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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Global-E Online Ltd. 20-F 12/31/23 104:15M Z-K Global Ltd./FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.40M
Non-Canadian Issuer
2: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 62K
Liquidation or Succession -- exhibit_2-2
3: EX-8.1 Opinion of Counsel re: Tax Matters -- exhibit_8-1 HTML 37K
6: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 29K
exhibit_13-1
7: EX-13.2 Annual or Quarterly Report to Security Holders -- HTML 29K
exhibit_13-2
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation -- exhibit_97-1
4: EX-12.1 Statement re: the Computation of Ratios -- HTML 33K
exhibit_12-1
5: EX-12.2 Statement re: the Computation of Ratios -- HTML 33K
exhibit_12-2
8: EX-15.1 Letter re: Unaudited Interim Financial Info -- HTML 28K
exhibit_15-1
15: R1 Document and Entity Information HTML 99K
16: R2 Consolidated Balance Sheets HTML 144K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 42K
18: R4 Consolidated Statements of Operations HTML 110K
19: R5 Consolidated Statements of Operations HTML 30K
(Parentheticals)
20: R6 Consolidated Statements of Comrehensive Income HTML 52K
(Loss)
21: R7 Consolidated Statements of Convertible Preferred HTML 110K
Shares and Shareholders' Equity (Deficit)
22: R8 Consolidated Statements of Cash Flows HTML 139K
23: R9 Organization and Description of Business HTML 35K
24: R10 Summary of Significant Accounting Policies HTML 311K
25: R11 Prepaid expenses and other current assets HTML 43K
26: R12 Property and Equipment, Net HTML 51K
27: R13 Goodwill and intangible assets, net HTML 84K
28: R14 Business Combinations HTML 115K
29: R15 Commercial Agreement Assets HTML 33K
30: R16 Accrued Expenses and Other Current Liabilities HTML 46K
31: R17 Shareholders' Equity and Equity incentive Plan HTML 115K
32: R18 Leases HTML 74K
33: R19 Income Taxes HTML 197K
34: R20 Net Loss Per Share Attributable to Ordinary HTML 87K
Shareholders
35: R21 Related Party Transactions HTML 35K
36: R22 Fair Value Measurements HTML 81K
37: R23 Marketable Securities HTML 126K
38: R24 Subsequent Events HTML 31K
39: R25 Summary of Significant Accounting Policies HTML 387K
(Policies)
40: R26 Summary of Significant Accounting Policies HTML 264K
(Tables)
41: R27 Prepaid expenses and other current assets (Tables) HTML 42K
42: R28 Property and Equipment, Net (Tables) HTML 49K
43: R29 Goodwill and intangible assets, net (Tables) HTML 92K
44: R30 Business Combinations (Tables) HTML 111K
45: R31 Accrued Expenses and Other Current Liabilities HTML 45K
(Tables)
46: R32 Shareholders' Equity and Equity incentive Plan HTML 108K
(Tables)
47: R33 Leases (Tables) HTML 75K
48: R34 Income Taxes (Tables) HTML 189K
49: R35 Net Loss Per Share Attributable to Ordinary HTML 88K
Shareholders (Tables)
50: R36 Fair Value Measurements (Tables) HTML 81K
51: R37 Marketable Securities (Tables) HTML 130K
52: R38 Summary of Significant Accounting Policies (Detail HTML 48K
Textuals)
53: R39 Summary of Significant Accounting Policies HTML 39K
(Details)
54: R40 Summary of Significant Accounting Policies HTML 38K
(Details 1)
55: R41 Summary of Significant Accounting Policies HTML 40K
(Details 2)
56: R42 Summary of Significant Accounting Policies HTML 46K
(Details 3)
57: R43 Summary of Significant Accounting Policies HTML 40K
(Details 4)
58: R44 Summary of Significant Accounting Policies HTML 51K
(Details 5)
59: R45 Summary of Significant Accounting Policies HTML 43K
(Details 6)
60: R46 Summary of Significant Accounting Policies HTML 42K
(Details 7)
61: R47 Summary of Significant Accounting Policies HTML 34K
(Details 8)
62: R48 Summary of Significant Accounting Policies HTML 69K
(Details 9)
63: R49 Prepaid expenses and other current assets HTML 37K
(Details)
64: R50 Property and Equipment, Net (Detail Textuals) HTML 32K
65: R51 Property and Equipment, Net (Details) HTML 43K
66: R52 Goodwill and intangible assets, net (Details) HTML 34K
67: R53 Goodwill and intangible assets, net (Details 1) HTML 48K
68: R54 Goodwill and intangible assets, net (Details 2) HTML 44K
69: R55 Goodwill and intangible assets, net (Details 3) HTML 36K
70: R56 Business Combinations (Detail Textuals) HTML 59K
71: R57 Business Combinations (Details) HTML 81K
72: R58 Business Combinations (Details 1) HTML 57K
73: R59 Business Combinations (Details 2) HTML 32K
74: R60 Commercial Agreement Assets (Detail Textuals) HTML 48K
75: R61 Accrued Expenses and Other Current Liabilities HTML 40K
(Details)
76: R62 Shareholders' Equity and Equity incentive Plan HTML 75K
(Details)
77: R63 Shareholders' Equity and Equity incentive Plan HTML 51K
