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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/15/21 Bird Global, Inc. 10-Q 9/30/21 67:8.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.31M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 155K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K 13: R1 Cover Page HTML 83K 14: R2 Condensed Consolidated Balance Sheets HTML 147K 15: R3 Condensed Consolidated Balance Sheets HTML 51K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 98K 17: R5 Condensed Consolidated Statements of Comprehensive HTML 43K Loss 18: R6 Condensed Consolidated Statements of Redeemable HTML 136K Convertible Preferred Stock and Stockholders' Deficit 19: R7 Condensed Consolidated Statements of Cash Flows HTML 124K 20: R8 Background and Nature of Operations HTML 24K 21: R9 Organization and Summary of Significant Accounting HTML 35K Policies 22: R10 Fair Value Measurements HTML 32K 23: R11 Vehicles, net HTML 30K 24: R12 Acquisitions HTML 33K 25: R13 Stockholder's Equity HTML 26K 26: R14 Goodwill HTML 29K 27: R15 Income Taxes HTML 25K 28: R16 Debt HTML 37K 29: R17 Preferred and Common Stock HTML 63K 30: R18 Stock-based Compensation HTML 38K 31: R19 Net Loss Per Share Attributable to Common HTML 54K Stockholders 32: R20 Commitments and Contingencies HTML 28K 33: R21 Segment Information HTML 155K 34: R22 Subsequent Events HTML 42K 35: R23 Organization and Summary of Significant Accounting HTML 44K Policies (Policies) 36: R24 Vehicles, net (Tables) HTML 29K 37: R25 Acquisitions (Tables) HTML 31K 38: R26 Goodwill (Tables) HTML 30K 39: R27 Preferred and Common Stock (Tables) HTML 36K 40: R28 Stock-based Compensation (Tables) HTML 34K 41: R29 Net Loss Per Share Attributable to Common HTML 53K Stockholders (Tables) 42: R30 Segment Information (Tables) HTML 150K 43: R31 Background and Nature of Operations - Additional HTML 21K Information (Detail) 44: R32 Stockholder's Equity - Additional Information HTML 28K (Detail) 45: R33 Fair Value Measurements - Additional Information HTML 45K (Detail) 46: R34 Vehicles, net - Additional Information (Detail) HTML 22K 47: R35 Vehicles, net - Summary Of Vehicles Net (Detail) HTML 27K 48: R36 Acquisitions - Additional Information (Detail) HTML 31K 49: R37 Acquisitions - Summary of Recognized Identified HTML 44K Assets Acquired and Liabilities Assumed (Detail) 50: R38 Goodwill - Schedule of Goodwill (Detail) HTML 30K 51: R39 Income Taxes - Additional Information (Detail) HTML 21K 52: R40 Debt - Additional Information (Detail) HTML 139K 53: R41 Preferred and Common Stock - Additional HTML 172K Information (Detail) 54: R42 Preferred and Common Stock - Summary Of Each Class HTML 53K Of Preferred Stock (Detail) 55: R43 Stock-based Compensation - Summary of Stock-based HTML 31K Compensation Expense (Detail) 56: R44 Stock-based Compensation - Additional Information HTML 58K (Detail) 57: R45 Net Loss Per Share Attributable To Common HTML 35K Stockholders - Summary Of Calculation Of Basic And Diluted Net Loss Per Share Attributable To Common Stockholders (Detail) 58: R46 Net Loss Per Share Attributable to Common HTML 53K Stockholders - Summary Of Outstanding Securities Were Excluded From The Computation Of Diluted Net Loss Per Share (Detail) 59: R47 Commitments and Contingencies - Additional HTML 22K Information (Detail) 60: R48 Segment Information - Summary Of Reportable HTML 30K Segments Based On The Geographic Areas (Detail) 61: R49 Segment Information - Additional Information HTML 36K (Detail) 62: R50 Segment Information - Summary Of Company's HTML 86K Segments And A Reconciliation Of The Total Segment Gross Margin To Loss Before Income Taxes (Detail) 63: R51 Subsequent Events - Additional Information HTML 86K (Detail) 65: XML IDEA XML File -- Filing Summary XML 115K 12: XML XBRL Instance -- d254851d10q_htm XML 1.67M 64: EXCEL IDEA Workbook of Financial Reports XLSX 78K 8: EX-101.CAL XBRL Calculations -- brds-20210930_cal XML 115K 9: EX-101.DEF XBRL Definitions -- brds-20210930_def XML 1.07M 10: EX-101.LAB XBRL Labels -- brds-20210930_lab XML 1.01M 11: EX-101.PRE XBRL Presentations -- brds-20210930_pre XML 1.08M 7: EX-101.SCH XBRL Schema -- brds-20210930 XSD 157K 66: JSON XBRL Instance as JSON Data -- MetaLinks 348± 509K 67: ZIP XBRL Zipped Folder -- 0001193125-21-330157-xbrl Zip 283K
EX-31.2 |
Exhibit 31.2
CERTIFICATION
I, Yibo Ling, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Bird Global, 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)) 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) | [Omitted]; |
(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: November 15, 2021 | By: | /s/ Yibo Ling | ||||
Yibo Ling | ||||||
Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/15/21 | 8-K, SC 13D, SC 13G | ||
For Period end: | 9/30/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Bird Global, Inc. 10-Q 9/30/23 74:7.8M 8/09/23 Bird Global, Inc. 10-Q 6/30/23 74:7M 5/01/23 Bird Global, Inc. 10-K/A 12/31/22 14:966K 3/16/23 Bird Global, Inc. 10-K 12/31/22 94:19M 11/18/22 Bird Global, Inc. 424B3 26:60M 11/18/22 Bird Global, Inc. 424B3 26:60M 11/18/22 Bird Global, Inc. 10-Q 9/30/22 59:6.8M 11/18/22 Bird Global, Inc. 10-Q/A 6/30/22 63:35M 11/18/22 Bird Global, Inc. 10-Q/A 3/31/22 65:23M 11/18/22 Bird Global, Inc. 10-K/A 12/31/21 96:22M 8/16/22 Bird Global, Inc. 424B3 8/15/22 6:32M 8/16/22 Bird Global, Inc. 424B3 8/15/22 6:32M 8/15/22 Bird Global, Inc. 10-Q 6/30/22 60:38M 5/25/22 Bird Global, Inc. S-1 97:15M Donnelley … Solutions/FA 5/16/22 Bird Global, Inc. 424B3 8:20M 5/16/22 Bird Global, Inc. 10-Q 3/31/22 63:25M 3/16/22 Bird Global, Inc. POS AM 86:12M Donnelley … Solutions/FA 3/15/22 Bird Global, Inc. 10-K 12/31/21 92:13M 11/17/21 Bird Global, Inc. S-1 103:21M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/21 Bird Global, Inc. 8-K:1,2,3,511/03/21 15:913K Donnelley … Solutions/FA 11/09/21 Bird Global, Inc. S-8 11/09/21 15:959K Donnelley … Solutions/FA 10/18/21 Bird Global, Inc. 8-K:1,2,8,910/12/21 4:779K Donnelley … Solutions/FA 9/03/21 Bird Global, Inc. S-4/A 4:7.9M Donnelley … Solutions/FA 7/15/21 Bird Global, Inc. S-4/A 6:7.8M Donnelley … Solutions/FA 1/12/21 Switchback II Corp. 8-K:8,9 1/07/21 9:3.9M ActiveDisclosure/FA 12/31/20 Switchback II Corp. S-1/A 15:2M ActiveDisclosure/FA |