Near Intelligence, Inc. – ‘S-1/A’ on 7/7/23 – ‘XML’

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Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1   —   SA’33

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement   HTML  10.58M 
                (General Form)                                                   
 2: EX-23.1     Consent of Uhy LLP, Independent Registered Public   HTML     55K 
                Accounting Firm                                                  
 3: EX-23.2     Consent of Uhy LLP, Independent Registered Public   HTML     55K 
                Accounting Firm                                                  
 4: EX-FILING FEES  Filing Fee Table                                HTML     63K 
10: R1          Document And Entity Information                     HTML     73K 
11: R2          Condensed Consolidated Balance Sheets               HTML    216K 
12: R3          Condensed Consolidated Balance Sheets               HTML    106K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML    155K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Operations     HTML     71K 
                (Unaudited) (Parentheticals)                                     
15: R6          Condensed Consolidated Statements of Comprehensive  HTML     76K 
                Loss (Unaudited)                                                 
16: R7          Condensed Consolidated Statements of Redeemable     HTML    170K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit) Unaudited                                       
17: R8          Condensed Consolidated Statements of Cash Flows     HTML    260K 
18: R9          Organization and description of business            HTML    113K 
19: R10         Summary of significant accounting policies          HTML    397K 
20: R11         Recapitalization                                    HTML    116K 
21: R12         Accounts receivable, net                            HTML    136K 
22: R13         Prepaid expenses and other current assets           HTML    112K 
23: R14         Property and equipment, net                         HTML    152K 
24: R15         Intangible assets, net                              HTML    180K 
25: R16         Goodwill                                            HTML    103K 
26: R17         Convertible Debentures                              HTML     72K 
27: R18         Borrowings                                          HTML    218K 
28: R19         Accounts Payable                                    HTML     71K 
29: R20         Stock based compensation                            HTML    232K 
30: R21         Derivative Liabilities                              HTML    113K 
31: R22         Redeemable convertible preferred stock              HTML    178K 
32: R23         Common stock                                        HTML    102K 
33: R24         Revenue                                             HTML    192K 
34: R25         Income taxes                                        HTML    410K 
35: R26         Net loss per share attributable to common           HTML    147K 
                stockholders                                                     
36: R27         Fair Value Measurements                             HTML    510K 
37: R28         Commitments and Contingencies                       HTML    100K 
38: R29         Related Party Transactions                          HTML     84K 
39: R30         Subsequent Events                                   HTML     90K 
40: R31         Initial Public Offering                             HTML     60K 
41: R32         Private Placement                                   HTML     61K 
42: R33         Stockholders? Deficit                               HTML     69K 
43: R34         Warrant liabilities                                 HTML     95K 
44: R35         Acquisitions                                        HTML    106K 
45: R36         Cash, cash equivalents and restricted cash          HTML     74K 
46: R37         Leases                                              HTML    120K 
47: R38         Other assets                                        HTML     78K 
48: R39         Accrued expenses and other current liabilities      HTML     86K 
49: R40         Retirement benefits                                 HTML    180K 
50: R41         Other liabilities                                   HTML     75K 
51: R42         Interest expense, net                               HTML     82K 
52: R43         Other income, net                                   HTML     71K 
53: R44         Strategic investments                               HTML     63K 
54: R45         Events (Unaudited) Subsequent to the Date of the    HTML     82K 
                Independent Auditor?s Report                                     
55: R46         Accounting Policies, by Policy (Policies)           HTML    483K 
56: R47         Summary of Significant Accounting Policie (Tables)  HTML    224K 
57: R48         Recapitalization (Tables)                           HTML    115K 
58: R49         Accounts receivable, net (Tables)                   HTML    133K 
59: R50         Prepaid expenses and other current assets (Tables)  HTML    111K 
60: R51         Property and equipment, net (Tables)                HTML    148K 
61: R52         Intangible assets, net (Tables)                     HTML    177K 
62: R53         Goodwill (Tables)                                   HTML    101K 
63: R54         Convertible Debentures (Tables)                     HTML     66K 
