2023 Q1 Form 10-K Financial Statement
#000189928723000030 Filed on March 30, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $679.0K | $792.0K | $4.409M |
YoY Change | -67.82% | -71.43% | 59.05% |
Cost Of Revenue | $4.104M | $2.400M | $9.848M |
YoY Change | 30.33% | -66.2% | 38.68% |
Gross Profit | -$3.425M | -$1.608M | -$5.439M |
YoY Change | 229.64% | -62.86% | 25.64% |
Gross Profit Margin | -504.42% | -203.03% | -123.36% |
Selling, General & Admin | $5.526M | $4.349M | $10.57M |
YoY Change | 267.91% | -10.22% | 118.25% |
% of Gross Profit | |||
Research & Development | $800.0K | $690.0K | $2.030M |
YoY Change | 116.8% | -52.41% | 40.0% |
% of Gross Profit | |||
Depreciation & Amortization | $400.0K | $423.0K | $1.539M |
YoY Change | 19.76% | -48.03% | 6.8% |
% of Gross Profit | |||
Operating Expenses | $6.326M | $5.039M | $12.60M |
YoY Change | 238.11% | -19.94% | 100.22% |
Operating Profit | -$9.751M | -$6.647M | -$18.04M |
YoY Change | 8423.3% | -37.43% | 69.83% |
Interest Expense | $650.0K | $591.0K | $709.0K |
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $649.0K | $709.0K | |
YoY Change | -558.88% | -4531.25% | |
Pretax Income | -$9.102M | -$6.056M | -$17.33M |
YoY Change | 216.26% | -38.8% | 75.14% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$9.100M | -$6.056M | -$17.30M |
YoY Change | 3456.98% | -38.8% | 74.82% |
Net Earnings / Revenue | -1340.21% | -764.65% | -392.38% |
Basic Earnings Per Share | -$0.11 | -$0.24 | |
Diluted Earnings Per Share | -$0.11 | -$0.07 | -$0.24 |
COMMON SHARES | |||
Basic Shares Outstanding | 84.63M shares | 84.47M shares | 71.34M shares |
Diluted Shares Outstanding | 84.65M shares | 71.34M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $64.19M | $69.70M | $69.70M |
YoY Change | 644.97% | 506.63% | |
Cash & Equivalents | $64.20M | $69.70M | |
Short-Term Investments | |||
Other Short-Term Assets | $4.316M | $4.291M | $4.291M |
YoY Change | 235.35% | 122.91% | |
Inventory | $845.0K | $500.0K | $500.0K |
Prepaid Expenses | |||
Receivables | $600.0K | $686.0K | $686.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $69.90M | $75.17M | $75.17M |
YoY Change | 2229.34% | 97336.2% | 430.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.948M | $4.236M | $6.987M |
YoY Change | -27.93% | 0.62% | 65.96% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $684.0K | $644.0K | $1.011M |
YoY Change | 668.54% | 617.02% | |
Total Long-Term Assets | $14.05M | $7.998M | $7.998M |
YoY Change | -93.89% | 2503.15% | 83.82% |
TOTAL ASSETS | |||
Total Short-Term Assets | $69.90M | $75.17M | $75.17M |
Total Long-Term Assets | $14.05M | $7.998M | $7.998M |
Total Assets | $83.95M | $83.17M | $83.17M |
YoY Change | -63.98% | 21536.91% | 348.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.023M | $1.028M | $1.028M |
YoY Change | 1338.05% | 1515.64% | 141.31% |
Accrued Expenses | $3.665M | $2.708M | $3.123M |
YoY Change | 2358.03% | 1646.23% | 141.34% |
Deferred Revenue | $3.135M | $2.660M | |
YoY Change | 12.57% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $8.884M | $6.917M | $6.917M |
YoY Change | 3933.76% | 1552.0% | 65.95% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $8.029M | $3.221M | $3.221M |
YoY Change | 161.7% | 542.91% | |
Total Long-Term Liabilities | $8.029M | $3.221M | $3.221M |
YoY Change | 161.7% | 542.91% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.884M | $6.917M | $6.917M |
Total Long-Term Liabilities | $8.029M | $3.221M | $3.221M |
Total Liabilities | $16.91M | $10.14M | $10.14M |
YoY Change | -29.73% | 2321.28% | 117.13% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$102.0M | -$92.90M | |
YoY Change | 384.84% | 156531.99% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $67.04M | $73.03M | $73.03M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $83.95M | $83.17M | $83.17M |
YoY Change | -63.98% | 21536.91% | 348.92% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.100M | -$6.056M | -$17.30M |
YoY Change | 3456.98% | -38.8% | 74.82% |
Depreciation, Depletion And Amortization | $400.0K | $423.0K | $1.539M |
YoY Change | 19.76% | -48.03% | 6.8% |
Cash From Operating Activities | -$6.492M | -$5.698M | -$13.88M |
YoY Change | 1470.09% | 71.21% | 73.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.140M | $734.0K | $1.481M |
YoY Change | -3452.94% | -309.12% | -343.19% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$1.140M | -$734.0K | -$1.481M |
YoY Change | -99.5% | 109.12% | 143.19% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $77.88M | ||
YoY Change | 287.25% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $2.123M | 2.048M | $73.63M |
YoY Change | -99.09% | -86.45% | 266.08% |
NET CHANGE | |||
Cash From Operating Activities | -$6.492M | -5.698M | -$13.88M |
Cash From Investing Activities | -$1.140M | -734.0K | -$1.481M |
Cash From Financing Activities | $2.123M | 2.048M | $73.63M |
Net Change In Cash | -$5.509M | -4.384M | $58.26M |
YoY Change | -314.04% | -138.33% | 407.21% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.492M | -$5.698M | -$13.88M |
Capital Expenditures | $1.140M | $734.0K | $1.481M |
Free Cash Flow | -$7.632M | -$6.432M | -$15.36M |
YoY Change | 1911.17% | 116.06% | 107.41% |
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11487000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11489000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11489000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11489000 | usd |
CY2022 | ampx |
Operating Lease Liabilities And Right Of Use Assets Upon Adoption Of Asc842
OperatingLeaseLiabilitiesAndRightOfUseAssetsUponAdoptionOfASC842
|
3256000 | usd |
CY2021 | ampx |
Operating Lease Liabilities And Right Of Use Assets Upon Adoption Of Asc842
OperatingLeaseLiabilitiesAndRightOfUseAssetsUponAdoptionOfASC842
|
0 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
83000 | usd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
51000 | usd |
CY2022 | ampx |
Financing Costs In Connection With Stock Purchase Agreement Not Yet Paid
FinancingCostsInConnectionWithStockPurchaseAgreementNotYetPaid
|
263000 | usd |
CY2021 | ampx |
Financing Costs In Connection With Stock Purchase Agreement Not Yet Paid
FinancingCostsInConnectionWithStockPurchaseAgreementNotYetPaid
|
