SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

View, Inc. – ‘10-K’ for 12/31/21 – ‘EX-31.1’

On:  Wednesday, 6/15/22, at 5:11pm ET   ·   For:  12/31/21   ·   Accession #:  1811856-22-17   ·   File #:  1-39470

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 3/31/23 for 12/31/22   ·   Latest:  ‘10-K/A’ on 4/28/23 for 12/31/22   ·   11 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 6/15/22  View, Inc.                        10-K       12/31/21  131:17M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.27M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     68K 
 3: EX-14.1     Code of Ethics                                      HTML     79K 
 4: EX-21.1     Subsidiaries List                                   HTML     36K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
14: R1          Cover Page                                          HTML    102K 
15: R2          Audit Information                                   HTML     41K 
16: R3          Consolidated Balance Sheets                         HTML    144K 
17: R4          Consolidated Balance Sheets (Parentheticals)        HTML     61K 
18: R5          Consolidated Statements of Comprehensive Loss       HTML    121K 
19: R6          Condensed Consolidated Statements of Redeemable     HTML    136K 
                Convertible Preferred Stock and Stockholders'                    
                Equity (Deficit) (Unaudited)                                     
20: R7          Consolidated Statements of Redeemable Convertible   HTML     38K 
                Preferred Stock and Stockholders? Equity (Deficit)               
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Cash Flows               HTML    157K 
22: R9          Organization and Summary of Significant Accounting  HTML    178K 
                Policies                                                         
23: R10         Restatement of Previously Issued Financial          HTML    250K 
                Statements                                                       
24: R11         Cash, Cash Equivalents, and Restricted Cash         HTML     46K 
25: R12         Reverse Recapitalization                            HTML     51K 
26: R13         Revenue                                             HTML     79K 
27: R14         Fair Value                                          HTML    128K 
28: R15         Property and Equipment, net                         HTML     51K 
29: R16         Other Balance Sheet Information                     HTML     72K 
30: R17         Commitments and Contingencies                       HTML     65K 
31: R18         Leases                                              HTML    162K 
32: R19         Debt                                                HTML     63K 
33: R20         Stockholders' Equity                                HTML     76K 
34: R21         Stock Warrants                                      HTML     80K 
35: R22         Stock-Based Compensation                            HTML    108K 
36: R23         Income Taxes                                        HTML    114K 
37: R24         Net Loss Per Share                                  HTML     58K 
38: R25         Subsequent Events                                   HTML     38K 
39: R26         Organization and Summary of Significant Accounting  HTML    218K 
                Policies (Policies)                                              
40: R27         Organization and Summary of Significant Accounting  HTML     52K 
                Policies (Tables)                                                
41: R28         Restatement of Previously Issued Financial          HTML    243K 
                Statements (Tables)                                              
42: R29         Cash, Cash Equivalents, and Restricted Cash         HTML     58K 
                (Tables)                                                         
43: R30         Reverse Recapitalization (Tables)                   HTML     44K 
44: R31         Revenue (Tables)                                    HTML     65K 
45: R32         Fair Value (Tables)                                 HTML    129K 
46: R33         Property and Equipment, net (Tables)                HTML     50K 
47: R34         Other Balance Sheet Information (Tables)            HTML     73K 
48: R35         Leases (Tables)                                     HTML    115K 
49: R36         Debt (Tables)                                       HTML     54K 
50: R37         Stockholders' Equity (Tables)                       HTML     69K 
51: R38         Stock Warrants (Tables)                             HTML     75K 
52: R39         Stock-Based Compensation (Tables)                   HTML    109K 
53: R40         Income Taxes (Tables)                               HTML    110K 
54: R41         Net Loss Per Share (Tables)                         HTML     58K 
55: R42         Organization and Summary of Significant Accounting  HTML     75K 
                Policies - Organization, Liquidity, and Going                    
                Concern (Details)                                                
56: R43         Organization and Summary of Significant Accounting  HTML     38K 
                Policies - Basis of Presentation (Details)                       
57: R44         Organization and Summary of Significant Accounting  HTML     61K 
                Policies - Concentration Risk (Details)                          
58: R45         Organization and Summary of Significant Accounting  HTML     38K 
                Policies - Accounts Receivable, net (Details)                    
59: R46         Organization and Summary of Significant Accounting  HTML     39K 
                Policies - Contract Assets and Liabilities                       
                (Details)                                                        
60: R47         Organization and Summary of Significant Accounting  HTML     37K 
                Policies - Inventories (Details)                                 
61: R48         Organization and Summary of Significant Accounting  HTML     56K 
                Policies - Property and Equipment, net (Details)                 
62: R49         Organization and Summary of Significant Accounting  HTML     39K 
                Policies - Internal Use Software (Details)                       
63: R50         Organization and Summary of Significant Accounting  HTML     38K 
                Policies - Impairment of Long-Lived Assets                       
                (Details)                                                        
64: R51         Organization and Summary of Significant Accounting  HTML     90K 
                Policies - Goodwill and Other Intangible Assets                  
                (Details)                                                        
65: R52         Organization and Summary of Significant Accounting  HTML     72K 
                Policies - Product Warranties (Details)                          
66: R53         Organization and Summary of Significant Accounting  HTML     39K 
                Policies - Revenue Recognition (Details)                         
67: R54         Organization and Summary of Significant Accounting  HTML     37K 
                Policies - Advertising Cost (Details)                            
68: R55         Organization and Summary of Significant Accounting  HTML     55K 
                Policies - Stock-Based Compensation (Details)                    
69: R56         Organization and Summary of Significant Accounting  HTML     59K 
                Policies - Sponsor Earn-Out Liability (Details)                  
70: R57         Organization and Summary of Significant Accounting  HTML     50K 
                Policies - Public and Private Warrants (Details)                 
71: R58         Organization and Summary of Significant Accounting  HTML     41K 
                Policies - Employee Benefit Plan (Details)                       
72: R59         Organization and Summary of Significant Accounting  HTML     40K 
                Policies - Segment Reporting (Details)                           
73: R60         Organization and Summary of Significant Accounting  HTML     37K 
                Policies - Deferred Transaction Costs (Details)                  
74: R61         Organization and Summary of Significant Accounting  HTML     49K 
                Policies - Recent Accounting Pronouncements                      
                (Details)                                                        
75: R62         Restatement of Previously Issued Financial          HTML     69K 
                Statements - Additional Information (Details)                    
76: R63         Restatement of Previously Issued Financial          HTML    174K 
                Statements - Balance Sheets (Details)                            
77: R64         Restatement of Previously Issued Financial          HTML    161K 
