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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Knightscope, Inc. 10-K 12/31/21 83:9.8M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.30M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 56K
3: EX-10.15 Material Contract HTML 83K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document and Entity Information HTML 94K
14: R2 Balance Sheet HTML 130K
15: R3 Balance Sheet (Parenthetical) HTML 53K
16: R4 Statements of Operations HTML 110K
17: R5 Statements of Preferred Stock and Stockholders' HTML 107K
Deficit
18: R6 Statements of Cash Flows HTML 123K
19: R7 The Company and Summary of Significant Accounting HTML 169K
Policies
20: R8 Fair Value Measurement HTML 105K
21: R9 Debt Obligations HTML 52K
22: R10 Capital Stock and Warrants HTML 124K
23: R11 Share-Based Compensation HTML 107K
24: R12 Employee Benefit Plan HTML 27K
25: R13 Income Taxes HTML 105K
26: R14 Related parties and related-party transactions HTML 28K
27: R15 Commitments and contingencies HTML 55K
28: R16 Subsequent Events HTML 28K
29: R17 The Company and Summary of Significant Accounting HTML 225K
Policies (Policies)
30: R18 The Company and Summary of Significant Accounting HTML 133K
Policies (Tables)
31: R19 Fair Value Measurement (Tables) HTML 102K
32: R20 Debt Obligations (Tables) HTML 38K
33: R21 Capital Stock and Warrants (Tables) HTML 94K
34: R22 Share-Based Compensation (Tables) HTML 108K
35: R23 Income Taxes (Tables) HTML 104K
36: R24 Commitments and contingencies (Tables) HTML 52K
37: R25 The Company and Summary of Significant Accounting HTML 45K
Policies (Details)
38: R26 The Company and Summary of Significant Accounting HTML 27K
Policies - Restricted Cash (Details)
39: R27 The Company and Summary of Significant Accounting HTML 60K
Policies - Concentrations of Credit Risk (Details)
40: R28 The Company and Summary of Significant Accounting HTML 38K
Policies - Prepaid expenses and other current
assets (Details)
41: R29 The Company and Summary of Significant Accounting HTML 39K
Policies - Autonomous Security Robots, net
(Details)
42: R30 The Company and Summary of Significant Accounting HTML 36K
Policies - ASRs, net consisted (Details)
43: R31 The Company and Summary of Significant Accounting HTML 37K
Policies - Components of the Finished ASRs
(Details)
44: R32 The Company and Summary of Significant Accounting HTML 57K
Policies - Property, equipment, and software
(Details)
45: R33 The Company and Summary of Significant Accounting HTML 28K
Policies - Leases (Details)
46: R34 The Company and Summary of Significant Accounting HTML 39K
Policies - Revenue by timing of recognition
(Details)
47: R35 The Company and Summary of Significant Accounting HTML 29K
Policies - Shipping and Handling Costs and
Advertising Costs (Details)
48: R36 The Company and Summary of Significant Accounting HTML 66K
Policies - Basic and Diluted Net Loss per Share
(Details)
49: R37 Fair Value Measurement - Classification by level HTML 48K
of input within the fair value hierarchy (Details)
50: R38 Fair Value Measurement (Details) HTML 37K
51: R39 Fair Value Measurement - Changes in the fair value HTML 38K
of Company's Level 3 financial liabilities
(Details)
52: R40 Debt Obligations - Additional information HTML 171K
(Details)
53: R41 Debt Obligations - Amortized carrying amount of HTML 37K
debt (Details)
54: R42 Capital Stock and Warrants (Details) HTML 66K
55: R43 Capital Stock and Warrants - Preferred Stock HTML 148K
