SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Knightscope, Inc. – ‘10-Q’ for 3/31/22 – ‘XML’

On:  Monday, 5/16/22, at 4:38pm ET   ·   For:  3/31/22   ·   Accession #:  1410578-22-1693   ·   File #:  1-41248

Previous ‘10-Q’:  ‘10-Q’ on 3/14/22 for 9/30/21   ·   Next:  ‘10-Q’ on 8/15/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 5/16/24 for 3/31/24   ·   14 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/16/22  Knightscope, Inc.                 10-Q        3/31/22   66:6.7M                                   Toppan Merrill/FA2

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    906K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     74K 
12: R2          Condensed Balance Sheets                            HTML    130K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     48K 
14: R4          Condensed Statements of Operations                  HTML    100K 
15: R5          Condensed Statements of Stockholders' Deficit       HTML    107K 
16: R6          Condensed Statements of Cash Flows                  HTML     98K 
17: R7          The Company and Summary of Significant Accounting   HTML     97K 
                Policies                                                         
18: R8          Revenue and Deferred Revenue                        HTML     46K 
19: R9          Fair Value Measurement                              HTML     96K 
20: R10         Debt Obligations                                    HTML     44K 
21: R11         Stock-Based Compensation                            HTML     91K 
22: R12         Capital Stock and Warrants                          HTML     87K 
23: R13         Related parties and related-party transactions      HTML     23K 
24: R14         Commitments and contingencies                       HTML     49K 
25: R15         Subsequent Events                                   HTML     22K 
26: R16         The Company and Summary of Significant Accounting   HTML    113K 
                Policies (Policies)                                              
27: R17         The Company and Summary of Significant Accounting   HTML     82K 
                Policies (Tables)                                                
28: R18         Revenue and Deferred Revenue (Tables)               HTML     37K 
29: R19         Fair Value Measurement (Tables)                     HTML     94K 
30: R20         Debt Obligations (Tables)                           HTML     33K 
31: R21         Stock-Based Compensation (Tables)                   HTML     92K 
32: R22         Capital Stock and Warrants (Tables)                 HTML     88K 
33: R23         Commitments and contingencies (Tables)              HTML     45K 
34: R24         The Company and Summary of Significant Accounting   HTML     41K 
                Policies (Details)                                               
35: R25         The Company and Summary of Significant Accounting   HTML     58K 
                Policies - Diluted net loss per share (Details)                  
36: R26         The Company and Summary of Significant Accounting   HTML     32K 
                Policies (Details)                                               
37: R27         The Company and Summary of Significant Accounting   HTML     31K 
                Policies - ASRs, net consisted (Details)                         
38: R28         The Company and Summary of Significant Accounting   HTML     32K 
                Policies - Components of the Finished ASRs                       
                (Details)                                                        
39: R29         Revenue and Deferred Revenue (Details)              HTML     29K 
40: R30         Revenue and Deferred Revenue (Details)              HTML     24K 
41: R31         Fair Value Measurement - Classification by level    HTML     40K 
                of input within the fair value hierarchy (Details)               
42: R32         Fair Value Measurement (Details)                    HTML     32K 
43: R33         Fair Value Measurement - Changes in the fair value  HTML     30K 
                of Company's Level 3 financial liabilities                       
                (Details)                                                        
44: R34         Debt Obligations - Additional information           HTML     81K 
                (Details)                                                        
45: R35         Debt Obligations - Amortized carrying amount of     HTML     28K 
                debt (Details)                                                   
46: R36         Stock-Based Compensation - Equity Incentive Plans   HTML     46K 
                (Details)                                                        
47: R37         Stock-Based Compensation - Stock option activity    HTML     81K 
                (Details)                                                        
48: R38         Stock-Based Compensation - Assumptions utilized     HTML     28K 
                for option (Details)                                             
49: R39         Stock-Based Compensation - Summary of stock-based   HTML     31K 
                compensation expense (Details)                                   
50: R40         Capital Stock and Warrants (Details)                HTML     50K 
51: R41         Capital Stock and Warrants - Preferred Stock        HTML     62K 
                (Details)                                                        
52: R42         Capital Stock and Warrants - Convertible preferred  HTML     53K 
                stock authorized and issued and outstanding                      
                (Details)                                                        
53: R43         Capital Stock and Warrants - Common Stock           HTML     34K 
                (Details)                                                        
54: R44         Capital Stock and Warrants - Warrants (Details)     HTML     51K 
55: R45         Capital Stock and Warrants - Outstanding warrants   HTML     31K 
                (Details)                                                        
56: R46         Capital Stock and Warrants - Common stock reserved  HTML     41K 
                for future issuance (Details)                                    
57: R47         Related parties and related-party transactions      HTML     28K 
                (Details)                                                        
58: R48         Commitments and contingencies - Components of       HTML     30K 
                leases and lease (Details)                                       
59: R49         Commitments and contingencies - Future minimum      HTML     35K 
