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Bark, Inc., et al. – IPO: ‘S-1’ on 6/22/21 – ‘EXCEL’

On:  Tuesday, 6/22/21, at 9:49pm ET   ·   As of:  6/23/21   ·   Accession #:  1193125-21-196533   ·   File #s:  333-257306, -01, -02, -03, -04

Previous ‘S-1’:  ‘S-1/A’ on 10/26/20   ·   Next:  ‘S-1/A’ on 6/25/21   ·   Latest:  ‘S-1/A’ on 7/1/21   ·   18 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/23/21  Original Bark Co.                 S-1                  112:12M                                    Donnelley … Solutions/FA
          Original Bark Co. Pty Ltd.
          BarkRetail, LLC
          Bark International, LLC
          BarkPark, LLC

Initial Public Offering (IPO):  Registration Statement (General Form)   —   Form S-1   —   SA’33

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1         Registration Statement (General Form)               HTML   1.70M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     61K 
 3: EX-3.3      Articles of Incorporation/Organization or Bylaws    HTML     48K 
 4: EX-3.4      Articles of Incorporation/Organization or Bylaws    HTML     40K 
 5: EX-3.5      Articles of Incorporation/Organization or Bylaws    HTML     40K 
 6: EX-3.6      Articles of Incorporation/Organization or Bylaws    HTML     30K 
 7: EX-3.7      Articles of Incorporation/Organization or Bylaws    HTML     41K 
 8: EX-3.8      Articles of Incorporation/Organization or Bylaws    HTML     97K 
 9: EX-4.17     Instrument Defining the Rights of Security Holders  HTML     40K 
10: EX-4.18     Instrument Defining the Rights of Security Holders  HTML     43K 
11: EX-4.19     Instrument Defining the Rights of Security Holders  HTML    200K 
12: EX-4.20     Instrument Defining the Rights of Security Holders  HTML     52K 
13: EX-4.21     Instrument Defining the Rights of Security Holders  HTML     66K 
14: EX-5.1      Opinion of Counsel re: Legality                     HTML     39K 
15: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     31K 
                of Security Holders                                              
16: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
17: EX-23.2     Consent of Expert or Counsel                        HTML     30K 
18: EX-25.1     Statement of Eligibility to Act as a Trustee        HTML     61K 
25: R1          Cover Page                                          HTML     46K 
26: R2          Consolidated Balance Sheet                          HTML    156K 
27: R3          Consolidated Balance Sheet (Parenthetical)          HTML     86K 
28: R4          Consolidated Statement Of Operations And            HTML    104K 
                Comprehensive Loss                                               
29: R5          Consolidated Statement Of Changes In Stockholders'  HTML    120K 
                Equity                                                           
30: R6          Consolidated Statement Of Changes In Stockholders'  HTML     39K 
                Equity (Parenthetical)                                           
31: R7          Consolidated Statement Of Cash Flows                HTML    174K 
32: R8          Summary of Significant Accounting Policies          HTML    197K 
33: R9          Organization And Description Of Business            HTML     63K 
34: R10         Revenue From Contracts With Customers               HTML     60K 
35: R11         Property And Equipment And Intangible Assets        HTML     55K 
36: R12         Accrued And Other Current Liabilities               HTML     48K 
37: R13         Public Offering                                     HTML     34K 
38: R14         Private Placement                                   HTML     35K 
39: R15         Related Party Transactions                          HTML     41K 
40: R16         Debt                                                HTML     91K 
41: R17         Common Stock And Common And Preferred Share         HTML     40K 
                Warrants                                                         
42: R18         Redeemable Convertible Preferred Stock              HTML     48K 
43: R19         Stock-Based Compensation Plans                      HTML     79K 
44: R20         Commitment and Contingencies                        HTML     56K 
45: R21         Stockholders' Equity                                HTML     39K 
46: R22         Warrants                                            HTML     52K 
47: R23         Income Tax                                          HTML    104K 
48: R24         Fair Value Measurements                             HTML     92K 
49: R25         Other Income-Net                                    HTML     47K 
50: R26         Net Loss Per Share                                  HTML     59K 
51: R27         Segments                                            HTML     67K 
52: R28         Subsequent Events                                   HTML     39K 
53: R29         Summary of Significant Accounting Policies          HTML    286K 
                (Policies)                                                       
54: R30         Summary of Significant Accounting Policies          HTML    102K 
                (Tables)                                                         
55: R31         Property And Equipment And Intangible Assets        HTML     56K 
                (Tables)                                                         
56: R32         Accrued And Other Current Liabilities (Tables)      HTML     47K 
57: R33         Income Tax (Tables)                                 HTML    100K 
58: R34         Fair Value Measurements (Tables)                    HTML     78K 
59: R35         Debt (Tables)                                       HTML     55K 
60: R36         Redeemable Convertible Preferred Stock (Tables)     HTML     43K 
61: R37         Stock-Based Compensation Plans (Tables)             HTML     77K 
62: R38         Commitment and Contingencies (Tables)               HTML     42K 
63: R39         Revenue From Contract With Customer (Tables)        HTML     51K 
64: R40         Other Income-Net (Tables)                           HTML     47K 
65: R41         Net Loss Per Share (Tables)                         HTML     59K 
66: R42         Segments (Tables)                                   HTML     60K 
67: R43         Organization And Description Of Business -          HTML    140K 
                Additional Information (Detail)                                  
68: R44         Summary of Significant Accounting Policies -        HTML    140K 
                Additional Information (Detail)                                  
69: R45         Summary of Significant Accounting Policies -        HTML     66K 
                Summary of Basic and Diluted Net Income (Loss) Per               
                Ordinary Share (Detail)                                          
70: R46         Summary of Significant Accounting Policies -        HTML     45K 
                Summary Of Estimated Useful Lives For Significant                
                Property And Equipment (Detail)                                  
71: R47         Summary of Significant Accounting Policies -        HTML     42K 
                Summary Of Level 3 Liabilities Carried At Fair                   
                Value On A Recurring Basis (Detail)                              