64: R55         Borrowings (Tables)                                 HTML    161K 
65: R56         Accounts Payable (Tables)                           HTML     66K 
66: R57         Stock based compensation (Tables)                   HTML    212K 
67: R58         Derivative Liabilities (Tables)                     HTML    119K 
68: R59         Redeemable convertible preferred stock (Tables)     HTML    163K 
69: R60         Common stock (Tables)                               HTML     95K 
70: R61         Revenue (Tables)                                    HTML    183K 
71: R62         Income Taxes (Tables)                               HTML    394K 
72: R63         Net loss per share attributable to common           HTML    147K 
                stockholders (Tables)                                            
73: R64         Fair Value Measurements (Tables)                    HTML    506K 
74: R65         Commitments and Contingencies (Tables)              HTML     74K 
75: R66         Warrant liabilities (Tables)                        HTML     93K 
76: R67         Acquisitions (Tables)                               HTML    102K 
77: R68         Cash, cash equivalents and restricted cash          HTML     71K 
                (Tables)                                                         
78: R69         Leases (Tables)                                     HTML    122K 
79: R70         Other assets (Tables)                               HTML     77K 
80: R71         Accrued expenses and other current liabilities      HTML     85K 
                (Tables)                                                         
81: R72         Retirement benefits (Tables)                        HTML    178K 
82: R73         Other liabilities (Tables)                          HTML     75K 
83: R74         Interest expense, net (Tables)                      HTML     81K 
84: R75         Other income, net (Tables)                          HTML     70K 
85: R76         Organization and description of business (Details)  HTML    186K 
86: R77         Summary of significant accounting policies          HTML    115K 
                (Details)                                                        
87: R78         Recapitalization (Details)                          HTML     69K 
88: R79         Recapitalization (Details) - Schedule of            HTML     72K 
                reconciles the elements of the business                          
                combination                                                      
89: R80         Recapitalization (Details) - Schedule of number of  HTML     72K 
                shares of common stock issued ofconsummation of                  
                the business combination                                         
90: R81         Recapitalization (Details) - Schedule of number of  HTML     67K 
                near holdings shares was determined                              
91: R82         Accounts receivable, net (Details)                  HTML     60K 
92: R83         Accounts receivable, net (Details) - Schedule of    HTML     64K 
                accounts receivable net consists                                 
93: R84         Accounts receivable, net (Details) - Schedule of    HTML     61K 
                company?s allowance for credit losses                            
94: R85         Prepaid expenses and other current assets           HTML     60K 
                (Details)                                                        
95: R86         Prepaid expenses and other current assets           HTML     75K 
                (Details) - Schedule of prepaid expenses and other               
                current assets                                                   
96: R87         Property and equipment, net (Details)               HTML     57K 
97: R88         Property and equipment, net (Details) - Schedule    HTML     80K 
                of property and equipment net                                    
98: R89         Intangible assets, net (Details)                    HTML     76K 
99: R90         Intangible assets, net (Details) - Schedule of      HTML     72K 
                amortization activity of intangible assets                       
100: R91         Intangible assets, net (Details) - Schedule of      HTML     69K  
                company?s intangible assets for future periods                   
101: R92         Goodwill (Details) - Schedule of changes in         HTML     61K  
                carrying value of goodwill                                       
102: R93         Convertible Debentures (Details)                    HTML     94K  
103: R94         Convertible Debentures (Details) - Schedule of      HTML     64K  
                estimated fair value of working capital loan                     
104: R95         Borrowings (Details)                                HTML    349K  
105: R96         Borrowings (Details) - Schedule of borrowings       HTML     70K  
106: R97         Borrowings (Details) - Schedule of estimated fair   HTML     62K  
                value of working capital loan borrowings                         
107: R98         Borrowings (Details) - Schedule of aggregate        HTML     80K  
                maturities of long-term borrowings                               
108: R99         Accounts Payable (Details)                          HTML     70K  
109: R100        Accounts Payable (Details) - Schedule of accounts   HTML     60K  
                payable                                                          