                operating lease payments (Details)                               
60: R50         Commitments and contingencies - Sales Tax           HTML     21K 
                Contingencies (Details)                                          
61: R51         Subsequent Events (Details)                         HTML     27K 
64: XML         IDEA XML File -- Filing Summary                      XML    117K 
62: XML         XBRL Instance -- tmb-20220331x10q_htm                XML   1.53M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 7: EX-101.CAL  XBRL Calculations -- tmb-20220331_cal                XML    122K 
 8: EX-101.DEF  XBRL Definitions -- tmb-20220331_def                 XML    501K 
 9: EX-101.LAB  XBRL Labels -- tmb-20220331_lab                      XML   1.01M 
10: EX-101.PRE  XBRL Presentations -- tmb-20220331_pre               XML    827K 
 6: EX-101.SCH  XBRL Schema -- tmb-20220331                          XSD    144K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              305±   462K 
66: ZIP         XBRL Zipped Folder -- 0001410578-22-001693-xbrl      Zip    195K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.22.1 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 177 </ContextCount>
<ElementCount> 259 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> true </FootnotesReported>
<SegmentCount> 59 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 5 </UnitCount>
<MyReports>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00090 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DocumentDocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00100 - Statement - Condensed Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/StatementCondensedBalanceSheets </Role>
<ShortName> Condensed Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00105 - Statement - Condensed Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/StatementCondensedBalanceSheetsParenthetical </Role>
<ShortName> Condensed Balance Sheets (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00200 - Statement - Condensed Statements of Operations </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/StatementCondensedStatementsOfOperations </Role>
<ShortName> Condensed Statements of Operations </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00300 - Statement - Condensed Statements of Stockholders' Deficit </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/StatementCondensedStatementsOfStockholdersDeficit </Role>
<ShortName> Condensed Statements of Stockholders' Deficit </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00400 - Statement - Condensed Statements of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/StatementCondensedStatementsOfCashFlows </Role>
<ShortName> Condensed Statements of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 10101 - Disclosure - The Company and Summary of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPolicies </Role>
<ShortName> The Company and Summary of Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 10201 - Disclosure - Revenue and Deferred Revenue </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenue </Role>
<ShortName> Revenue and Deferred Revenue </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 10301 - Disclosure - Fair Value Measurement </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureFairValueMeasurement </Role>
<ShortName> Fair Value Measurement </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 10401 - Disclosure - Debt Obligations </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureDebtObligations </Role>
<ShortName> Debt Obligations </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 10501 - Disclosure - Stock-Based Compensation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureStockBasedCompensation </Role>
<ShortName> Stock-Based Compensation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 10601 - Disclosure - Capital Stock and Warrants </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrants </Role>
<ShortName> Capital Stock and Warrants </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 10701 - Disclosure - Related parties and related-party transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureRelatedPartiesAndRelatedPartyTransactions </Role>
<ShortName> Related parties and related-party transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 10801 - Disclosure - Commitments and contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCommitmentsAndContingencies </Role>
<ShortName> Commitments and contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 10901 - Disclosure - Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureSubsequentEvents </Role>
<ShortName> Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 20102 - Disclosure - The Company and Summary of Significant Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesPolicies </Role>
<ShortName> The Company and Summary of Significant Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 16 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 30103 - Disclosure - The Company and Summary of Significant Accounting Policies (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesTables </Role>
<ShortName> The Company and Summary of Significant Accounting Policies (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 17 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 30203 - Disclosure - Revenue and Deferred Revenue (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenueTables </Role>
<ShortName> Revenue and Deferred Revenue (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenue </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 30303 - Disclosure - Fair Value Measurement (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureFairValueMeasurementTables </Role>
<ShortName> Fair Value Measurement (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureFairValueMeasurement </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 30403 - Disclosure - Debt Obligations (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureDebtObligationsTables </Role>
<ShortName> Debt Obligations (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureDebtObligations </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 30503 - Disclosure - Stock-Based Compensation (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureStockBasedCompensationTables </Role>
<ShortName> Stock-Based Compensation (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureStockBasedCompensation </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 30603 - Disclosure - Capital Stock and Warrants (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsTables </Role>