72: R48         Summary of Significant Accounting Policies -        HTML     44K 
                Summary Of Assets And Liabilities Are Measured At                
                Fair Value On A Recurring Basis (Detail)                         
73: R49         Property And Equipment And Intangible Assets -      HTML     46K 
                Additional Information (Detail)                                  
74: R50         Property And Equipment And Intangible Assets -      HTML     52K 
                Summary of Property, Plant and Equipment (Detail)                
75: R51         Property And Equipment And Intangible Assets -      HTML     38K 
                Summary of Intangible assets (Detail)                            
76: R52         Accrued And Other Current Liabilities - Summary of  HTML     51K 
                Accrued Liabilities and Other Current Liabilities                
                (Detail)                                                         
77: R53         Accrued And Other Current Liabilities - Additional  HTML     36K 
                Information (Detail)                                             
78: R54         Public Offering - Additional Information (Detail)   HTML     43K 
79: R55         Private Placement - Additional Information          HTML     45K 
                (Detail)                                                         
80: R56         Related Party Transactions - Additional             HTML     83K 
                Information (Detail)                                             
81: R57         Debt - Summary of Long-term Debt (Detail)           HTML     57K 
82: R58         Debt - Additional Information (Detail)              HTML    233K 
83: R59         Common Stock And Common And Preferred Share         HTML     54K 
                Warrants - Additional Information (Detail)                       
84: R60         Redeemable Convertible Preferred Stock - Summary    HTML     52K 
                Of Temporary Equity (Detail)                                     
85: R61         Redeemable Convertible Preferred Stock -            HTML     61K 
                Additional Information (Detail)                                  
86: R62         Stock-Based Compensation Plans - Summary of Stock   HTML     80K 
                Option Activity (Detail)                                         
87: R63         Stock-Based Compensation Plans - Summary of Fair    HTML     44K 
                Value Measurements and Valuation Assumptions                     
                (Detail)                                                         
88: R64         Stock-Based Compensation Plans - Summary of Stock   HTML     41K 
                Based Compensation Expense by Function (Detail)                  
89: R65         Stock-Based Compensation Plans - Additional         HTML     86K 
                Information (Detail)                                             
90: R66         Commitments and Contingencies - Additional          HTML     61K 
                Information (Detail)                                             
91: R67         Commitment and Contingencies - Summary of future    HTML     49K 
                minimum lease payments required under the                        
                operating leases as follows (Detail)                             
92: R68         Stockholders' Equity - Additional Information       HTML     58K 
                (Detail)                                                         
93: R69         Warrants - Additional Information (Detail)          HTML     66K 
94: R70         Revenue From Contracts With Customers - Summary of  HTML     48K 
                Disaggregated Revenue (Detail)                                   
95: R71         Revenue From Contracts With Customers - Additional  HTML     56K 
                Information (Details)                                            
96: R72         Income Tax - Schedule of Deferred Tax Assets        HTML     69K 
                (Detail)                                                         
97: R73         Income Tax - Schedule of Income Tax Provision       HTML     50K 
                (Detail)                                                         
98: R74         Income Tax - Schedule of Reconciliation of the      HTML     58K 
                Federal Income Tax Rate to the Company's Effective               
                Tax Rate (Detail)                                                
99: R75         Income Tax - Additional Information (Detail)        HTML     55K 
100: R76         Fair Value Measurements - Additional Information    HTML     57K  
                (Detail)                                                         
101: R77         Fair Value Measurements - Summary Fair Value of     HTML     44K  
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Detail)                                         
102: R78         Fair Value Measurements - Schedule of Key Inputs    HTML     50K  
                into the Monte Carlo Simulation Model for the                    
                Private Placemnets Warrnts And Public Warrants at                
                Initial Measurement (Detail)                                     
103: R79         Fair Value Measurements - Schedule Of Changes In    HTML     46K  
                The Fair Value Of Warrant Liabilities (Detail)                   
104: R80         Fair Value Measurements - Schedule Of Changes In    HTML     34K  
                The Fair Value Of Warrant Liabilities                            
                (Parenthetical) (Detail)                                         
105: R81         Other Income-Net - Summary of Other income As       HTML     43K  
                follows (Detail)                                                 
106: R82         Net Loss Per Share - Summary of Basic and Diluted   HTML     54K  
                Loss Per Share Attributable to Common Stockholders               
                (Detail)                                                         
107: R83         Net Loss Per Share - Summary of Computation of      HTML     47K  
                Diluted Net Loss Per Share Attributable to Common                
                Stockholders (Detail)                                            
108: R84         Segments - Summary of Key financial performance     HTML     51K  
                measures of the segments including revenue, cost                 
                of revenue, and gross profit (Detail)                            
109: R85         Subsequent Events (Detail)                          HTML     46K  
111: XML         IDEA XML File -- Filing Summary                      XML    189K  
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    144K  
19: EX-101.INS  XBRL Instance -- bark-20200331                       XML   2.74M 
21: EX-101.CAL  XBRL Calculations -- bark-20200331_cal               XML    199K 
22: EX-101.DEF  XBRL Definitions -- bark-20200331_def                XML   1.70M 
23: EX-101.LAB  XBRL Labels -- bark-20200331_lab                     XML   1.76M 
24: EX-101.PRE  XBRL Presentations -- bark-20200331_pre              XML   1.75M 
20: EX-101.SCH  XBRL Schema -- bark-20200331                         XSD    309K 
112: ZIP         XBRL Zipped Folder -- 0001193125-21-196533-xbrl      Zip    294K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