110: R101        Stock based compensation (Details)                  HTML    135K  
111: R102        Stock based compensation (Details) - Schedule of    HTML     88K  
                RSUs                                                             
112: R103        Derivative Liabilities (Details)                    HTML    101K  
113: R104        Derivative Liabilities (Details) - Schedule of      HTML     75K  
                assumptions used in calculating estimated fair                   
                value of such warrant liabilities                                
114: R105        Derivative Liabilities (Details) - Schedule of      HTML     73K  
                assumptions used in calculating estimated fair                   
                value of public warrants and private placement                   
                warrants                                                         
115: R106        Redeemable convertible preferred stock (Details)    HTML     84K  
116: R107        Redeemable convertible preferred stock (Details) -  HTML     92K  
                Schedule of redeemable convertible preferred stock               
117: R108        Common stock (Details)                              HTML     83K  
118: R109        Common stock (Details) - Schedule of common stock   HTML     68K  
                reserved for future issuance                                     
119: R110        Revenue (Details)                                   HTML     77K  
120: R111        Revenue (Details) - Schedule of summarizes revenue  HTML     64K  
                by the company?s service                                         
121: R112        Revenue (Details) - Scheule of the disaggregation   HTML     75K  
                of revenue                                                       
122: R113        Income taxes (Details)                              HTML     95K  
123: R114        Net loss per share attributable to common           HTML     71K  
                stockholders (Details) - Schedule of basic and                   
                diluted net loss per share attributable to common                
                stockholders                                                     
124: R115        Net loss per share attributable to common           HTML     65K  
                stockholders (Details) - Schedule of basic and                   
                diluted net loss per share attributable to common                
                stockholders (Parentheticals)                                    
125: R116        Net loss per share attributable to common           HTML     68K  
                stockholders (Details) - Schedule of computation                 
                of diluted net loss per share                                    
126: R117        Fair Value Measurements (Details)                   HTML     59K  
127: R118        Fair Value Measurements (Details) - Schedule of     HTML     98K  
                financial assets and liabilities                                 
128: R119        Fair Value Measurements (Details) - Schedule of     HTML     64K  
                fair value of warrant liabilities                                
129: R120        Fair Value Measurements (Details) - Schedule of     HTML     68K  
                changes in fair value of the public and private                  
                placements warrants and working capital loan                     
130: R121        Fair Value Measurements (Details) - Schedule of     HTML     63K  
                fair value of embedded derivative on convertible                 
                debentures                                                       
131: R122        Commitments and Contingencies (Details)             HTML     86K  
132: R123        Commitments and Contingencies (Details) - Schedule  HTML     62K  
                of table presents the company?s future minimum                   
                purchase commitments                                             
133: R124        Related Party Transactions (Details)                HTML    154K  
134: R125        Subsequent Events (Details)                         HTML    160K  
135: R126        Summary of Significant Accounting Policie           HTML     92K  
                (Details) - Schedule of the shares of class A                    
                common stock reflected in the consolidated balance               
                sheets as temporary equity                                       
136: R127        Summary of Significant Accounting Policie           HTML     59K  
                (Details) - Schedule of the shares of class A                    
                common stock reflected in the consolidated balance               
                sheets as temporary equity (Parentheticals)                      
137: R128        Summary of Significant Accounting Policie           HTML     77K  
                (Details) - Schedule of basic and diluted net                    
                income (loss) per share of common stock                          
138: R129        Summary of Significant Accounting Policie           HTML     70K  
                (Details) - Schedule of basic and diluted net                    
                income (Loss) Per Share of Common Stock                          
                (Parentheticals)                                                 
139: R130        Initial Public Offering (Details)                   HTML     67K  
140: R131        Private Placement (Details)                         HTML     86K  
