Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.24M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover Page HTML 76K
12: R2 Condensed Consolidated Statements of Operations HTML 108K
13: R3 Condensed Consolidated Balance Sheets HTML 135K
14: R4 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
15: R5 Condensed Consolidated Statements of Stockholders? HTML 88K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 95K
17: R7 Overview of the Company HTML 23K
18: R8 Summary of Significant Accounting Policies HTML 45K
19: R9 Fair Value Measurements HTML 49K
20: R10 Intangible Assets HTML 38K
21: R11 Property and Equipment, Net HTML 33K
22: R12 Accrued Expenses HTML 30K
23: R13 Customer Deposits HTML 28K
24: R14 Convertible Senior Notes HTML 35K
25: R15 Common Stock and Warrants HTML 49K
26: R16 Loss Per Share HTML 44K
27: R17 Stock Based Compensation HTML 60K
28: R18 Related Party Transactions HTML 23K
29: R19 Commitments and Contingencies HTML 25K
30: R20 Summary of Significant Accounting Policies HTML 63K
(Policies)
31: R21 Fair Value Measurements (Tables) HTML 44K
32: R22 Intangible Assets (Tables) HTML 37K
33: R23 Property and Equipment, Net (Tables) HTML 32K
34: R24 Accrued Expenses (Tables) HTML 29K
35: R25 Customer Deposits (Tables) HTML 29K
36: R26 Convertible Senior Notes (Tables) HTML 24K
37: R27 Common Stock and Warrants (Tables) HTML 35K
38: R28 Loss Per Share (Tables) HTML 46K
39: R29 Stock Based Compensation (Tables) HTML 59K
40: R30 Summary of Significant Accounting Policies - HTML 49K
Additional Information (Details)
41: R31 Fair Value Measurements - Schedule of Fair Value HTML 40K
Measurement of Financial Assets and Liabilities on
a Recurring Basis (Details)
42: R32 Fair Value Measurements - Additional Information HTML 41K
(Details)
43: R33 Intangible Assets - Summary of Intangible Assets HTML 32K
(Details)
44: R34 Intangible Assets - Additional Information HTML 24K
(Details)
45: R35 Property and Equipment, Net - Summary of Property HTML 39K
And Equipment, Net (Details)
46: R36 Property and Equipment, Net - Additional HTML 22K
Information (Details)
47: R37 Accrued Expenses - Summary of Components of HTML 32K
Accrued Expenses (Details)
48: R38 Customer Deposits - Summary of Customer Deposits HTML 26K
(Details)
49: R39 Convertible Senior Notes - Additional Information HTML 86K
(Details)
50: R40 Convertible Senior Notes - Summary of 2026 Notes HTML 28K
(Details)
51: R41 Common Stock and Warrants - Additional Information HTML 118K
(Details)
52: R42 Common Stock and Warrants - Schedule of Warrants HTML 32K
Accounted as Awards to Non Employees Measured on
Performance Conditions that are Evaluated for
Achievement (Details)
53: R43 Common Stock and Warrants - Schedule of HTML 31K
Stockholders Equity Note Warrants or Rights Fair
Value of Vested Warrants (Details)
54: R44 Loss Per Share - Summary of Computation of Basic HTML 50K
and Diluted Loss (Details)
55: R45 Loss Per Share - Schedule of Antidilutive HTML 28K
Securities Excluded from Computation of Earnings
Per Share (Details)
56: R46 Stock Based Compensation - Additional Information HTML 71K
(Details)
57: R47 Stock Based Compensation - Summary of Stock-based HTML 28K
Compensation Expense (Details)
58: R48 Stock Based Compensation - Summary of Stock Option HTML 44K
Activity (Details)
59: R49 Stock Based Compensation - Summary of Share-based HTML 40K
Payment Award, Stock Options, Valuation
Assumptions (Details)
60: R50 Stock Based Compensation - RSU Activity (Details) HTML 44K
61: R51 Related Party Transactions (Details) HTML 23K
62: R52 Commitments and Contingencies - Additional HTML 40K
Information (Details)
65: XML IDEA XML File -- Filing Summary XML 118K
63: XML XBRL Instance -- fsr-20220630_htm XML 1.25M
64: EXCEL IDEA Workbook of Financial Reports XLSX 117K
7: EX-101.CAL XBRL Calculations -- fsr-20220630_cal XML 113K
8: EX-101.DEF XBRL Definitions -- fsr-20220630_def XML 608K
9: EX-101.LAB XBRL Labels -- fsr-20220630_lab XML 1.42M
10: EX-101.PRE XBRL Presentations -- fsr-20220630_pre XML 799K
6: EX-101.SCH XBRL Schema -- fsr-20220630 XSD 156K
66: JSON XBRL Instance as JSON Data -- MetaLinks 332± 512K
67: ZIP XBRL Zipped Folder -- 0001720990-22-000059-xbrl Zip 529K
1.I have reviewed this Quarterly Report on Form 10-Q of Fisker Inc. (the “registrant”);
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.