$WEAV
Weave Communications, Inc.

2022 Q3 Form 10-Q Financial Statement

#000160915122000033 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $36.23M $34.93M $33.27M
YoY Change 19.56% 24.48% 29.62%
Cost Of Revenue $13.02M $13.75M $13.75M
YoY Change 1.2% 14.36% 27.32%
Gross Profit $23.21M $21.18M $19.52M
YoY Change 33.11% 32.07% 31.3%
Gross Profit Margin 64.05% 60.64% 58.66%
Selling, General & Admin $27.17M $28.34M $25.82M
YoY Change 8.02% 27.1% 45.58%
% of Gross Profit 117.07% 133.82% 132.3%
Research & Development $7.897M $7.428M $7.204M
YoY Change 27.47% -5.63% 23.44%
% of Gross Profit 34.03% 35.07% 36.91%
Depreciation & Amortization $3.200M $3.400M $3.400M
YoY Change 0.0% 13.33% 30.77%
% of Gross Profit 13.79% 16.05% 17.42%
Operating Expenses $35.07M $35.77M $33.03M
YoY Change 11.86% 18.56% 40.1%
Operating Profit -$11.86M -$14.59M -$13.51M
YoY Change -14.77% 3.23% 55.12%
Interest Expense $380.0K $332.0K $293.0K
YoY Change 25.41% 13.31% 4.64%
% of Operating Profit
Other Income/Expense, Net $451.0K $127.0K -$4.000K
YoY Change -11375.0% 1487.5% -166.67%
Pretax Income -$11.79M -$14.80M -$13.81M
YoY Change -17.11% -36.77%
Income Tax $30.90K $18.60K $32.00K
% Of Pretax Income
Net Earnings -$11.82M -$14.82M -$13.84M
YoY Change -16.89% 2.75% 54.05%
Net Earnings / Revenue -32.62% -42.41% -41.59%
Basic Earnings Per Share -$0.18 -$0.23 -$0.21
Diluted Earnings Per Share -$0.18 -$0.23 -$0.21
COMMON SHARES
Basic Shares Outstanding 65.03M shares 64.96M shares 64.58M shares
Diluted Shares Outstanding 65.14M shares 64.96M shares 64.58M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.4M $124.3M $128.9M
YoY Change 193.03% 192.56%
Cash & Equivalents $118.4M $124.3M $128.9M
Short-Term Investments
Other Short-Term Assets $14.28M $13.35M $14.39M
YoY Change 12.07% 28.52%
Inventory
Prepaid Expenses $5.423M
Receivables $3.653M $2.981M $2.897M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $136.3M $140.7M $146.2M
YoY Change 136.16% 143.09%
LONG-TERM ASSETS
Property, Plant & Equipment $10.93M $11.43M $11.87M
YoY Change -56.26% -49.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.161M $1.143M $751.0K
YoY Change -50.11% -84.8%
Total Long-Term Assets $76.25M $78.17M $80.01M
YoY Change 116.85% 159.07%
TOTAL ASSETS
Total Short-Term Assets $136.3M $140.7M $146.2M
Total Long-Term Assets $76.25M $78.17M $80.01M
Total Assets $212.5M $218.8M $226.2M
YoY Change 128.85% 148.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.398M $4.673M $4.229M
YoY Change -24.46% 15.01%
Accrued Expenses $15.77M $14.14M $11.92M
YoY Change -2.14% 23.65%
Deferred Revenue $32.72M $32.29M $30.19M
YoY Change 15.12%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $7.728M $8.327M
YoY Change -2.63%
Total Short-Term Liabilities $74.76M $63.88M $59.60M
YoY Change 29.76% 26.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $10.00M $10.00M
YoY Change -100.0% -16.09%
Other Long-Term Liabilities $45.96M $46.78M $47.53M
YoY Change 1363.65% 2274.59%
Total Long-Term Liabilities $0.00 $10.00M $10.00M
YoY Change -100.0% -27.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.76M $63.88M $59.60M
Total Long-Term Liabilities $0.00 $10.00M $10.00M
Total Liabilities $126.0M $126.8M $123.7M
YoY Change 61.08% 97.46%
SHAREHOLDERS EQUITY
Retained Earnings -$222.4M -$210.6M -$195.7M
YoY Change 32.54%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $86.53M $91.99M $102.5M
YoY Change
Total Liabilities & Shareholders Equity $212.5M $218.8M $226.2M
YoY Change 128.85% 148.57%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$11.82M -$14.82M -$13.84M
YoY Change -16.89% 2.75% 54.05%
Depreciation, Depletion And Amortization $3.200M $3.400M $3.400M
YoY Change 0.0% 13.33% 30.77%
Cash From Operating Activities -$4.023M -$1.731M -$4.171M
YoY Change 22.88% -75.42% -20.88%
INVESTING ACTIVITIES
Capital Expenditures -$595.0K -$691.0K $541.0K
YoY Change -80.9% -84.79% -69.64%
Acquisitions
YoY Change
Other Investing Activities $9.000K
YoY Change
Cash From Investing Activities -$586.0K -$691.0K -$908.0K
YoY Change -81.19% -84.79% -60.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.361M -2.150M -$2.017M
YoY Change -131.77% 33.13% 28.55%
NET CHANGE
Cash From Operating Activities -4.023M -1.731M -$4.171M
Cash From Investing Activities -586.0K -691.0K -$908.0K
Cash From Financing Activities -1.361M -2.150M -$2.017M
Net Change In Cash -5.970M -4.572M -$7.096M
YoY Change 183.61% -65.37% -22.55%
FREE CASH FLOW
Cash From Operating Activities -$4.023M -$1.731M -$4.171M
Capital Expenditures -$595.0K -$691.0K $541.0K
Free Cash Flow -$3.428M -$1.040M -$4.712M
YoY Change 2055.97% -58.38% -33.2%