(Details 2)
78: R64 Shareholders' Equity and Equity incentive Plan HTML 41K
(Details 3)
79: R65 Shareholders' Equity and Equity incentive Plan HTML 38K
(Details 5)
80: R66 Shareholders' Equity and Equity incentive Plan HTML 98K
(Detail Textuals)
81: R67 Leases (Details) HTML 34K
82: R68 Leases (Details 1) HTML 33K
83: R69 Leases (Details 2) HTML 46K
84: R70 Leases (Detail Textuals) HTML 32K
85: R71 Income Taxes (Details) HTML 38K
86: R72 Income Taxes (Details 1) HTML 43K
87: R73 Income Taxes (Details 2) HTML 58K
88: R74 Income Taxes (Details 3) HTML 71K
89: R75 Income Taxes (Details 4) HTML 36K
90: R76 Income Taxes (Detail Textuals) HTML 48K
91: R77 Net Loss Per Share Attributable to Ordinary HTML 71K
Shareholders (Details)
92: R78 Net Loss Per Share Attributable to Ordinary HTML 39K
Shareholders (Details 1)
93: R79 Related Party Transactions (Detail Textuals) HTML 35K
94: R80 Fair Value Measurements (Details) HTML 56K
95: R81 Marketable Securities (Detail Textuals) HTML 30K
96: R82 Marketable Securities (Details) HTML 47K
97: R83 Marketable Securities (Details 1) HTML 40K
98: R84 Marketable Securities (Details 2) HTML 49K
99: R85 Subsequent Events ( (Detail Textuals)) HTML 32K
101: XML IDEA XML File -- Filing Summary XML 191K
104: XML XBRL Instance -- zk2431184_htm XML 3.47M
100: EXCEL IDEA Workbook of Financial Report Info XLSX 182K
10: EX-101.CAL XBRL Calculations -- glbe-20231231_cal XML 220K
11: EX-101.DEF XBRL Definitions -- glbe-20231231_def XML 747K
12: EX-101.LAB XBRL Labels -- glbe-20231231_lab XML 2.90M
13: EX-101.PRE XBRL Presentations -- glbe-20231231_pre XML 1.21M
14: EX-101.SCH XBRL Schema -- glbe-20231231 XSD 262K
102: JSON XBRL Instance as JSON Data -- MetaLinks 643± 940K
103: ZIP XBRL Zipped Folder -- 0001178913-24-001148-xbrl Zip 1.18M
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1.
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I have reviewed this Annual Report on Form 20-F of Global-E Online Ltd. (the “Company”);
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2.
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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;
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3.
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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 Company as of, and for, the periods presented in this report;
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4.
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The Company’s other certifying officer(s) 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 Company and have:
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(a)
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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 Company, 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;
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(b)
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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;
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(c)
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Evaluated the effectiveness of the Company’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
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(d)
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Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period
covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
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5.
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The Company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions):
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(a)
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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 Company’s ability to record, process, summarize and report financial information; and
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(b)
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s
internal control over financial reporting.
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By:
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/s/ Ofer Koren
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Chief Financial Officer
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(Principal Financial Officer)
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| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/28/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/23 Global-E Online Ltd. 20-F 12/31/22 104:16M Z-K Global Ltd./FA 3/28/22 Global-E Online Ltd. 20-F 12/31/21 92:14M Z-K Global Ltd./FA 9/07/21 Global-E Online Ltd. F-1 17:8.8M Donnelley … Solutions/FA |