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Alkami Technology, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Thursday, 8/4/22, at 8:05pm ET   ·   As of:  8/5/22   ·   For:  6/30/22   ·   Accession #:  1529274-22-142   ·   File #:  1-40321

Previous ‘10-Q’:  ‘10-Q’ on 5/6/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/4/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23   ·   1 Reference:  To:  Alkami Technology, Inc. – ‘8-K’ on 5/2/22 for 4/29/22

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

 8/05/22  Alkami Technology, Inc.           10-Q        6/30/22   76:6.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.52M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    129K 
13: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    125K 
15: R5          Condensed Consolidated Statements of Operations     HTML     24K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Changes in     HTML    127K 
                Redeemable Convertible Preferred Stock and                       
                Stockholders' Equity (Deficit)                                   
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    120K 
18: R8          Organization                                        HTML     24K 
19: R9          Summary of Significant Accounting Policies          HTML     44K 
20: R10         Business Combination                                HTML     47K 
21: R11         Property and Equipment, Net                         HTML     36K 
22: R12         Revenue and Deferred Costs                          HTML     42K 
23: R13         Accounts Receivable                                 HTML     32K 
24: R14         Accrued Liabilities                                 HTML     37K 
25: R15         Debt                                                HTML     46K 
26: R16         Stockholders' Equity (Deficit)                      HTML     39K 
27: R17         Income Taxes                                        HTML     27K 
28: R18         Fair Value of Financial Instruments                 HTML     75K 
29: R19         Earnings Per Share                                  HTML     49K 
30: R20         Commitment and Contingencies                        HTML     38K 
31: R21         Goodwill and Other Intangibles                      HTML     55K 
32: R22         Summary of Significant Accounting Policies          HTML     52K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML     38K 
                (Tables)                                                         
34: R24         Business Combination (Tables)                       HTML     41K 
35: R25         Property and Equipment, Net (Tables)                HTML     34K 
36: R26         Revenue and Deferred Costs (Tables)                 HTML     35K 
37: R27         Accounts Receivable (Tables)                        HTML     32K 
38: R28         Accrued Liabilities (Tables)                        HTML     37K 
39: R29         Debt (Tables)                                       HTML     40K 
40: R30         Stockholders' Equity (Deficit) (Tables)             HTML     38K 
41: R31         Fair Value of Financial Instruments (Tables)        HTML     70K 
42: R32         Earnings Per Share (Tables)                         HTML     49K 
43: R33         Commitment and Contingencies (Tables)               HTML     36K 
44: R34         Goodwill and Other Intangibles (Tables)             HTML     86K 
45: R35         Summary of Significant Accounting Policies -        HTML     33K 
                Reconciliation of Cash and Restricted Cash                       
                (Details)                                                        
46: R36         Summary of Significant Accounting Policies -        HTML     35K 
                Narrative (Details)                                              
47: R37         Business Combination - Narrative (Details)          HTML     85K 
48: R38         Business Combination - Schedule of Purchase Price   HTML     55K 
                Allocation (Details)                                             
49: R39         Business Combination - Schedule of Purchased        HTML     32K 
                Identifiable Intangible Assets (Details)                         
50: R40         Property and Equipment, Net - Narrative (Details)   HTML     23K 
51: R41         Property and Equipment, Net - Schedule of Property  HTML     47K 
                and Equipment, Net (Details)                                     
52: R42         Revenue and Deferred Costs - Disaggregation of      HTML     33K 
                Revenue (Details)                                                
53: R43         Revenue and Deferred Costs - Narrative (Details)    HTML     40K 
54: R44         Revenue and Deferred Costs - Remaining Performance  HTML     30K 
                Obligation (Details)                                             
55: R45         Accounts Receivable (Details)                       HTML     37K 
56: R46         Accrued Liabilities (Details)                       HTML     46K 
57: R47         Debt - Narrative (Details)                          HTML     74K 
58: R48         Debt - Schedule of Long Term Debt (Details)         HTML     34K 
59: R49         Debt - Maturities of Long Term Debt (Details)       HTML     36K 
60: R50         Stockholders' Equity (Deficit) - Schedule of        HTML     33K 
                Stock-based Compensation Expense (Details)                       
61: R51         Income Taxes - Narrative (Details)                  HTML     27K 
62: R52         Fair Value of Financial Instruments - Schedule of   HTML     76K 
                Fair Value of Assets and Liabilities Measured At                 
                Fair Value (Details)                                             
63: R53         Earnings Per Share - Narrative (Details)            HTML     23K 
64: R54         Earnings Per Share - Computation of Earnings Per    HTML     64K 
                Share (Details)                                                  
65: R55         Earnings Per Share - Schedule of Antidilutive       HTML     34K 
                Securities (Details)                                             
66: R56         Commitment and Contingencies - Narrative (Details)  HTML     35K 
67: R57         Commitment and Contingencies - Schedule of Lease    HTML     38K 
                Maturity (Details)                                               
68: R58         Commitment and Contingencies - Schedule of          HTML     28K 
                Deferred Rent and Tenant Allowances (Details)                    
69: R59         Goodwill and Other Intangibles - Narrative          HTML     28K 
                (Details)                                                        
70: R60         Goodwill and Other Intangibles - Schedule of Total  HTML     43K 
                Intangibles, Net (Details)                                       
71: R61         Goodwill and Other Intangibles - Schedule of        HTML     40K 
                Future Amortization Expense (Details)                            
74: XML         IDEA XML File -- Filing Summary                      XML    134K 
72: XML         XBRL Instance -- alk-20220630_htm                    XML   1.60M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.CAL  XBRL Calculations -- alk-20220630_cal                XML    227K 
 8: EX-101.DEF  XBRL Definitions -- alk-20220630_def                 XML    390K 
 9: EX-101.LAB  XBRL Labels -- alk-20220630_lab                      XML   1.33M 
10: EX-101.PRE  XBRL Presentations -- alk-20220630_pre               XML    765K 
 6: EX-101.SCH  XBRL Schema -- alk-20220630                          XSD    138K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              350±   529K 
76: ZIP         XBRL Zipped Folder -- 0001529274-22-000142-xbrl      Zip    402K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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Exhibit 31.2

CERTIFICATION PURSUANT TO
RULE 13a-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934

I, W. Bryan Hill, certify that:

1.I have reviewed this Quarterly Report on Form 10-Q of Alkami Technology, 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.
/s/ W. Bryan Hill
W. Bryan Hill
Chief Financial Officer
(Principal Financial Officer)




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/5/22None on these Dates
Filed on:8/4/22
For Period end:6/30/22
 List all Filings 


1 Previous Filing that this Filing References

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

 5/02/22  Alkami Technology, Inc.           8-K:1,2,9   4/29/22   12:2.5M
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Filing Submission 0001529274-22-000142   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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