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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/23 Accolade, Inc. 10-Q 8/31/23 64:6.5M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.72M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: R1 Document and Entity Information HTML 72K
11: R2 Condensed Consolidated Balance Sheets HTML 124K
12: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 88K
14: R5 Condensed Consolidated Statements of Stockholders HTML 76K
Equity (Deficit)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 102K
16: R7 Background HTML 21K
17: R8 Basis of Presentation and Summary of Significant HTML 49K
Accounting Policies
18: R9 Revenue HTML 53K
19: R10 Goodwill and Intangible Assets HTML 52K
20: R11 Fair Value Measurements HTML 58K
21: R12 Debt HTML 46K
22: R13 Stock-based Compensation HTML 124K
23: R14 Income Taxes HTML 24K
24: R15 Net Loss Per Share Attributable to Common HTML 69K
Stockholders
25: R16 Commitments and Contingencies HTML 25K
26: R17 Restructuring HTML 48K
27: R18 Basis of Presentation and Summary of Significant HTML 69K
Accounting Policies (Policies)
28: R19 Revenue (Tables) HTML 47K
29: R20 Goodwill and Intangible Assets (Tables) HTML 50K
30: R21 Fair Value Measurements (Tables) HTML 57K
31: R22 Debt (Tables) HTML 28K
32: R23 Stock-based Compensation (Tables) HTML 125K
33: R24 Net Loss Per Share Attributable to Common HTML 70K
Stockholders (Tables)
34: R25 Restructuring (Tables) HTML 50K
35: R26 Basis of Presentation and Summary of Significant HTML 28K
Accounting Policies - Property and Equipment and
Capitalized Internal Use Software Costs (Details)
36: R27 Revenue - Revenues Disaggregated (Details) HTML 31K
37: R28 Revenue - Revenue and Deferred Revenue (Details) HTML 36K
38: R29 Revenue - Revenue and Deferred Revenue Narratives HTML 23K
(Details)
39: R30 Revenue - Cost to Obtain and Fulfill a Contract HTML 35K
(Details)
40: R31 Goodwill and Intangible Assets (Details) HTML 25K
41: R32 Goodwill and Intangible Assets - Intangible assets HTML 61K
(Details)
42: R33 Fair Value Measurements (Details) HTML 29K
43: R34 Debt - Notes (Details) HTML 36K
44: R35 Debt (Details) HTML 112K
45: R36 Stock-based Compensation - Stock-based HTML 31K
compensation expense (Details)
46: R37 Stock-based Compensation - Stock Options HTML 64K
(Narrative) (Details)
47: R38 Stock-based Compensation - Stock Option Activity HTML 53K
Under Option Plan and Incentive Plan (Details)
48: R39 Stock-based Compensation - Restricted Stock Units HTML 118K
(Details)
49: R40 Stock-based Compensation - Performance Stock Units HTML 52K
(Details)
50: R41 Stock-based Compensation - Employee Stock Purchase HTML 51K
Plan - (Details)
51: R42 Income Taxes (Details) HTML 24K
52: R43 Net Loss Per Share Attributable to Common HTML 40K
Stockholders (Details)
53: R44 Net Loss Per Share Attributable to Common HTML 47K
Stockholders - Antidilutive (Details)
54: R45 Commitments and Contingencies - Legal Proceedings HTML 22K
(Details)
55: R46 Commitments and Contingencies - Purchase HTML 22K
Obligations (Details)
56: R47 Restructuring - Severance Costs (Details) HTML 32K
57: R48 Restructuring - Severance Liability (Details) HTML 26K
58: R49 Pay vs Performance Disclosure HTML 31K
59: R50 Insider Trading Arrangements HTML 42K
62: XML IDEA XML File -- Filing Summary XML 112K
60: XML XBRL Instance -- accd-20230831x10q_htm XML 1.51M
61: EXCEL IDEA Workbook of Financial Report Info XLSX 118K
6: EX-101.CAL XBRL Calculations -- accd-20230831_cal XML 103K
7: EX-101.DEF XBRL Definitions -- accd-20230831_def XML 472K
8: EX-101.LAB XBRL Labels -- accd-20230831_lab XML 953K
9: EX-101.PRE XBRL Presentations -- accd-20230831_pre XML 699K
5: EX-101.SCH XBRL Schema -- accd-20230831 XSD 130K
63: JSON XBRL Instance as JSON Data -- MetaLinks 386± 571K
64: ZIP XBRL Zipped Folder -- 0001558370-23-016239-xbrl Zip 285K
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to the requirement set forth in Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), Rajeev Singh, Chief Executive Officer of Accolade, Inc. (the “Company”), and Stephen Barnes, Chief Financial Officer of the Company, each hereby certifies that, to the best of his knowledge:
| 1. | The Company’s Quarterly Report on Form 10-Q for the period ended August 31, 2023, to which this Certification is attached as Exhibit 32.1 (the “Periodic Report”), fully complies with the requirements of Section 13(a) or Section 15(d) of the Exchange Act; and |
| 2. | The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: October 4, 2023
In Witness Whereof, the undersigned have set their hands hereto as of the 4th day of October, 2023.
/s/ Rajeev Singh /s/ Stephen Barnes
Chief Executive OfficerChief Financial Officer
“This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Accolade, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing.”
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/4/23 | 4, 8-K | ||
| For Period end: | 8/31/23 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/10/21 Accolade, Inc. 8-K:1,3,8,9 6/09/21 12:1.5M Toppan Merrill/FA 3/29/21 Accolade, Inc. 8-K:1,2,3,8 3/23/21 14:1.3M Toppan Merrill/FA 3/04/21 Accolade, Inc. 8-K:1,3,8,9 3/03/21 13:1.5M Toppan Merrill/FA 7/10/20 Accolade, Inc. 8-K:5,9 7/07/20 2:58K Toppan Merrill/FA 2/28/20 Accolade, Inc. S-1 39:24M Toppan Merrill-FA |