Facts In Submission

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Weave Communications, Inc.
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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4480000 usd
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CY2022Q2 us-gaap Net Income Loss
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CY2022Q2 us-gaap Common Stock Shares Issued
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5269000 usd
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CY2021Q2 us-gaap Net Income Loss
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43836109 shares
CY2021Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
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CY2021Q2 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Stockholders Equity
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Net Income Loss
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CY2022Q2 us-gaap Temporary Equity Shares Outstanding
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CY2022Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2022Q2 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Temporary Equity Shares Outstanding
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CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Net Income Loss
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CY2021Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2021Q2 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Provision For Doubtful Accounts
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299000 usd
us-gaap Provision For Doubtful Accounts
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us-gaap Capitalized Contract Cost Amortization
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us-gaap Capitalized Contract Cost Amortization
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2021000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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2789000 usd
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Increase Decrease In Deferred Charges
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us-gaap Increase Decrease In Deferred Charges
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Develop Software
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us-gaap Payments To Develop Software
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Finance Lease Principal Payments
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us-gaap Finance Lease Principal Payments
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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55698000 usd
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124328000 usd
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42496000 usd
us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
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us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
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us-gaap Nature Of Operations
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Description of the BusinessWeave Communications, Inc. (the “Company”) sells subscriptions for its integrated communications platform, which combines software communication and analysis tools with voice over internet protocol (“VoIP”) phone services. The Company was incorporated in the state of Delaware in October 2015 and its corporate headquarters are located in Lehi, UT.
us-gaap Number Of Operating Segments
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1 segment
us-gaap Number Of Reportable Segments
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1 segment
us-gaap Use Of Estimates
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The preparation of the condensed 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 and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amount of sales and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates included in the Company’s financial statements include the valuation allowance against deferred tax assets, recoverability of long-lived assets, fair value of stock-based compensation, amortization period of deferred contract acquisition costs, the incremental borrowing rate used in determining the value of right-of-use assets and lease liabilities, and useful lives for depreciable assets.
CY2022Q2 us-gaap Restricted Cash
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us-gaap Advertising Expense
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us-gaap Advertising Expense
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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weav Lessor Number Of Phones Included In Base Subscription
LessorNumberOfPhonesIncludedInBaseSubscription
5 phone
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LessorNumberOfPhonesIncludedInBaseSubscription
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2021Q2 us-gaap Capitalized Contract Cost Amortization
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us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5400000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4400000 usd
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1073000 usd
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us-gaap Lease Income
LeaseIncome
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us-gaap Lease Income
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us-gaap Revenues
Revenues
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us-gaap Revenues
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44079000 usd
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PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
8203000 usd
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19577000 usd
CY2022Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
11427000 usd
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24502000 usd
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3400000 usd
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us-gaap Depreciation
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us-gaap Depreciation
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300000 usd
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200000 usd
us-gaap Capitalized Computer Software Amortization1
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600000 usd
us-gaap Capitalized Computer Software Amortization1
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300000 usd
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CapitalizedImplementationCostsAmortization
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weav Capitalized Implementation Costs Amortization
CapitalizedImplementationCostsAmortization
100000 usd
weav Capitalized Implementation Costs Amortization
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1612000 usd
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us-gaap Finance Lease Right Of Use Asset Amortization
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us-gaap Finance Lease Interest Expense
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us-gaap Operating Lease Expense
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CY2022Q2 us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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us-gaap Lease Cost
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7702000 usd
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us-gaap Finance Lease Interest Expense
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431000 usd
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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P10Y7M6D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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11834000 usd
CY2022Q2 us-gaap Operating Lease Liability
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5819000 usd
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CY2022Q2 us-gaap Lease Income
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us-gaap Lease Income
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2100000 usd
us-gaap Lease Income
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95 lease
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
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CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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21200000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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5020000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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6007000 usd
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FinanceLeaseLiabilityPaymentsDueYearThree
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CY2022Q2 weav Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
14931000 usd
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1024000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
13907000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18600 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51100 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.001255
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.001785
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
24900000 usd
CY2022Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
10000000 usd
CY2021Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
10000000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
10000000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
10000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7093000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4480000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5269000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7905000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7574136 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.60
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y4M6D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
52257000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2719252 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.44
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.07
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6629106 shares
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y10D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
31929000 usd
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
564083 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.65
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
380947 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.99
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M21D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8815000 usd
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2665039 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.45
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y3M18D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6975000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
121241 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.55
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
649298 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
14.15
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5858567 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.58
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M9D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2402000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2959753 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.35
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y5M12D
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2281000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-14815000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-14419000 usd
us-gaap Net Income Loss
NetIncomeLoss
-28653000 usd
us-gaap Net Income Loss
NetIncomeLoss
-23402000 usd
CY2022Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 usd
CY2021Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
557000 usd
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 usd
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1106000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-14815000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14815000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14976000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-14976000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-28653000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-28653000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-24508000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24508000 usd
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64963045 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64963045 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13373712 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13373712 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64774428 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64774428 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12708522 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12708522 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.12
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.93
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.93
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11875365 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
51583677 shares

Files In Submission

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0001609151-22-000033-index-headers.html Edgar Link pending
0001609151-22-000033-index.html Edgar Link pending
0001609151-22-000033.txt Edgar Link pending
0001609151-22-000033-xbrl.zip Edgar Link pending
ex101-weavexseparationagre.htm Edgar Link pending
exhibit102to2xweavecommuni.htm Edgar Link pending
exhibit311-q22022.htm Edgar Link pending
exhibit312-q22022.htm Edgar Link pending
exhibit321-q22022.htm Edgar Link pending
exhibit322-q22022.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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