.80
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36463696 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36463696 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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39343859 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36463696 shares
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
351000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1198000 USD
CY2021Q3 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
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888000 USD
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
1864000 USD
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7691000 USD
us-gaap Research And Development Expense
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14075000 USD
CY2021Q3 us-gaap Selling And Marketing Expense
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4963000 USD
us-gaap Selling And Marketing Expense
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10947000 USD
CY2021Q3 us-gaap General And Administrative Expense
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6665000 USD
us-gaap General And Administrative Expense
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16246000 USD
CY2021Q3 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
1108000 USD
us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
3263000 USD
CY2021Q3 wejo Costs And Operating Expenses
CostsAndOperatingExpenses
21315000 USD
wejo Costs And Operating Expenses
CostsAndOperatingExpenses
46395000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-20964000 USD
us-gaap Operating Income Loss
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-45197000 USD
CY2021Q3 wejo Gain Loss On The Issuance Of Debt
GainLossOnTheIssuanceOfDebt
0 USD
wejo Gain Loss On The Issuance Of Debt
GainLossOnTheIssuanceOfDebt
-53967000 USD
CY2021Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
3268000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-11601000 USD
CY2021Q3 wejo Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
162000 USD
wejo Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
-4470000 USD
CY2021Q3 us-gaap Interest Expense
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2954000 USD
us-gaap Interest Expense
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7271000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-383000 USD
us-gaap Other Nonoperating Income Expense
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-468000 USD
CY2021Q3 us-gaap Net Income Loss
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-20871000 USD
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2821000 USD
us-gaap Net Income Loss
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-122974000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2505000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-18050000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-120469000 USD
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.56
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EarningsPerShareBasic
-0.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.35
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.35
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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37162062 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37162062 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36699038 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36699038 shares
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-102357000 USD
CY2021Q1 wejo Non Cash Interest Expense
NonCashInterestExpense
801000 USD
CY2021Q1 wejo Gain Loss On Issuance Of Debt
GainLossOnIssuanceOfDebt
-33301000 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1025000 USD
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
80000 USD
CY2021Q1 wejo Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
-1272000 USD
CY2021Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-56902000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
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-52000 USD
CY2021Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-3154000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
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1442000 USD
CY2021Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-4119000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
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-8607000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
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126000 USD
CY2021Q1 us-gaap Payments To Develop Software
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316000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-442000 USD
CY2021Q1 us-gaap Proceeds From Convertible Debt
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16115000 USD
CY2021Q1 us-gaap Repayments Of Other Debt
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84000 USD
CY2021Q1 us-gaap Proceeds From Related Party Debt
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17000 USD
CY2021Q1 wejo Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
100000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
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14950000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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145000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6046000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14421000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20467000 USD
CY2021Q1 wejo Deferred Offering Costs Included In Accounts Payable And Accrued Expenses
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2070000 USD
us-gaap Net Income Loss
NetIncomeLoss
-102103000 USD
wejo Non Cash Interest Expense
NonCashInterestExpense
2245000 USD
wejo Gain Loss On Issuance Of Debt
GainLossOnIssuanceOfDebt
-53967000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2155000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
96000 USD
wejo Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
-4632000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-14869000 USD
us-gaap Increase Decrease In Accounts Receivable
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-79000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-2795000 USD
us-gaap Increase Decrease In Accounts Payable
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2547000 USD
us-gaap Repayments Of Related Party Debt
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10000000 USD
wejo Payments Of Deferred Financing Costs
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400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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21396000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-358000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-19272000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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251000 USD
us-gaap Payments To Develop Software
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1250000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-1501000 USD
us-gaap Proceeds From Convertible Debt
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16222000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
17265000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
84000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
35000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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231000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
854000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14421000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15275000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
482000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
45000 USD
wejo Deferred Offering Costs Included In Accounts Payable And Accrued Expenses
DeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses
5404000 USD
wejo Convertible Note Issued Through Settlement Of Accounts Payable And Recognition Of Prepaid Revenue Share Costs
ConvertibleNoteIssuedThroughSettlementOfAccountsPayableAndRecognitionOfPrepaidRevenueShareCosts
4832000 USD
us-gaap Interest Paid Net
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863000 USD
us-gaap Net Income Loss
NetIncomeLoss
-122974000 USD
wejo Non Cash Interest Expense
NonCashInterestExpense
4230000 USD
wejo Gain Loss On Issuance Of Debt
GainLossOnIssuanceOfDebt
-53967000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3263000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-527000 USD
wejo Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
-4470000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-11601000 USD
us-gaap Increase Decrease In Accounts Receivable
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244000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-3662000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5171000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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6404000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-29927000 USD
us-gaap Payments To Develop Software
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2136000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-2618000 USD
us-gaap Proceeds From Convertible Debt
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16222000 USD
us-gaap Proceeds From Issuance Of Secured Debt
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25631000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
638000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
84000 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
10143000 USD
wejo Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
3148000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26836000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5810000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14421000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8611000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
40000 USD
us-gaap Conversion Of Stock Amount Converted1
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12757000 USD
wejo Deferred Offering Costs Included In Accounts Payable And Accrued Expenses
DeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses
5392000 USD
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Financial instruments that subject the Company to credit risk consist solely of cash. The Company places cash in established financial institutions. The Company has no significant off-balance-sheet risk or concentration of credit risk, such as foreign exchange contracts, options contracts, or other foreign hedging arrangements.