141: R132        Stockholders? Deficit (Details)                     HTML     85K  
142: R133        Warrant liabilities (Details)                       HTML    119K  
143: R134        Income Taxes (Details) - Schedule of net deferred   HTML     71K  
                tax assets                                                       
144: R135        Income Taxes (Details) - Schedule of income tax     HTML     74K  
                provision consists                                               
145: R136        Income Taxes (Details) - Schedule of a              HTML     72K  
                reconciliation of the federal income tax rate                    
146: R137        Fair value measurements (Details) - Schedule of     HTML     69K  
                company?s assets and liabilities that are measured               
                at fair value on a recurring basis                               
147: R138        Fair value measurements (Details) - Schedule of     HTML     78K  
                quantitative information regarding Level 3 fair                  
                value measurements                                               
148: R139        Fair value measurements (Details) - Schedule of     HTML     82K  
                change in the fair value of warrant liabilities                  
                and working capital loan                                         
149: R140        Fair value measurements (Details) - Schedule of     HTML     60K  
                change in the fair value of warrant liabilities                  
                and working capital loan (Parentheticals)                        
150: R141        Summary of significant accounting policies          HTML     72K  
                (Details) - Schedule of property and equipment                   
                using the straight-line method                                   
151: R142        Acquisitions (Details)                              HTML     72K  
152: R143        Acquisitions (Details) - Schedule of fair value of  HTML     81K  
                assets acquired and liabilities                                  
153: R144        Acquisitions (Details) - Schedule of intangible     HTML     65K  
                assets acquired and their estimated useful lives                 
154: R145        Acquisitions (Details) - Schedule of operations of  HTML     59K  
                UberMedia Inc                                                    
155: R146        Cash, cash equivalents and restricted cash          HTML     66K  
                (Details)                                                        
156: R147        Cash, cash equivalents and restricted cash          HTML     65K  
                (Details) - Schedule of cash, cash equivalents and               
                restricted cash                                                  
157: R148        Accounts receivable, net (Details) - Schedule of    HTML     64K  
                accounts receivable net consists                                 
158: R149        Accounts receivable, net (Details) - Schedule of    HTML     61K  
                company?s allowance for credit losses                            
159: R150        Prepaid expenses and other current assets           HTML     75K  
                (Details) - Schedule of prepaid expenses and other               
                current assets                                                   
160: R151        Property and equipment, net (Details) - Schedule    HTML     78K  
                of property and equipment net                                    
161: R152        Leases (Details)                                    HTML     59K  
162: R153        Leases (Details) - Schedule of components of lease  HTML     62K  
                cost                                                             
163: R154        Leases (Details) - Schedule of operating leases     HTML     62K  
164: R155        Leases (Details) - Schedule of future undiscounted  HTML     73K  
                cash flows of operating leases to the operating                  
                lease liabilities                                                
165: R156        Intangible assets, net (Details) - Schedule of      HTML     72K  
                amortization activity of intangible assets                       
166: R157        Intangible assets, net (Details) - Schedule of      HTML     70K  
                company?s intangible assets for future periods                   
167: R158        Goodwill (Details) - Schedule of changes in         HTML     64K  
                carrying value of goodwill                                       
168: R159        Other assets (Details) - Schedule of other assets   HTML     66K  
169: R160        Borrowings (Details) - Schedule of borrowings       HTML     67K  
170: R161        Borrowings (Details) - Schedule of aggregate        HTML     81K  
                maturities of long-term borrowings                               
171: R162        Accrued expenses and other current liabilities      HTML     59K  
                (Details)                                                        
172: R163        Accrued expenses and other current liabilities      HTML     76K  
                (Details) - Schedule of accrued expenses and other               
                current liabilities                                              
173: R164        Stock based compensation (Details) - Schedule of    HTML     65K  
                stock options granted to employee                                
