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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/06/22 Accolade, Inc. 10-Q 8/31/22 73:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.29M
2: EX-10.1 Material Contract HTML 1.66M
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
11: R1 Document and Entity Information HTML 75K
12: R2 Condensed Consolidated Balance Sheets HTML 126K
13: R3 Condensed Consolidated Balance Sheets HTML 29K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 93K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 85K
Equity (Deficit)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 123K
17: R7 Background HTML 24K
18: R8 Basis of Presentation and Summary of Significant HTML 71K
Accounting Policies
19: R9 Revenue HTML 55K
20: R10 Acquisitions HTML 124K
21: R11 Goodwill and Intangible Assets HTML 61K
22: R12 Leases HTML 75K
23: R13 Fair Value Measurements HTML 61K
24: R14 Debt HTML 50K
25: R15 Stock-based Compensation HTML 118K
26: R16 Income Taxes HTML 27K
27: R17 Net Loss Per Share Attributable to Common HTML 59K
Stockholders
28: R18 Commitments and Contingencies HTML 26K
29: R19 Basis of Presentation and Summary of Significant HTML 95K
Accounting Policies (Policies)
30: R20 Basis of Presentation and Summary of Significant HTML 40K
Accounting Policies (Tables)
31: R21 Revenue (Tables) HTML 48K
32: R22 Acquisitions (Tables) HTML 106K
33: R23 Goodwill and Intangible Assets (Tables) HTML 59K
34: R24 Leases (Tables) HTML 77K
35: R25 Fair Value Measurements (Tables) HTML 59K
36: R26 Debt (Tables) HTML 30K
37: R27 Stock-based Compensation (Tables) HTML 111K
38: R28 Net Loss Per Share Attributable to Common HTML 60K
Stockholders (Tables)
39: R29 Basis of Presentation and Summary of Significant HTML 50K
Accounting Policies - Basis of Presentation and
Principles of Consolidation (Details)
40: R30 Basis of Presentation and Summary of Significant HTML 30K
Accounting Policies - Property and Equipment and
Capitalized Internal Use Software Costs (Details)
41: R31 Basis of Presentation and Summary of Significant HTML 28K
Accounting Policies - Concentration of Credit Risk
(Details)
42: R32 Basis of Presentation and Summary of Significant HTML 28K
Accounting Policies - Additional Information
(Details)
43: R33 Revenue - Revenues disaggregated (Details) HTML 31K
44: R34 Revenue - Revenue and Deferred Revenue (Details) HTML 36K
45: R35 Revenue - Revenue and Deferred Revenue Narratives HTML 25K
(Details)
46: R36 Revenue - Cost to obtain and fulfill a contract HTML 37K
(Details)
47: R37 Acquisitions - Summary of Purchase Consideration HTML 39K
(Details)
48: R38 Acquisitions - Shares Issued (Details) HTML 196K
49: R39 Acquisitions - Summary of Estimated Fair Values of HTML 112K
Assets Acquired and Liabilities Assumed (Details)
50: R40 Goodwill and Intangible Assets - Carrying amount HTML 27K
of goodwill (Details)
51: R41 Goodwill and Intangible Assets (Details) HTML 43K
52: R42 Goodwill and Intangible Assets - Intangible assets HTML 63K
(Details)
53: R43 Leases - Components of operating lease cost HTML 30K
(Details)
54: R44 Leases - Cash Flow and Supplemental Information HTML 30K
(Details)
55: R45 Leases - Future minimum lease payments (Details) HTML 40K
56: R46 Fair Value Measurements (Details) HTML 34K
57: R47 Debt - Notes (Details) HTML 32K
58: R48 Debt (Details) HTML 106K
59: R49 Stock-based Compensation - Stock-based HTML 34K
compensation expense (Details)
60: R50 Stock-based Compensation - Stock Options HTML 69K
(Narrative) (Details)
61: R51 Stock-based Compensation - Stock Option Activity HTML 57K
Under Option Plan and Incentive Plan (Details)
62: R52 Stock-based Compensation - Restricted Stock Units HTML 109K
(Details)
63: R53 Stock-based Compensation - Employee Stock Purchase HTML 47K
Plan - (Details)
64: R54 Income Taxes (Details) HTML 27K
65: R55 Net Loss Per Share Attributable to Common HTML 52K
Stockholders (Details)
66: R56 Net Loss Per Share Attributable to Common HTML 49K
Stockholders - Antidilutive (Details)
67: R57 Commitments and Contingencies - Legal Proceedings HTML 22K
(Details)
68: R58 Commitments and Contingencies - Purchase HTML 24K
Obligations (Details)
71: XML IDEA XML File -- Filing Summary XML 132K
69: XML XBRL Instance -- accd-20220831x10q_htm XML 1.98M
70: EXCEL IDEA Workbook of Financial Reports XLSX 152K
7: EX-101.CAL XBRL Calculations -- accd-20220831_cal XML 171K
8: EX-101.DEF XBRL Definitions -- accd-20220831_def XML 636K
9: EX-101.LAB XBRL Labels -- accd-20220831_lab XML 1.26M
10: EX-101.PRE XBRL Presentations -- accd-20220831_pre XML 933K
6: EX-101.SCH XBRL Schema -- accd-20220831 XSD 169K
72: JSON XBRL Instance as JSON Data -- MetaLinks 361± 568K
73: ZIP XBRL Zipped Folder -- 0001558370-22-014888-xbrl Zip 690K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Stephen Barnes, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Accolade, 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(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 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; and
5. The registrant’s other certifying officer(s) 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.
Date:
October 6, 2022/s/ Stephen Barnes
Stephen Barnes
Chief Financial Officer
(Principal
Financial Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/6/22 | 8-K | ||
| For Period end: | 8/31/22 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 Accolade, Inc. 10-K 2/29/24 98:9.3M 4/28/23 Accolade, Inc. 10-K 2/28/23 103:11M Toppan Merrill Bridge/FA |
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 |