Annual report pursuant to Section 13 and 15(d)

TEMPORARY EQUITY AND STOCKHOLDERS??? DEFICIT (Tables)

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TEMPORARY EQUITY AND STOCKHOLDERS’ DEFICIT (Tables)
12 Months Ended
Dec. 31, 2021
Temporary Equity Disclosure [Abstract]  
Temporary Equity
As of December 31, 2020, the Company had the following preferred stock on the Balance Sheet:
Authorized Issued and outstanding Carrying Value Liquidation Preference/Redemption Value
December 31, December 31, December 31, December 31,

2020 2020 2020 2020
Series A preferred stocks 11,296,649  11,075,128  2,988,788  3,000,000 
Series A-1 preferred stocks 2,124,239  2,124,239  986,529  1,000,000 
Series B preferred stocks
4,149,641  4,149,641  1,500,000  1,500,000 
Series B-1 preferred stocks
2,124,241  2,124,241  1,000,000  1,000,000 
Series B-2 preferred stocks
14,523,750  14,523,750  6,971,930  7,000,000 
Series C preferred stocks
11,438,289  11,113,266  9,445,233  9,500,002 
Series D preferred stocks
7,376,285  7,376,285  9,972,537  10,000,001 
Series E preferred stocks
8,327,431  8,327,431  15,000,000  15,000,000 
Series F preferred stocks
12,876,359  12,876,359  39,131,983  39,131,983 
Total
74,236,884  73,690,340  $ 86,997,000  $ 87,131,986 
Schedule of Stockholders Equity
Stockholders’ equity/ (deficit):
Authorized Issued Outstanding
December 31, December 31, December 31,
2021

2020 2021

2020

2021

2020
Stocks of $0.0001, par value each:
Common stocks 500,000,000  100,634,071  119,017,380  18,189,937  119,017,380  16,275,609 
Schedule of Shares Reserved for Issuance
The Company has reserved the following shares of common stock for issuance:

December 31,

2021

2020
Options outstanding
11,302,275  13,204,528 
Options available for future option grants
208,704  1,548,562 
Total
11,510,979  14,753,090