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

On:  Monday, 8/15/22, at 5:34pm ET   ·   For:  6/30/22   ·   Accession #:  1861449-22-164   ·   File #:  1-41019

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q/A’ on 11/18/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   11 References:   

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

 8/15/22  Bird Global, Inc.                 10-Q        6/30/22   60:38M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.66M 
 2: EX-10.6     Material Contract                                   HTML    349K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Cover Page                                          HTML     80K 
13: R2          Condensed Consolidated Balance Sheets               HTML    123K 
14: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    129K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Loss (Unaudited)                                                 
17: R6          Condensed Consolidated Statements of Redeemable     HTML    157K 
                Convertible Preferred Stock and Stockholders?                    
                (Deficit) Equity (Unaudited)                                     
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    116K 
                (Unaudited)                                                      
19: R8          Condensed Consolidated Statements of Operations     HTML     24K 
                (Parenthetical)                                                  
20: R9          Organization and Summary of Significant Accounting  HTML     32K 
                Policies                                                         
21: R10         Fair Value Measurements                             HTML     51K 
22: R11         Vehicles, net                                       HTML     29K 
23: R12         Prepaid Expenses and Other Current Assets           HTML     26K 
24: R13         Goodwill                                            HTML     22K 
25: R14         Income Taxes                                        HTML     23K 
26: R15         Notes Payable                                       HTML     26K 
27: R16         Common Stock                                        HTML     32K 
28: R17         Stock-Based Compensation Expense                    HTML     41K 
29: R18         Loss Per Share Attributable to Common Stockholders  HTML     51K 
30: R19         Commitment and Contingencies                        HTML     25K 
31: R20         Segment Information                                 HTML    134K 
32: R21         Subsequent Events                                   HTML     20K 
33: R22         Organization and Summary of Significant Accounting  HTML     46K 
                Policies (Policies)                                              
34: R23         Fair Value Measurements (Tables)                    HTML     43K 
35: R24         Vehicles, net (Tables)                              HTML     28K 
36: R25         Prepaid Expenses and Other Current Assets (Tables)  HTML     26K 
37: R26         Stock-Based Compensation Expense (Tables)           HTML     31K 
38: R27         Loss Per Share Attributable to Common Stockholders  HTML     51K 
                (Tables)                                                         
39: R28         Segment Information (Tables)                        HTML    127K 
40: R29         Organization and Summary of Significant Accounting  HTML     27K 
                Policies - Narrative (Details)                                   
41: R30         Fair Value Measurements - Additional Information    HTML     47K 
                (Detail)                                                         
42: R31         Fair Value Measurements - Fair Value Recurring      HTML     44K 
                (Details)                                                        
43: R32         Vehicles, net - (Details)                           HTML     40K 
44: R33         Prepaid Expenses and Other Current Assets           HTML     25K 
                (Details)                                                        
45: R34         Goodwill (Details)                                  HTML     24K 
46: R35         Income Taxes - Additional Information (Detail)      HTML     20K 
47: R36         Notes Payable - Narrative (Details)                 HTML     62K 
48: R37         Common Stock - Narrative (Details)                  HTML     64K 
49: R38         Stock-Based Compensation Expense - Narrative        HTML     70K 
                (Details)                                                        
50: R39         Stock-Based Compensation Expense - Share-based      HTML     28K 
                Payment Arrangement, Expensed and Capitalized,                   
                Amount (Details)                                                 
51: R40         Loss Per Share Attributable to Common Stockholders  HTML     58K 
                - Earnings Per Share, Basic and Diluted (Details)                
52: R41         Loss Per Share Attributable to Common Stockholders  HTML     49K 
                - Antidilutive Securities (Details)                              
53: R42         Commitment and Contingencies - Narrative (Details)  HTML     21K 
54: R43         Segment Information - Narrative (Details)           HTML     19K 
55: R44         Segment Information (Details)                       HTML     83K 
58: XML         IDEA XML File -- Filing Summary                      XML    102K 
56: XML         XBRL Instance -- brds-20220630_htm                   XML   1.73M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 8: EX-101.CAL  XBRL Calculations -- brds-20220630_cal               XML    140K 
 9: EX-101.DEF  XBRL Definitions -- brds-20220630_def                XML    481K 
10: EX-101.LAB  XBRL Labels -- brds-20220630_lab                     XML   1.15M 
11: EX-101.PRE  XBRL Presentations -- brds-20220630_pre              XML    663K 
 7: EX-101.SCH  XBRL Schema -- brds-20220630                         XSD    120K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              298±   448K 
60: ZIP         XBRL Zipped Folder -- 0001861449-22-000164-xbrl      Zip    451K 


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


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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:8/15/228-K
For Period end:6/30/22
 List all Filings 


5 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        9/30/22   59:6.8M


6 Previous Filings that this Filing References

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

 5/25/22  Bird Global, Inc.                 S-1                   97:15M                                    Donnelley … Solutions/FA
 5/16/22  Bird Global, Inc.                 10-Q        3/31/22   63:25M
 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
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Filing Submission 0001861449-22-000164   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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