                Statements - Consolidated Statements of                          
                Comprehensive Loss (Details)                                     
78: R65         Restatement of Previously Issued Financial          HTML    125K 
                Statements - Consolidated Statements of Cash Flows               
                (Details)                                                        
79: R66         Cash, Cash Equivalents, and Restricted Cash         HTML     52K 
                (Details)                                                        
80: R67         Reverse Recapitalization - Additional Information   HTML     62K 
                (Detail)                                                         
81: R68         Reverse Recapitalization - Schedule of Reverse      HTML     63K 
                Recapitalization (Details)                                       
82: R69         Revenue - Summary of Company's Revenue by Products  HTML     52K 
                and Services (Detail)                                            
83: R70         Revenue - Summary of Company's Revenue by           HTML     47K 
                Geographic Area (Detail)                                         
84: R71         Revenue - Additional Information (Detail)           HTML     65K 
85: R72         Fair Value - Summary of Fair Value Measurements     HTML     69K 
                (Detail)                                                         
86: R73         Fair Value - Summary of level 3 financial           HTML     55K 
                liabilities measured at fair value using                         
                significant unobservable inputs (Detail)                         
87: R74         Fair Value - Changes In Fair Value (Details)        HTML     46K 
88: R75         Fair Value - Additional Information (Detail)        HTML     43K 
89: R76         Fair Value - Summary of Assumptions Used in         HTML     79K 
                Determination of Fair Value of Derivatives                       
                (Detail)                                                         
90: R77         Property and Equipment, net - Schedule of Property  HTML     80K 
                and Equipment, Net (Details)                                     
91: R78         Property and Equipment, net - Additional            HTML     40K 
                Information (Details)                                            
92: R79         Other Balance Sheet Information - Schedule of       HTML     43K 
                Other Assets (Details)                                           
93: R80         Other Balance Sheet Information - Schedule of       HTML     80K 
                Accrued Liabilities (Details)                                    
94: R81         Commitments and Contingencies - Additional          HTML     45K 
                Information (Detail)                                             
95: R82         Commitments and Contingencies - Litigation          HTML     39K 
                Settlement Liability (Details)                                   
96: R83         Commitments and Contingencies - Northern District   HTML     62K 
                of Mississippi Environmental Investigation                       
                (Details)                                                        
97: R84         Leases - Lease Assets and Lease Liabilities         HTML     59K 
                (Details)                                                        
98: R85         Leases - Components of Lease Expense (Details)      HTML     47K 
99: R86         Leases - Supplemental Cash Flow Information         HTML     42K 
                (Details)                                                        
100: R87         Leases - Weighted-Average Remaining Lease terms     HTML     46K  
                and Discount Rates (Details)                                     
101: R88         Leases - Maturities of Lease Liabilities Under      HTML     94K  
                Non-Cancellable Leases (Details)                                 
102: R89         Leases - Minimum Future Rental Commitments under    HTML     80K  
                ASC 840 (Details)                                                
103: R90         Leases - Additional Information (Details)           HTML     39K  
104: R91         Debt - Summary of Debt (Detail)                     HTML     58K  
105: R92         Debt - Schedule of Estimated Principal Payments on  HTML     52K  
                all Debt Outstanding (Detail)                                    
106: R93         Debt - Additional Information (Detail)              HTML    110K  
107: R94         Stockholders' Equity - Schedule of Stock by Class   HTML    111K  
                (Details)                                                        
108: R95         Stockholders' Equity - Additional Information       HTML     58K  
                (Details)                                                        
109: R96         Stock Warrants - Additional Information (Detail)    HTML     67K  
110: R97         Stock Warrants - Summary of Outstanding Common      HTML     88K  
                Stock Warrants (Detail)                                          
111: R98         Stock-Based Compensation - Additional Information   HTML    135K  
                (Detail)                                                         
112: R99         Stock-Based Compensation - Summary of Stock         HTML     67K  
                Options Exercisable under CEO Incentive Plan                     
                (Detail)                                                         
113: R100        Stock-Based Compensation - Summary of Share-based   HTML     96K  
                Compensation Arrangement By Share Based Payment                  
                Award Options Vested And Expected To Vest                        
                Exercisable (Detail)                                             
114: R101        Stock Based Compensation - Summary of Outstanding   HTML     60K  
                Restricted Stock Units (Detail)                                  
115: R102        Stock-Based Compensation - Summary of Share-based   HTML     53K  
                Payment Award, Stock Options, Valuation                          
                Assumptions (Detail)                                             
116: R103        Stock-Based Compensation - Summary of Share-based   HTML     60K  
                Payment Award, CEO Option Award and Officer                      
                Options, Valuation Assumptions (Detail)                          
117: R104        Stock-Based Compensation - Summary of Stock-based   HTML     45K  
                Compensation (Detail)                                            
118: R105        Income Taxes - Schedule of Income (Loss) Before     HTML     45K  
                Income Taxes (Details)                                           
119: R106        Income Taxes - Summary of the Provision for Income  HTML     64K  
                Taxes (Details)                                                  
120: R107        Income Taxes - Effective Income Tax Rate            HTML     54K  
                Reconciliation (Details)                                         
121: R108        Income Taxes - Schedule of Deferred Tax Assets      HTML     67K  
                (Details)                                                        
122: R109        Income Taxes - Additional Information (Detail)      HTML     57K  
123: R110        Income Taxes - Unrecognized Tax Benefits (Details)  HTML     45K  
124: R111        Net Loss Per Share - Summary of Basic and Diluted   HTML     65K  
                Net Loss Per Share (Detail)                                      
125: R112        Net Loss Per Share - Summary of Antidilutive        HTML     52K  
                Securities Excluded From Computation of Earnings                 
                Per Share (Detail)                                               
126: R113        Net Loss Per Share - Additional Information         HTML     46K  
                (Detail)                                                         
129: XML         IDEA XML File -- Filing Summary                      XML    245K  
127: XML         XBRL Instance -- view-20211231_htm                   XML   4.26M  
128: EXCEL       IDEA Workbook of Financial Reports                  XLSX    189K  
10: EX-101.CAL  XBRL Calculations -- view-20211231_cal               XML    315K 
11: EX-101.DEF  XBRL Definitions -- view-20211231_def                XML   1.26M 
12: EX-101.LAB  XBRL Labels -- view-20211231_lab                     XML   2.77M 
13: EX-101.PRE  XBRL Presentations -- view-20211231_pre              XML   1.85M 
 9: EX-101.SCH  XBRL Schema -- view-20211231                         XSD    333K 
130: JSON        XBRL Instance as JSON Data -- MetaLinks              629±   940K  
131: ZIP         XBRL Zipped Folder -- 0001811856-22-000017-xbrl      Zip    700K  