174: R165        Stock based compensation (Details) - Schedule of    HTML     88K  
                stock option                                                     
175: R166        Stock based compensation (Details) - Schedule of    HTML     77K  
                RSUs                                                             
176: R167        Stock based compensation (Details) - Schedule of    HTML     71K  
                stock-based compensation expense for the stock                   
                options and RSUs                                                 
177: R168        Retirement benefits (Details)                       HTML     61K  
178: R169        Retirement benefits (Details) - Schedule of         HTML     80K  
                consolidated financial statements                                
179: R170        Retirement benefits (Details) - Schedule of net     HTML     66K  
                defined benefit plan costs                                       
180: R171        Retirement benefits (Details) - Schedule of         HTML     61K  
                principal assumptions used in determining gratuity               
181: R172        Retirement benefits (Details) - Schedule of         HTML     70K  
                expected benefit plan payments                                   
182: R173        Other liabilities (Details) - Schedule of other     HTML     65K  
                liabilities                                                      
183: R174        Warrant liabilities (Details) - Schedule of         HTML     75K  
                assumptions used in calculating estimated fair                   
                value of such warrant liabilities                                
184: R175        Redeemable convertible preferred stock (Details) -  HTML     92K  
                Schedule of redeemable convertible preferred stock               
185: R176        Common stock (Details) - Schedule of common stock   HTML     71K  
                reserved for future issuance                                     
186: R177        Revenue (Details) - Schedule of summarizes revenue  HTML     64K  
                by the company?s service                                         
187: R178        Revenue (Details) - Scheule of the disaggregation   HTML     75K  
                of revenue                                                       
188: R179        Revenue (Details) - Schedule of deferred revenue    HTML     67K  
                consists of customer billings                                    
189: R180        Interest expense, net (Details) - Schedule of       HTML     67K  
                interest expense, net                                            
190: R181        Other income, net (Details) - Schedule of other     HTML     63K  
                income, net                                                      
191: R182        Income taxes (Details) - Schedule of income tax     HTML     80K  
                expense                                                          
192: R183        Income taxes (Details) - Schedule reconciliation    HTML     81K  
                of effective tax rate                                            
193: R184        Income taxes (Details) - Scedule of deferred tax    HTML    100K  
                assets and liabilities                                           
194: R185        Net loss per share attributable to common           HTML     82K  
                stockholders (Details) - Schedule of basic and                   
                diluted net loss per share attributable to common                
                stockholders                                                     
195: R186        Net loss per share attributable to common           HTML     65K  
                stockholders (Details) - Schedule of basic and                   
                diluted net loss per share attributable to common                
                stockholders (Parentheticals)                                    
196: R187        Net loss per share attributable to common           HTML     67K  
                stockholders (Details) - Schedule of computation                 
                of diluted net loss per share                                    
197: R188        Fair Value Measurements (Details) - Schedule of     HTML     71K  
                financial assets and liabilities                                 
198: R189        Fair Value Measurements (Details) - Schedule of     HTML     64K  
                fair value of warrant liabilities                                
199: R190        Strategic investments (Details)                     HTML     91K  
200: R191        Commitments and Contingencies (Details) - Schedule  HTML     64K  
                of table presents the company?s future minimum                   
                purchase commitments                                             
201: R192        Events (Unaudited) Subsequent to the Date of the    HTML    159K  
                Independent Auditor?s Report (Details)                           
204: XML         IDEA XML File -- Filing Summary                      XML    435K  
202: XML         XBRL Instance -- fs12023a1_nearintelli_htm           XML   7.79M  
203: EXCEL       IDEA Workbook of Financial Report Info              XLSX    440K  
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206: ZIP         XBRL Zipped Folder -- 0001213900-23-055566-xbrl      Zip   1.78M  

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