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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/18 Boingo Wireless, Inc. 10-Q 3/31/18 61:4.5M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 683K
2: EX-10.1 Material Contract HTML 44K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
12: R1 Document and Entity Information HTML 39K
13: R2 Condensed Consolidated Balance Sheets HTML 113K
14: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 75K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 35K
Income (Loss)
17: R6 Condensed Consolidated Statement of Stockholders' HTML 48K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 100K
19: R8 The business HTML 23K
20: R9 Summary of significant accounting policies HTML 150K
21: R10 Cash and cash equivalents HTML 35K
22: R11 Property and equipment HTML 53K
23: R12 Accrued expenses and other liabilities HTML 41K
24: R13 Contract assets and contract liabilities HTML 42K
25: R14 Income taxes HTML 23K
26: R15 Credit Facility HTML 26K
27: R16 Commitments and contingencies HTML 24K
28: R17 Stock incentive plans HTML 73K
29: R18 Net loss per share attributable to common HTML 36K
stockholders
30: R19 Summary of significant accounting policies HTML 189K
(Policies)
31: R20 Summary of significant accounting policies HTML 79K
(Tables)
32: R21 Cash and cash equivalents (Tables) HTML 34K
33: R22 Property and equipment (Tables) HTML 59K
34: R23 Accrued expenses and other liabilities (Tables) HTML 40K
35: R24 Contract assets and contract liabilities (Tables) HTML 38K
36: R25 Stock incentive plans (Tables) HTML 72K
37: R26 Net loss per share attributable to common HTML 33K
stockholders (Tables)
38: R27 The business (Details) HTML 20K
39: R28 Summary of significant accounting policies - HTML 69K
Adoption of ASC 606 (Details)
40: R29 Summary of significant accounting policies - HTML 24K
Principles of consolidation (Details)
41: R30 Summary of significant accounting policies - HTML 33K
Revenue disaggregated by product offerings
(Details)
42: R31 Summary of significant accounting policies - HTML 22K
Restricted cash (Details)
43: R32 Summary of significant accounting policies - HTML 23K
Practical expedient (Details)
44: R33 Summary of significant accounting policies - Terms HTML 28K
of contracts (Details)
45: R34 Summary of significant accounting policies - HTML 25K
Foreign currency translation (Details)
46: R35 Cash and cash equivalents (Details) HTML 27K
47: R36 Property and equipment - Summary by type (Details) HTML 39K
48: R37 Property and equipment- Depreciation and HTML 29K
amortization (Details)
49: R38 Accrued expenses and other liabilities (Details) HTML 41K
50: R39 Contract assets and contract liabilities (Details) HTML 57K
51: R40 Income taxes (Details) HTML 24K
52: R41 Credit Facility (Details) HTML 55K
53: R42 Commitments and contingencies (Details) HTML 35K
54: R43 Stock incentive plans - Plans (Details) HTML 35K
55: R44 Stock incentive plans - Compensation expense HTML 33K
(Details)
56: R45 Stock incentive plans - Stock option awards HTML 68K
(Details)
57: R46 Stock incentive plans - Restricted stock unit HTML 71K
awards (Details)
58: R47 Net loss per share attributable to common HTML 36K
stockholders (Details)
60: XML IDEA XML File -- Filing Summary XML 106K
59: EXCEL IDEA Workbook of Financial Reports XLSX 67K
6: EX-101.INS XBRL Instance -- wifi-20180331 XML 1.06M
8: EX-101.CAL XBRL Calculations -- wifi-20180331_cal XML 123K
11: EX-101.DEF XBRL Definitions -- wifi-20180331_def XML 332K
9: EX-101.LAB XBRL Labels -- wifi-20180331_lab XML 926K
10: EX-101.PRE XBRL Presentations -- wifi-20180331_pre XML 634K
7: EX-101.SCH XBRL Schema -- wifi-20180331 XSD 110K
61: ZIP XBRL Zipped Folder -- 0001104659-18-031366-xbrl Zip 116K
CERTIFICATIONS
I, Peter Hovenier, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Boingo Wireless, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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/s/ Peter Hovenier |
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Peter Hovenier |
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Chief Financial Officer |
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(Principal Financial and Accounting Officer) |
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Date: |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/8/18 | |||
| For Period end: | 3/31/18 | 10-Q/A, 8-K | ||
| List all Filings | ||||