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As Of Filer Filing For·On·As Docs:Size 2/26/21 Casper Sleep Inc. 10-K 12/31/20 85:26M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.32M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 119K 3: EX-10.11 Material Contract HTML 32K 4: EX-10.17 Material Contract HTML 46K 5: EX-10.18 Material Contract HTML 47K 6: EX-23.1 Consent of Expert or Counsel HTML 22K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 17: R1 Cover HTML 92K 18: R2 Consolidated Balance Sheets HTML 105K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K 20: R4 Consolidated Statements of Operations and HTML 87K Comprehensive Loss 21: R5 Consolidated Statements of Changes in Convertible HTML 119K Preferred Stock and Stockholders' Equity / (Deficit) 22: R6 Consolidated Statements of Changes in Convertible HTML 26K Preferred Stock and Stockholders' Equity / (Deficit) (Parenthetical) 23: R7 Consolidated Statement of Cash Flows HTML 128K 24: R8 Description of Business HTML 27K 25: R9 Initial Public Offering HTML 52K 26: R10 Basis of Presentation HTML 27K 27: R11 Use of Estimates HTML 26K 28: R12 Summary of Significant Accounting Policies HTML 143K 29: R13 Fair Value of Financial Instruments HTML 44K 30: R14 Debt HTML 37K 31: R15 Stock Based Compensation HTML 69K 32: R16 Significant Risks and Uncertainties Including HTML 31K Business and Credit Concentrations 33: R17 Leases HTML 30K 34: R18 Income Taxes HTML 109K 35: R19 Accrued Expense HTML 33K 36: R20 Convertible Preferred Stock, Common Stock, and HTML 53K Stockholders' Equity/(Deficit) 37: R21 Warrants HTML 52K 38: R22 Recently Issued Accounting Pronouncements HTML 42K 39: R23 Net Loss Per Share Attributable to Common HTML 43K Stockholders 40: R24 Subsequent Events HTML 26K 41: R25 Summary of Significant Accounting Policies HTML 115K (Policies) 42: R26 Summary of Significant Accounting Policies HTML 120K (Tables) 43: R27 Fair Value of Financial Instruments (Tables) HTML 39K 44: R28 Stock Based Compensation (Tables) HTML 64K 45: R29 Leases (Tables) HTML 30K 46: R30 Income Taxes (Tables) HTML 107K 47: R31 Accrued Expense (Tables) HTML 33K 48: R32 Convertible Preferred Stock, Common Stock, and HTML 46K Stockholders' Equity/(Deficit) (Tables) 49: R33 Net Loss Per Share Attributable to Common HTML 44K Stockholders (Tables) 50: R34 Initial Public Offering (Details) HTML 32K 51: R35 Summary of Significant Accounting Policies - HTML 71K Narrative (Details) 52: R36 Summary of Significant Accounting Policies - HTML 32K Schedule of Inventory (Details) 53: R37 Summary of Significant Accounting Policies - HTML 38K Disaggregated Revenue (Details) 54: R38 Summary of Significant Accounting Policies - HTML 53K Schedule of Restructuring (Details) 55: R39 Summary of Significant Accounting Policies - HTML 32K Schedule of Restructuring Reserve (Details) 56: R40 Summary of Significant Accounting Policies - HTML 45K Schedule of Property and Equipment (Details) 57: R41 Summary of Significant Accounting Policies - HTML 34K Schedule of Other Current Liabilities (Details) 58: R42 Summary of Significant Accounting Policies - HTML 36K Schedule of Other Liabilities (Details) 59: R43 Fair Value Measures and Disclosures - Schedule of HTML 38K Assets and Liabilities Measured on a Recurring Basis (Details) 60: R44 Debt -Senior Secured Facility (Details) HTML 31K 61: R45 Debt - Revolving Credit Facility (Details) HTML 78K 62: R46 Debt - Amended Subordinated Facility (Details) HTML 85K 63: R47 Stock Based Compensation - Narrative (Details) HTML 85K 64: R48 Stock Based Compensation - Assumptions Used in the HTML 48K Black-Scholes Option-pricing Model (Details) 65: R49 Stock Based Compensation - Schedule of Stock HTML 83K Option Activity (Details) 66: R50 Stock-Based Compensation - Schedule of Restricted HTML 48K Stock Units and Performance Stock Units (Details) 67: R51 Significant Risks and Uncertainties Including HTML 46K Business and Credit Concentrations (Details) 68: R52 Leases - Narrative (Details) HTML 25K 69: R53 Leases - Schedule of Minimum Lease Payments HTML 39K (Details) 70: R54 Income Taxes - Schedule of Income before Income HTML 33K Tax, Domestic and International Components (Details) 71: R55 Income Taxes - Schedule of Provision for (Benefit HTML 47K from) Income Taxes (Details) 72: R56 Income Taxes - Schedule of Effective Income Tax HTML 56K Rate Reconciliation (Details) 73: R57 Income Taxes - Narrative (Details) HTML 46K 74: R58 Income Taxes - Schedule of Deferred Tax Assets and HTML 66K Liabilities (Details) 75: R59 Accrued Expense (Details) HTML 35K 76: R60 Convertible Preferred Stock, Common Stock, and HTML 42K Stockholders' Equity/(Deficit) (Details) 77: R61 Convertible Preferred Stock, Common Stock, and HTML 55K Stockholders' Equity/(Deficit) - Conversion schedule (Details) 78: R62 Warrants (Details) HTML 43K 79: R63 Net Loss Per Share Attributable to Common HTML 38K Stockholders - Schedule of Basic and Diluted Net Loss Per Share (Details) 80: R64 Net Loss Per Share Attributable to Common HTML 31K Stockholders - Schedule of Antidilutive Securities (Details) 81: R65 Subsequent Events (Details) HTML 28K 83: XML IDEA XML File -- Filing Summary XML 147K 16: XML XBRL Instance -- cspr-20201231_htm XML 2.04M 82: EXCEL IDEA Workbook of Financial Reports XLSX 108K 12: EX-101.CAL XBRL Calculations -- cspr-20201231_cal XML 234K 13: EX-101.DEF XBRL Definitions -- cspr-20201231_def XML 701K 14: EX-101.LAB XBRL Labels -- cspr-20201231_lab XML 1.70M 15: EX-101.PRE XBRL Presentations -- cspr-20201231_pre XML 1.04M 11: EX-101.SCH XBRL Schema -- cspr-20201231 XSD 160K 84: JSON XBRL Instance as JSON Data -- MetaLinks 383± 577K 85: ZIP XBRL Zipped Folder -- 0001598674-21-000022-xbrl Zip 510K
exhibit32 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/21 | S-8 | ||
For Period end: | 12/31/20 | |||
6/4/20 | ||||
2/6/20 | 3, 8-A12B, CERT, EFFECT | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/14/21 Casper Sleep Inc. DEFM14A 1:3.7M Broadridge Fin’l So… Inc 12/03/21 Casper Sleep Inc. PREM14A 12/03/21 1:3.7M Broadridge Fin’l So… Inc 11/15/21 Casper Sleep Inc. 10-Q 9/30/21 86:8.1M 10/25/21 Casper Sleep Inc. S-3 5:1.1M Toppan Merrill/FA 8/16/21 Casper Sleep Inc. 10-Q 6/30/21 72:8.9M 5/13/21 Casper Sleep Inc. 10-Q 3/31/21 71:7.5M 2/26/21 Casper Sleep Inc. S-8 2/26/21 3:75K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/15/21 Casper Sleep Inc. 8-K:5,9 1/15/21 2:2.6M 11/12/20 Casper Sleep Inc. 8-K:1,2,9 11/10/20 3:67M 8/26/20 Casper Sleep Inc. 8-K:5,9 8/26/20 2:87K 3/19/20 Casper Sleep Inc. 10-K 12/31/19 9:2M Toppan Merrill-FA 2/11/20 Casper Sleep Inc. S-8 2/11/20 7:755K Toppan Merrill/FA 1/27/20 Casper Sleep Inc. S-1/A 10:16M Toppan Merrill-FA 1/10/20 Casper Sleep Inc. S-1 22:18M Toppan Merrill-FA |