0 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17300000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-92900000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69700000 | usd |
CY2022Q4 | ampx |
Government Assistance Grant Not Yet Received
GovernmentAssistanceGrantNotYetReceived
|
50000000 | usd |
CY2022Q3 | ampx |
Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
|
1.45590 | |
CY2022 | ampx |
Number Of Executive Employees Of Parent Sharing Facilities Costs
NumberOfExecutiveEmployeesOfParentSharingFacilitiesCosts
|
2 | executiveemployee |
CY2022 | ampx |
Number Of Executive Employees Of Parent Sharing Facilities Costs
NumberOfExecutiveEmployeesOfParentSharingFacilitiesCosts
|
2 | executiveemployee |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:10pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-indent:25.2pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates are based on current facts, historical experience and various other factors believed to be reasonable under the circumstances; the results of which form the basis for making judgements that are not readily apparent from other sources. Actual results could materially differ from management estimates using different assumptions or under different conditions. </span></div>Significant accounting estimates made by the Company include useful lives of property, plant and equipment, valuation of deferred taxes, lower of cost or net realizable adjustment of inventory, carve-out of financial statements including the allocation of assets, liabilities and expenses prior to the Business Combination, incremental borrowing rate used in calculating lease obligations and right-of-use assets, and fair value of common stock prior to the Business Combination and other inputs used to value stock-based compensation awards. | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2022Q4 | ampx |
Warranty Liability
WarrantyLiability
|
0 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3300000 | usd |
CY2022Q1 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.079 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3100000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3300000 | usd |
CY2022Q1 | ampx |
Lessee Operating Lease Deferred Rent
LesseeOperatingLeaseDeferredRent
|
240000 | usd |
CY2022Q1 | us-gaap |
Prepaid Rent
PrepaidRent
|
43000 | usd |
CY2022Q3 | ampx |
Shares Authorized
SharesAuthorized
|
1000000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
950000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | ampx |
Recapitalization Exchange Ratio
RecapitalizationExchangeRatio
|
1.45590 | |
CY2022Q3 | ampx |
Stock Converted Reverse Recapitalization
StockConvertedReverseRecapitalization
|
65776550 | shares |
CY2022Q3 | ampx |
Reverse Recapitalization Options Outstanding
ReverseRecapitalizationOptionsOutstanding
|
14223410 | shares |
CY2022Q3 | ampx |
Reverse Recapitalization Options Unvested
ReverseRecapitalizationOptionsUnvested
|
6664919 | shares |
CY2022Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2052500 | shares |
CY2022Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
10.00 | |
CY2022Q3 | ampx |
Business Combination Sale Of Stock Number Of Common Shares Per Unit
BusinessCombinationSaleOfStockNumberOfCommonSharesPerUnit
|
1 | shares |
CY2022Q3 | ampx |
Business Combination Sale Of Stock Number Of Warrants Per Unit
BusinessCombinationSaleOfStockNumberOfWarrantsPerUnit
|
1 | shares |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
12.50 | |
CY2022Q3 | ampx |
Sale Of Stock Average Price Per Share Redemption
SaleOfStockAveragePricePerShareRedemption
|
20.00 | |
CY2022Q3 | ampx |
Warrants Redemption Threshold Trading Days
WarrantsRedemptionThresholdTradingDays
|
20 | day |
CY2022Q3 | ampx |
Warrants Redemption Threshold Consecutive Trading Days
WarrantsRedemptionThresholdConsecutiveTradingDays
|
30 | day |
CY2022Q3 | ampx |
Stock Issued During Period Shares Reverse Recapitalization
StockIssuedDuringPeriodSharesReverseRecapitalization
|
84168916 | shares |
CY2022Q3 | ampx |
Proceeds From Reverse Recapitalization Transaction
ProceedsFromReverseRecapitalizationTransaction
|
70900000 | usd |
CY2022 | ampx |
Payments Of Reverse Recapitalization Transaction Costs
PaymentsOfReverseRecapitalizationTransactionCosts
|
6900000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
4409000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
2772000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
262000 | usd |
CY2022Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
77000 | usd |
CY2021Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
0 | usd |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | usd |
CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1700000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3400000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
2900000 | usd |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1700000 | usd |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
600000 | usd |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
10100000 | usd |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3900000 | usd |
CY2022Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
2300000 | usd |
CY2021Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
1900000 | usd |
CY2022 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
1600000 | usd |
CY2021 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
500000 | usd |
CY2022Q3 | us-gaap |
Grants Receivable
GrantsReceivable
|
1000000 | usd |
CY2022Q3 | us-gaap |
Government Assistance Transaction Duration
GovernmentAssistanceTransactionDuration
|
P2Y | |
CY2022 | us-gaap |
Government Assistance Amount
GovernmentAssistanceAmount
|
227000 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
180000 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
231000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
218000 | usd |
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
14000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
102000 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
255000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
500000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