wejo Convertible Note Issued Through Settlement Of Accounts Payable And Recognition Of Prepaid Revenue Share Costs
ConvertibleNoteIssuedThroughSettlementOfAccountsPayableAndRecognitionOfPrepaidRevenueShareCosts
4714000 USD
us-gaap Interest Paid Net
InterestPaidNet
863000 USD
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
65625896 shares
CY2021 wejo Earn Out Distribution Period
EarnOutDistributionPeriod
P7Y
CY2021Q4 wejo Number Of Shares Authorized For Earn Out Distribution
NumberOfSharesAuthorizedForEarnOutDistribution
6000000 shares
CY2021 wejo Business Combination Number Of Trading Days
BusinessCombinationNumberOfTradingDays
P20D
CY2021 wejo Business Combination Number Of Consecutive Trading Days Within Earnout Period
BusinessCombinationNumberOfConsecutiveTradingDaysWithinEarnoutPeriod
P30D
CY2021 us-gaap Use Of Estimates
UseOfEstimates
The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Significant estimates and assumptions reflected in these consolidated financial statements include, but are not limited to, the fair value of the common shares, derivative liability, Advanced Subscription Agreements, Forward Purchase Agreement, exchangeable right liability, warrant liabilities, income taxes, software development costs and the estimate of useful lives with respect to developed software, warrants, and accounting for share-based compensation. Estimates are periodically reviewed in light of changes in circumstances, facts and experience. Changes in estimates are recorded in the period in which they become known. Actual results could differ materially from those estimates.
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020Q3 us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
0 USD
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
CY2021 us-gaap Number Of Operating Segments
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1 segment
CY2021 us-gaap Number Of Reportable Segments
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1 segment
CY2021Q4 us-gaap Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
12650000 USD
CY2021Q4 wejo Forward Purchase Agreement
ForwardPurchaseAgreement
45611000 USD
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
45611000 USD
CY2021Q4 wejo Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
11154000 USD
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
23804000 USD
CY2020Q4 wejo Advanced Subscription Agreement Fair Value
AdvancedSubscriptionAgreementFairValue
8120000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
39780000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
47900000 USD
CY2021Q4 wejo Derivative Liability Term
DerivativeLiabilityTerm
P0Y
CY2020 wejo Derivative Liability Term
DerivativeLiabilityTerm
P0Y3M18D
CY2021Q4 wejo Exchangeable Right Liability Term
ExchangeableRightLiabilityTerm
P5Y
CY2021Q4 wejo Exchangeable Right Liability Term
ExchangeableRightLiabilityTerm
P4Y10M24D
CY2021Q4 wejo Forward Purchase Agreement Term
ForwardPurchaseAgreementTerm
P2Y
CY2021Q4 wejo Forward Purchase Agreement Term
ForwardPurchaseAgreementTerm
P1Y10M24D
CY2021 wejo Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
-15600000 USD
CY2021 wejo Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
3700000 USD
CY2020 wejo Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
2400000 USD
CY2021Q4 wejo Forward Purchase Agreement Current
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45600000 USD
CY2021 wejo Gain Loss On Issuance Of Forward Purchase Agreement
GainLossOnIssuanceOfForwardPurchaseAgreement
-11700000 USD
CY2021 wejo Gain Loss On Settlement Of Forward Purchase Agreement
GainLossOnSettlementOfForwardPurchaseAgreement
400000 USD
CY2021Q4 us-gaap Prepaid Expense Current
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12338000 USD
CY2020Q4 us-gaap Prepaid Expense Current
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1001000 USD
CY2021Q4 us-gaap Value Added Tax Receivable Current
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2963000 USD
CY2020Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
425000 USD
CY2021Q4 us-gaap Prepaid Insurance
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1346000 USD
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
0 USD
CY2021Q4 us-gaap Other Assets Current
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600000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
296000 USD
CY2021Q4 wejo Research And Development Expenditure Credit Receivable Current
ResearchAndDevelopmentExpenditureCreditReceivableCurrent
271000 USD
CY2020Q4 wejo Research And Development Expenditure Credit Receivable Current
ResearchAndDevelopmentExpenditureCreditReceivableCurrent
331000 USD
CY2021Q4 us-gaap Insurance Settlements Receivable Current
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0 USD
CY2020Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
4000000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17518000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6053000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
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1391000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
751000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
740000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
431000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
651000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
320000 USD
CY2021 us-gaap Depreciation
Depreciation
300000 USD
CY2020 us-gaap Depreciation
Depreciation
200000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
25530000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16041000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9489000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23039000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12093000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10946000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1467000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9489000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3465000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2567000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1990000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13761000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2076000 USD
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4903000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1080000 USD
CY2020Q4 wejo Accrued Marketing And Commission Cost Current
AccruedMarketingAndCommissionCostCurrent
131000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1456000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1223000 USD
CY2021Q4 wejo Accrued Development And Technology Cost Current
AccruedDevelopmentAndTechnologyCostCurrent
635000 USD
CY2020Q4 wejo Accrued Development And Technology Cost Current
AccruedDevelopmentAndTechnologyCostCurrent
355000 USD
CY2021Q4 wejo Accrued Marketing And Commission Cost Current
AccruedMarketingAndCommissionCostCurrent
334000 USD
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
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