10-Q Filing

Vicarious Surgical Inc. CIK: 1812173 Q2 2020

Filing Information

Filing Contents

This filing contains the following financial statements:

Balance Sheet 17 line items

Line Item	Tag	Value	Unit	Period
Deferred offering costs associated with initial public offering	`DeferredOfferingCosts`	$386.84K	USD	Point-in-time
Total Assets	`Assets`	$386.84K	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$500.00	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$264.09K	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Note payable - related party	`OtherNotesPayableCurrent`	$123.95K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$388.54K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preference shares, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$24.14K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.70K	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	$-1.70K	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$386.84K	USD	Point-in-time

Income Statement 4 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.70K	USD	1 Quarter
Weighted average Class B shares outstanding, basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	7.50M	shares	1 Quarter
Basic and diluted net loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter

Cash Flow Statement 13 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.70K	USD	1 Quarter
General and administrative expenses paid by related party	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$16.47K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$500.00	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.74K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Cash beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash ending of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash ending of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Deferred offering costs paid in exchange for issuance of Class B ordinary shares to Sponsor	`DeferredOfferingCostsPaidInExchangeForIssuanceOfClassbOrdinarySharesToSponsor`	$25.00K	USD	1 Quarter
Deferred offering costs included in accrued expenses	`DeferredOfferingCostsIncludedInAccruedExpenses`	$254.36K	USD	1 Quarter
Deferred offering costs included in note payable	`DeferredOfferingCostsIncludedInNotePayable`	$107.48K	USD	1 Quarter

Stockholders Equity 6 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-1.70K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Issuance of Class B ordinary shares to Sponsor	`StockIssuedDuringPeriodValueAcquisitions`	$25.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.70K	USD	1 Quarter
Balance	`StockholdersEquity`	$-1.70K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.