<ShortName> Capital Stock and Warrants (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrants </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 30803 - Disclosure - Commitments and contingencies (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCommitmentsAndContingenciesTables </Role>
<ShortName> Commitments and contingencies (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCommitmentsAndContingencies </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 40101 - Disclosure - The Company and Summary of Significant Accounting Policies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesDetailss </Role>
<ShortName> The Company and Summary of Significant Accounting Policies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesTables </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 40102 - Disclosure - The Company and Summary of Significant Accounting Policies - Diluted net loss per share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesDilutedNetLossPerShareDetails </Role>
<ShortName> The Company and Summary of Significant Accounting Policies - Diluted net loss per share (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 25 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 40103 - Disclosure - The Company and Summary of Significant Accounting Policies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesDetails </Role>
<ShortName> The Company and Summary of Significant Accounting Policies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesTables </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 40104 - Disclosure - The Company and Summary of Significant Accounting Policies - ASRs, net consisted (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesAsrsNetConsistedDetails </Role>
<ShortName> The Company and Summary of Significant Accounting Policies - ASRs, net consisted (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 27 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 40105 - Disclosure - The Company and Summary of Significant Accounting Policies - Components of the Finished ASRs (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCompanyAndSummaryOfSignificantAccountingPoliciesComponentsOfFinishedAsrsDetails </Role>
<ShortName> The Company and Summary of Significant Accounting Policies - Components of the Finished ASRs (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 28 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 40201 - Disclosure - Revenue and Deferred Revenue (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenueDetailss </Role>
<ShortName> Revenue and Deferred Revenue (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenueTables </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 40202 - Disclosure - Revenue and Deferred Revenue (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenueDetails </Role>
<ShortName> Revenue and Deferred Revenue (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureRevenueAndDeferredRevenueTables </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 40301 - Disclosure - Fair Value Measurement - Classification by level of input within the fair value hierarchy (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureFairValueMeasurementClassificationByLevelOfInputWithinFairValueHierarchyDetails </Role>
<ShortName> Fair Value Measurement - Classification by level of input within the fair value hierarchy (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 31 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 40302 - Disclosure - Fair Value Measurement (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureFairValueMeasurementDetails </Role>
<ShortName> Fair Value Measurement (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureFairValueMeasurementTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 40303 - Disclosure - Fair Value Measurement - Changes in the fair value of Company's Level 3 financial liabilities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureFairValueMeasurementChangesInFairValueOfCompanySLevel3FinancialLiabilitiesDetails </Role>
<ShortName> Fair Value Measurement - Changes in the fair value of Company's Level 3 financial liabilities (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 33 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 40401 - Disclosure - Debt Obligations - Additional information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureDebtObligationsAdditionalInformationDetails </Role>
<ShortName> Debt Obligations - Additional information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 34 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 40402 - Disclosure - Debt Obligations - Amortized carrying amount of debt (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureDebtObligationsAmortizedCarryingAmountOfDebtDetails </Role>
<ShortName> Debt Obligations - Amortized carrying amount of debt (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 35 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 40501 - Disclosure - Stock-Based Compensation - Equity Incentive Plans (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureStockBasedCompensationEquityIncentivePlansDetails </Role>
<ShortName> Stock-Based Compensation - Equity Incentive Plans (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 36 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 40502 - Disclosure - Stock-Based Compensation - Stock option activity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureStockBasedCompensationStockOptionActivityDetails </Role>
<ShortName> Stock-Based Compensation - Stock option activity (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 37 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 40503 - Disclosure - Stock-Based Compensation - Assumptions utilized for option (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureStockBasedCompensationAssumptionsUtilizedForOptionDetails </Role>
<ShortName> Stock-Based Compensation - Assumptions utilized for option (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 38 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 40504 - Disclosure - Stock-Based Compensation - Summary of stock-based compensation expense (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureStockBasedCompensationSummaryOfStockBasedCompensationExpenseDetails </Role>
<ShortName> Stock-Based Compensation - Summary of stock-based compensation expense (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 39 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 40601 - Disclosure - Capital Stock and Warrants (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsDetails </Role>