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Document  

EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULES 13a-14(a) AND 15d-14(a)
UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Rao Mulpuri, certify that:
1.I have reviewed this Annual Report on Form 10-K of View, 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 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 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: June 15, 2022
/s/ Rao Mulpuri
Name: Rao Mulpuri
Title: Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:6/15/2210-Q,  10-Q/A
For Period end:12/31/21NT 10-K,  SD
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

12/06/22  View, Inc.                        S-8        12/06/22    4:352K                                   Workiva Inc Wde… FA01/FA
11/21/22  View, Inc.                        S-1/A                199:28M                                    Workiva Inc Wde… FA01/FA
 9/07/22  View, Inc.                        S-1                  137:19M                                    Donnelley … Solutions/FA


8 Previous Filings that this Filing References

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

 5/14/21  View, Inc.                        8-K:5,9     5/10/21    2:50K                                    Donnelley … Solutions/FA
 4/07/21  View, Inc.                        S-1                    6:2.5M                                   Donnelley … Solutions/FA
 3/12/21  View, Inc.                        8-K:1,2,3,4 3/08/21   11:1.3M                                   Donnelley … Solutions/FA
 1/26/21  View, Inc.                        S-4/A                 17:6.2M                                   Donnelley … Solutions/FA
 1/11/21  View, Inc.                        8-K:1,3,7,9 1/11/21    3:166K                                   Donnelley … Solutions/FA
12/23/20  View, Inc.                        S-4                   42:7.4M                                   Donnelley … Solutions/FA
 9/01/20  View, Inc.                        8-K:1,3,5,8 8/26/20   13:917K                                   EdgarAgents LLC/FA
 8/14/20  View, Inc.                        S-1/A                 21:1.5M                                   EdgarAgents LLC/FA
Top
Filing Submission 0001811856-22-000017   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 7:38:10.1am ET