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Income Statement
Balance Sheet
Cash Flow Statement

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Embark Technology, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsSep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q8-K10-Q10-Q10-Q10-K
Operating expenses:          
Research and development  21.719.018.7 11.59.16.2 
General and administrative  16.118.821.936.84.64.72.3 
    Total operating expenses  37.737.840.665.316.113.88.56.7
    Loss from operations  -37.7-37.8-40.6-65.3-16.1-13.8-8.5-22.4
   
Other income (expense):          
Change in the fair value of derivative liability    22.2 -1.0-4.8  
Change in fair value of warrant liability  1.424.3      
Other income (expense)  -0.20.60.06.70.00.00.0 
Interest income  0.80.20.00.00.00.00.0 
Interest expense   -0.30.0 -2.1-1.7  
    Loss before provision for income taxes  -35.4-14.3-18.4 -19.1-20.2-8.5-21.5
    Net loss  -35.4-14.3-18.4-76.4-19.1-20.2-8.5-6.5
   
Net loss attributable to common stockholders, basic  ($1.53)($0.03)($0.04)($76,388.00)($2.69)($0.14)($0.18)($21,530,999.68)
Net loss attributable to common stockholders, diluted  -35.4-14.3-18.4 -19.1-20.2-8.5-21.5
   
Net loss per share attributable to common stockholders:          
Net loss per share attributable to common stockholders, basic  ($1.53)($0.03)($0.04)($76,388.00)($2.69)($0.14)($0.18)($21,499,999.68)
Net loss per share attributable to common stockholders, diluted  ($1.53)($0.03)($0.04)($76,388.00)($2.69)($0.14)($0.18)($21,530,999.68)
   
Weighted-average shares used in computing net loss per share attributable to common stockholders:          
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic  23.1457.2452.60.07.1142.047.5138.9
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted  23.1457.2452.6 7.1142.047.5 

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