500000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11480000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10009000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7244000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5799000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4236000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4210000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
1500000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
1400000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1840000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1066000 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
481000 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
18000 | usd |
CY2022Q4 | ampx |
Accrued Financing Costs Current
AccruedFinancingCostsCurrent
|
194000 | usd |
CY2021Q4 | ampx |
Accrued Financing Costs Current
AccruedFinancingCostsCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
106000 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
145000 | usd |
CY2022Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
87000 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
87000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
130000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2708000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1446000 | usd |
CY2022Q4 | ampx |
Shares Authorized
SharesAuthorized
|
1000000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
950000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-17332000 | usd |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
8600000 | usd |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
47720836 | shares |
CY2022Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2709000 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2473000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-9896000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
0 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
0 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17332000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9896000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3640000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2078000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-764000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-707000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-8858000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2720000 | usd |
CY2022 | ampx |
Effective Income Tax Rate Reconciliation Deconsolidation Adjustment Amount
EffectiveIncomeTaxRateReconciliationDeconsolidationAdjustmentAmount
|
13318000 | usd |
CY2021 | ampx |
Effective Income Tax Rate Reconciliation Deconsolidation Adjustment Amount
EffectiveIncomeTaxRateReconciliationDeconsolidationAdjustmentAmount
|
0 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-56000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
65000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
10326000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
17646000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
819000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1900000 | usd |
CY2022Q4 | ampx |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
783000 | usd |
CY2021Q4 | ampx |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
725000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
624000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
757000 | usd |
CY2022Q4 | ampx |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
336000 | usd |
CY2021Q4 | ampx |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
479000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12900000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20697000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
713000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
85000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
85000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
713000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
713000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
85000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-7800000 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2700000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
709000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
674000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
35000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
414000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
297000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
709000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | usd |
ampx |
Lessee Operating Lease Facility Sharing Arrangement Average Monthly Fee
LesseeOperatingLeaseFacilitySharingArrangementAverageMonthlyFee
|
43000 | usd | |
CY2021 | ampx |
Lessee Operating Lease Facility Sharing Arrangement Average Monthly Fee
LesseeOperatingLeaseFacilitySharingArrangementAverageMonthlyFee
|
42000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P60M | |
CY2022Q4 | ampx |
Lessee Finance Lease Number Of Leases
LesseeFinanceLeaseNumberOfLeases
|
0 | lease |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
600000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
500000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
540000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
565000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
586000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
604000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
622000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
966000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3883000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
861000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3022000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.079 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17332000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-17332000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9896000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-9896000 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71342720 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71342720 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65764450 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65764450 | shares |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
61979710 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10372865 | shares |