<ShortName> Capital Stock and Warrants (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 40602 - Disclosure - Capital Stock and Warrants - Preferred Stock (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsPreferredStockDetails </Role>
<ShortName> Capital Stock and Warrants - Preferred Stock (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 41 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 40603 - Disclosure - Capital Stock and Warrants - Convertible preferred stock authorized and issued and outstanding (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsConvertiblePreferredStockAuthorizedAndIssuedAndOutstandingDetails </Role>
<ShortName> Capital Stock and Warrants - Convertible preferred stock authorized and issued and outstanding (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 42 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 40606 - Disclosure - Capital Stock and Warrants - Common Stock (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsCommonStockDetails </Role>
<ShortName> Capital Stock and Warrants - Common Stock (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 40607 - Disclosure - Capital Stock and Warrants - Warrants (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsWarrantsDetails </Role>
<ShortName> Capital Stock and Warrants - Warrants (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 44 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 40608 - Disclosure - Capital Stock and Warrants - Outstanding warrants (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsOutstandingWarrantsDetails </Role>
<ShortName> Capital Stock and Warrants - Outstanding warrants (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 45 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 40609 - Disclosure - Capital Stock and Warrants - Common stock reserved for future issuance (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCapitalStockAndWarrantsCommonStockReservedForFutureIssuanceDetails </Role>
<ShortName> Capital Stock and Warrants - Common stock reserved for future issuance (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 46 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 40701 - Disclosure - Related parties and related-party transactions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureRelatedPartiesAndRelatedPartyTransactionsDetails </Role>
<ShortName> Related parties and related-party transactions (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureRelatedPartiesAndRelatedPartyTransactions </ParentRole>
<Position> 47 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 40801 - Disclosure - Commitments and contingencies - Components of leases and lease (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCommitmentsAndContingenciesComponentsOfLeasesAndLeaseDetails </Role>
<ShortName> Commitments and contingencies - Components of leases and lease (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 48 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 40802 - Disclosure - Commitments and contingencies - Future minimum operating lease payments (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCommitmentsAndContingenciesFutureMinimumOperatingLeasePaymentsDetails </Role>
<ShortName> Commitments and contingencies - Future minimum operating lease payments (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 49 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 40803 - Disclosure - Commitments and contingencies - Sales Tax Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureCommitmentsAndContingenciesSalesTaxContingenciesDetails </Role>
<ShortName> Commitments and contingencies - Sales Tax Contingencies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 50 </Position>
</Report>
<Report instance="tmb-20220331x10q.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 40901 - Disclosure - Subsequent Events (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.knightscope.com/role/DisclosureSubsequentEventsDetails </Role>
<ShortName> Subsequent Events (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.knightscope.com/role/DisclosureSubsequentEvents </ParentRole>
<Position> 51 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File doctype="10-Q" original="tmb-20220331x10q.htm"> tmb-20220331x10q.htm </File>
<File> tmb-20220331.xsd </File>
<File> tmb-20220331_cal.xml </File>
<File> tmb-20220331_def.xml </File>
<File> tmb-20220331_lab.xml </File>
<File> tmb-20220331_pre.xml </File>
<File> tmb-20220331xex31d1.htm </File>
<File> tmb-20220331xex31d2.htm </File>
<File> tmb-20220331xex32d1.htm </File>
<File> tmb-20220331xex32d2.htm </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy items="464"> http://fasb.org/us-gaap/2021-01-31 </BaseTaxonomy>
<BaseTaxonomy items="31"> http://xbrl.sec.gov/dei/2021q4 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

10 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/08/24  Knightscope, Inc.                 424B5                  1:316K                                   Toppan Merrill/FA
 8/18/23  Knightscope, Inc.                 424B5                  1:416K                                   Toppan Merrill/FA
 2/09/23  Knightscope, Inc.                 424B5                  1:435K                                   Toppan Merrill/FA
 2/01/23  Knightscope, Inc.                 S-3                    9:1.3M                                   Toppan Merrill/FA
 1/23/23  Knightscope, Inc.                 DEF 14C     1/23/23    1:356K                                   Toppan Merrill/FA
 1/13/23  Knightscope, Inc.                 PRE 14C     1/13/23    1:358K                                   Toppan Merrill/FA
12/12/22  Knightscope, Inc.                 424B3      12/09/22    1:237K                                   Toppan Merrill/FA
11/10/22  Knightscope, Inc.                 S-1                    4:393K                                   Toppan Merrill/FA
 8/16/22  Knightscope, Inc.                 S-8 POS     8/16/22    3:77K                                    Toppan Merrill/FA
 8/16/22  Knightscope, Inc.                 S-8         8/16/22    4:92K                                    Toppan Merrill/FA

4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/12/22  Knightscope, Inc.                 8-K:1,9     4/11/22   11:275K                                   Toppan Merrill/FA
 4/06/22  Knightscope, Inc.                 8-K:1,3,7,9 4/04/22   13:1M                                     Toppan Merrill/FA
 7/18/19  Knightscope, Inc.                 1-A/A¶                23:2.1M                                   Toppan Merrill/FA
12/07/16  Knightscope, Inc.                 1-A/A                 13:32M                                    Toppan Merrill/FA
↑Top
Filing Submission 0001410578-22-001693   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Fri., May 17, 12:24:28.2pm ET