Desktop Metal, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Cumulative Effect, Period of Adoption, Adjustment [Member] Convertible Preferred Stock	Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock	Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-In Capital	Cumulative Effect, Period of Adoption, Adjustment [Member]	Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Common Stock	Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Additional Paid-In Capital	Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Notes Receivable	Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Accumulated Deficit	Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Accumulated Other Comprehensive (Loss) Income	Cumulative Effect, Period of Adoption, Adjusted Balance [Member]	Convertible Preferred Stock	Series E Preferred Stock Common Stock	Series E Preferred Stock Additional Paid-In Capital	Series E Preferred Stock	Series E1 Preferred Stock Common Stock	Series E1 Preferred Stock Additional Paid-In Capital	Series E1 Preferred Stock	Common Stock	Additional Paid-In Capital	Notes Receivable	Accumulated Deficit	Accumulated Other Comprehensive (Loss) Income	Total
BALANCE at Dec. 31, 2018	$ (276,889)										$ 276,889
BALANCE (in shares) at Dec. 31, 2018	(84,092,669)										84,092,669
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests [Abstract]
Issuance of Preferred Stock												$ 2	$ 134,665	$ 134,667		$ 24,977	$ 24,977
Issuance of Preferred Stock (in shares)												16,426,267			3,046,623
BALANCE at Dec. 31, 2018		$ 11	$ 276,878	$ 276,889	$ 13	$ 283,318	$ (249)	$ (190,666)	$ (96)	$ 92,320								$ 2	$ 6,440	$ (249)	$ (190,666)	$ (96)	$ (184,569)
BALANCE (in shares) at Dec. 31, 2018		106,977,440			126,329,695													19,352,255
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of Common Stock options																			708				708
Exercise of Common Stock options (in shares)																		1,217,255
Vesting of restricted Common Stock																		$ 1	7				8
Vesting of restricted Common Stock (in shares)																		6,904,182
Issuance of common stock for acquisitions																			3,563				3,563
Issuance of common stock for acquisitions (in shares)																		1,066,373
Stock-based compensation expense																			5,215				5,215
Common Stock warrants issued and exercised																			1,038				1,038
Repayment of notes receivable																			(249)	$ 249
Repayment of notes receivable (in shares)																		(76,461)
Net loss																					(103,596)		(103,596)
Other comprehensive income																						171	171
BALANCE at Dec. 31, 2019																		$ 16	453,242		(294,262)	75	$ 159,071
BALANCE (in shares) at Dec. 31, 2019																		154,913,934
BALANCE (in shares) at Dec. 31, 2020																							100,038,109
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of Common Stock options																			325				$ 325
Exercise of Common Stock options (in shares)																		521,925
Vesting of restricted Common Stock																		$ 1	6				7
Vesting of restricted Common Stock (in shares)																		5,307,357
Issuance of common stock for acquisitions																			500				500
Issuance of common stock for acquisitions (in shares)																		61,060
Repurchase of shares for employee tax withholdings																			(101)				(101)
Repurchase of shares for employee tax withholdings (in shares)																		(9,308)
Stock-based compensation expense																			8,006				8,006
Common Stock warrants issued and exercised																			1,915				1,915
Common Stock warrants issued and exercised (in shares)																		692,366
Reverse recapitalization, net of transaction costs																		$ 6	380,295				380,301
Reverse recapitalization, net of transaction costs (in shares)																		63,139,263
Net loss																					(34,015)		(34,015)
Other comprehensive income																						(84)	(84)
BALANCE at Dec. 31, 2020																		$ 23	$ 844,188		$ (328,277)	$ (9)	$ 515,925
BALANCE (in shares) at Dec. 31, 2020																		224,626,597