9 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/09/23  Bark, Inc.                        8-K:8       2/08/23   12:131M                                   Workiva Inc Wde… FA01/FA
 8/09/22  Bark, Inc.                        10-Q        6/30/22   65:5M
11/12/21  Bark, Inc.                        424B3                  6:1.5M
11/12/21  Bark, Inc.                        10-Q        9/30/21   74:8.1M
 8/31/21  Bark, Inc.                        424B3                  5:1M
 8/10/21  Bark, Inc.                        10-Q        6/30/21   65:5.4M
 8/06/21  Bark, Inc.                        S-8         8/06/21    6:747K
 7/01/21  Bark, Inc.                        S-1/A                  3:276K                                   Donnelley … Solutions/FA
 6/25/21  Bark, Inc.                        S-1/A                  1:192K                                   Donnelley … Solutions/FA


9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/21/21  Bark, Inc.                        8-K:4,9     6/17/21    2:24K                                    Donnelley … Solutions/FA
 6/07/21  Bark, Inc.                        10-K        3/31/21   56:3.9M                                   Donnelley … Solutions/FA
 5/10/21  Bark, Inc.                        S-4/A       5/07/21    3:5.8M                                   Donnelley … Solutions/FA
 4/06/21  Bark, Inc.                        S-4/A                  2:175K                                   Donnelley … Solutions/FA
 3/08/21  Bark, Inc.                        S-4/A                  6:5.8M                                   Donnelley … Solutions/FA
 2/01/21  Bark, Inc.                        S-4         1/29/21   42:8.6M                                   Donnelley … Solutions/FA
12/17/20  Bark, Inc.                        8-K:1,3,7,912/16/20    7:10M                                    Donnelley … Solutions/FA
11/13/20  Bark, Inc.                        8-K:1,5,9  11/10/20    8:597K                                   Donnelley … Solutions/FA
10/14/20  Bark, Inc.                        S-1/A                 13:1.6M                                   Donnelley … Solutions/FA
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