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Bird Global, Inc. – ‘10-Q’ for 9/30/21 – ‘EX-31.2’

On:  Monday, 11/15/21, at 5:21pm ET   ·   For:  9/30/21   ·   Accession #:  1193125-21-330157   ·   File #:  1-41019

Previous ‘10-Q’:  None   ·   Next:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   26 References:   

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  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

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/15/218-K,  SC 13D,  SC 13G
For Period end:9/30/21
 List all Filings 


19 Subsequent Filings that Reference this Filing

  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


7 Previous Filings that this Filing References

  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
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Filing Submission 0001193125-21-330157   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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