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

Bird Global, Inc. – ‘10-Q’ for 3/31/22 – ‘EX-31.2’

On:  Monday, 5/16/22, at 5:08pm ET   ·   For:  3/31/22   ·   Accession #:  1861449-22-76   ·   File #:  1-41019

Previous ‘10-Q’:  ‘10-Q’ on 11/15/21 for 9/30/21   ·   Next:  ‘10-Q’ on 8/15/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   13 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/16/22  Bird Global, Inc.                 10-Q        3/31/22   63:25M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    615K 
 2: EX-10.3     Material Contract                                   HTML     18K 
 3: EX-10.4     Material Contract                                   HTML     27K 
 4: EX-10.5     Material Contract                                   HTML    169K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
14: R1          Cover Page                                          HTML     82K 
15: R2          Condensed Consolidated Balance Sheets               HTML    129K 
16: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML    101K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Income (Loss) (Unaudited)                                        
19: R6          Condensed Consolidated Statements of Redeemable     HTML    115K 
                Convertible Preferred Stock and Stockholders?                    
                (Deficit) Equity (Unaudited)                                     
20: R7          Condensed Consolidated Statements of Cash Flows     HTML    108K 
                (Unaudited)                                                      
21: R8          Condensed Consolidated Statements of Operations     HTML     25K 
                (Parenthetical)                                                  
22: R9          Organization and Summary of Significant Accounting  HTML     28K 
                Policies                                                         
23: R10         Fair Value Measurements                             HTML     52K 
24: R11         Vehicles, net                                       HTML     28K 
25: R12         Prepaid Expenses and Other Current Assets           HTML     26K 
26: R13         Goodwill                                            HTML     20K 
27: R14         Income Taxes                                        HTML     23K 
28: R15         Notes Payable                                       HTML     26K 
29: R16         Common Stock                                        HTML     26K 
30: R17         Stock-Based Compensation Expense                    HTML     35K 
31: R18         Earnings (Loss) Per Share Attributable to Common    HTML     60K 
                Stockholders                                                     
32: R19         Commitment and Contingencies                        HTML     26K 
33: R20         Segment Information                                 HTML     65K 
34: R21         Subsequent Events                                   HTML     28K 
35: R22         Organization and Summary of Significant Accounting  HTML     37K 
                Policies (Policies)                                              
36: R23         Fair Value Measurement (Tables)                     HTML     44K 
37: R24         Vehicles, net (Tables)                              HTML     28K 
38: R25         Prepaid Expenses and Other Current Assets (Tables)  HTML     27K 
39: R26         Stock-Based Compensation Expense (Tables)           HTML     28K 
40: R27         Earnings (Loss) Per Share Attributable to Common    HTML     60K 
                Stockholders (Tables)                                            
41: R28         Segment Information (Tables)                        HTML     58K 
42: R29         Organization and Summary of Significant Accounting  HTML     26K 
                Policies - Narrative (Details)                                   
43: R30         Fair Value Measurements - Additional Information    HTML     46K 
                (Detail)                                                         
44: R31         Fair Value Measurement - Fair Value Recurring       HTML     45K 
                (Details)                                                        
45: R32         Vehicles, net - (Details)                           HTML     38K 
46: R33         Prepaid Expenses and Other Current Assets           HTML     27K 
                (Details)                                                        
47: R34         Goodwill (Details)                                  HTML     21K 
48: R35         Income Taxes - Additional Information (Detail)      HTML     20K 
49: R36         Notes Payable - Narrative (Details)                 HTML     60K 
50: R37         Common Stock - Narrative (Details)                  HTML     37K 
51: R38         Stock-Based Compensation Expense - Narrative        HTML     75K 
                (Details)                                                        
52: R39         Stock-Based Compensation Expense - Share-based      HTML     28K 
                Payment Arrangement, Expensed and Capitalized,                   
                Amount (Details)                                                 
53: R40         Earnings (Loss) Per Share Attributable to Common    HTML     68K 
                Stockholders - Earnings Per Share, Basic and                     
                Diluted (Details)                                                
54: R41         Earnings (Loss) Per Share Attributable to Common    HTML     50K 
                Stockholders - Antidilutive Securities (Details)                 
55: R42         Commitment and Contingencies - Narrative (Details)  HTML     25K 
56: R43         Segment Information - Narrative (Details)           HTML     20K 
57: R44         Segment Information (Details)                       HTML     64K 
58: R45         Subsequent Events - Additional Information          HTML     48K 
                (Detail)                                                         
61: XML         IDEA XML File -- Filing Summary                      XML    105K 
59: XML         XBRL Instance -- brds-20220331_htm                   XML   1.17M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     64K 
10: EX-101.CAL  XBRL Calculations -- brds-20220331_cal               XML    129K 
11: EX-101.DEF  XBRL Definitions -- brds-20220331_def                XML    508K 
12: EX-101.LAB  XBRL Labels -- brds-20220331_lab                     XML   1.14M 
13: EX-101.PRE  XBRL Presentations -- brds-20220331_pre              XML    671K 
 9: EX-101.SCH  XBRL Schema -- brds-20220331                         XSD    119K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              288±   414K 
63: ZIP         XBRL Zipped Folder -- 0001861449-22-000076-xbrl      Zip    257K 


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


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



 <!   C:   C: 
  Document  

Exhibit 31.2
CERTIFICATION
I, Yibo Ling, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Bird Global, 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.
By:/s/ Yibo Ling
Yibo Ling
Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/16/22424B3,  8-K,  DRS
For Period end:3/31/22
 List all Filings 


9 Subsequent Filings that Reference this Filing

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

 5/01/23  Bird Global, Inc.                 10-K/A     12/31/22   14:966K
 3/16/23  Bird Global, Inc.                 10-K       12/31/22   94:19M
11/18/22  Bird Global, Inc.                 424B3                 26:60M
11/18/22  Bird Global, Inc.                 424B3                 26:60M
11/18/22  Bird Global, Inc.                 10-Q/A      6/30/22   63:35M
 8/16/22  Bird Global, Inc.                 424B3       8/15/22    6:32M
 8/16/22  Bird Global, Inc.                 424B3       8/15/22    6:32M
 8/15/22  Bird Global, Inc.                 10-Q        6/30/22   60:38M
 5/25/22  Bird Global, Inc.                 S-1                   97:15M                                    Donnelley … Solutions/FA


4 Previous Filings that this Filing References

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

 4/13/22  Bird Global, Inc.                 8-K:1,2,9   4/08/22   13:41M
11/15/21  Bird Global, Inc.                 10-Q        9/30/21   67:8.3M                                   Donnelley … Solutions/FA
11/09/21  Bird Global, Inc.                 S-8        11/09/21   15:959K                                   Donnelley … Solutions/FA
 9/03/21  Bird Global, Inc.                 S-4/A                  4:7.9M                                   Donnelley … Solutions/FA
Top
Filing Submission 0001861449-22-000076   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 4:50:03.1pm ET