(Details)
56: R44 Capital Stock and Warrants - Convertible preferred HTML 64K
stock authorized and issued and outstanding
(Details)
57: R45 Capital Stock and Warrants - Preferred Stock - HTML 35K
Voting Rights and Dividends Rights (Details)
58: R46 Capital Stock and Warrants - Preferred Stock - HTML 49K
Right to receive Liquidation Distributions and
Preemptive Rights (Details)
59: R47 Capital Stock and Warrants - Common Stock HTML 28K
(Details)
60: R48 Capital Stock and Warrants - Warrants (Details) HTML 86K
61: R49 Capital Stock and Warrants - Outstanding warrants HTML 52K
(Details)
62: R50 Capital Stock and Warrants - Common stock reserved HTML 52K
for future issuance (Details)
63: R51 Share-Based Compensation- Equity Incentive Plans HTML 51K
(Details)
64: R52 Share-Based Compensation - Stock option activity HTML 91K
(Details)
65: R53 Share-Based Compensation- Assumptions utilized for HTML 37K
option (Details)
66: R54 Share-Based Compensation - Summary of stock-based HTML 36K
compensation expense (Details)
67: R55 Employee Benefit Plan (Details) HTML 26K
68: R56 Income Taxes - Provision for income taxes HTML 31K
(Details)
69: R57 Income Taxes - Reconciliation between the HTML 39K
effective tax rate on income from continuing
operations (Details)
70: R58 Income Taxes - Components of deferred tax assets HTML 52K
and liabilities (Details)
71: R59 Income Taxes - Unrecognized tax benefits (Details) HTML 32K
72: R60 Income Taxes - Additional Information (Details) HTML 45K
73: R61 Related parties and related-party transactions HTML 33K
(Details)
74: R62 Commitments and contingencies - Components of HTML 35K
leases and lease costs (Details)
75: R63 Commitments and contingencies - Future minimum HTML 35K
operating lease payments (Details)
76: R64 Commitments and contingencies - Sales Tax HTML 27K
Contingencies (Details)
77: R65 Commitments and contingencies - Additional HTML 31K
Information (Details)
78: R66 Subsequent Events (Details) HTML 38K
81: XML IDEA XML File -- Filing Summary XML 150K
79: XML XBRL Instance -- tmb-20211231x10k_htm XML 2.22M
80: EXCEL IDEA Workbook of Financial Reports XLSX 109K
9: EX-101.CAL XBRL Calculations -- tmb-20211231_cal XML 170K
10: EX-101.DEF XBRL Definitions -- tmb-20211231_def XML 657K
11: EX-101.LAB XBRL Labels -- tmb-20211231_lab XML 1.45M
12: EX-101.PRE XBRL Presentations -- tmb-20211231_pre XML 1.13M
8: EX-101.SCH XBRL Schema -- tmb-20211231 XSD 210K
82: JSON XBRL Instance as JSON Data -- MetaLinks 407± 623K
83: ZIP XBRL Zipped Folder -- 0001410578-22-000800-xbrl Zip 309K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Mallorie Burak, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Knightscope, 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. |
| | ||
Dated: March 31, 2022 | By: | /s/ Mallorie Burak | |
| | Name: | |
| | Title: | EVP, Chief Financial Officer |
| | | (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/22 | 10-Q | ||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/21 Knightscope, Inc. 1-A/A 18:11M Toppan Merrill/FA 10/15/21 Knightscope, Inc. 1-A 13:3.1M Toppan Merrill/FA 4/30/21 Knightscope, Inc. 1-K 12/31/20 3:950K Toppan Merrill/FA 7/29/19 Knightscope, Inc. 1-U:8 7/23/19 3:338K Toppan Merrill/FA 7/18/19 Knightscope, Inc. 1-A/A¶ 23:2.1M Toppan Merrill/FA 6/04/18 Knightscope, Inc. 1-U:9 5/15/18 2:342K Toppan Merrill/FA 4/30/18 Knightscope, Inc. 1-K 12/31/17 3:1.2M Toppan Merrill/FA 12/07/16 Knightscope, Inc. 1-A/A 13:32M Toppan Merrill/FA |