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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Markforged Holding Corp. 10-K 12/31/23 114:14M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.89M 2: EX-21.1 Subsidiaries List HTML 31K 3: EX-23.1 Consent of Expert or Counsel HTML 30K 8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 51K Awarded Compensation 4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 10: R1 Cover Page HTML 108K 11: R2 Consolidated Balance Sheets HTML 141K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K 13: R4 Consolidated Statements of Operations HTML 120K 14: R5 Consolidated Statements of Comprehensive (Loss) HTML 54K 15: R6 Consolidated Statement of Changes in Convertible HTML 94K Preferred Stock and Stockholders' Equity (Deficit) 16: R7 Consolidated Statements of Cash Flows HTML 154K 17: R8 Pay vs Performance Disclosure HTML 43K 18: R9 Insider Trading Arrangements HTML 37K 19: R10 Organization, Nature of the Business, and Risks HTML 44K and Uncertainties 20: R11 Summary of Significant Accounting Policies HTML 367K 21: R12 Acquisitions HTML 107K 22: R13 Revenue HTML 59K 23: R14 Property and Equipment, net HTML 60K 24: R15 Inventory HTML 48K 25: R16 Goodwill and Intangible Assets HTML 109K 26: R17 Accrued Expenses HTML 58K 27: R18 Common Stock and Stockholders' Equity HTML 55K 28: R19 Equity Based Awards HTML 118K 29: R20 Earnout HTML 67K 30: R21 Stock Warrants HTML 46K 31: R22 Income Taxes HTML 183K 32: R23 Leases HTML 61K 33: R24 Commitments and Contingencies HTML 37K 34: R25 Net (Loss) Profit Per Share HTML 78K 35: R26 Segment Information HTML 53K 36: R27 Summary of Significant Accounting Policies HTML 443K (Policies) 37: R28 Summary of Significant Accounting Policies HTML 295K (Tables) 38: R29 Acquisitions (Tables) HTML 104K 39: R30 Revenue (Tables) HTML 46K 40: R31 Property and Equipment, net (Tables) HTML 56K 41: R32 Inventory (Tables) HTML 46K 42: R33 Goodwill and Intangible Assets (Tables) HTML 112K 43: R34 Accrued Expenses (Tables) HTML 58K 44: R35 Common Stock and Stockholders' Equity (Tables) HTML 49K 45: R36 Equity Based Awards (Tables) HTML 110K 46: R37 Earnout (Tables) HTML 59K 47: R38 Other lease information (Tables) HTML 40K 48: R39 Stock Warrants (Tables) HTML 160K 49: R40 Income Taxes (Tables) HTML 183K 50: R41 Leases (Tables) HTML 63K 51: R42 Commitments and Contingencies (Tables) HTML 47K 52: R43 Net (Loss) Profit Per Share (Tables) HTML 78K 53: R44 Segment Information (Tables) HTML 45K 54: R45 Organization, Nature of the Business, and Risks HTML 59K and Uncertainties - Additional Information (Detail) 55: R46 Merger and Reverse Recapitalization - Additional HTML 41K Information (Detail) 56: R47 Merger and Reverse Recapitalization - Schedule of HTML 37K Common Stock Issued Following Consummation of Merger (Details) 57: R48 Merger and Reverse Recapitalization - Schedule of HTML 35K Common Stock Issued Following Consummation of Merger (Parenthetical) (Details) 58: R49 Summary of Significant Accounting Policies - HTML 67K Summary of Cash Equivalents and Short-term Investments (Details) 59: R50 Summary of Significant Accounting Policies - HTML 39K Summary of Allowance for Doubtful Accounts (Detail) 60: R51 Summary of Significant Accounting Policies - HTML 96K Summary of Fair Value Hierarchy of the Valuation (Detail) 61: R52 Summary of Significant Accounting Policies - HTML 57K Summary of Changes in Fair Value of the Derivative Warrant Liabilities (Detail) 62: R53 Summary of Significant Accounting Policies - HTML 82K Additional Information (Detail) 63: R54 Summary of Significant Accounting Policies - HTML 45K Schedule of Estimated Future Life of Property (Details) 64: R55 Summary of Significant Accounting Policies - HTML 38K Summary of Balance of The Company's Warranty Reserve (Detail) 65: R56 Acquisitions - Summary of Acquisitions Data Fair HTML 46K Value of Cosideration Transferred (Details) 66: R57 Acquisitions - Summary of Fair Values of Assets HTML 88K Acquired and Liabilities Assumed (Details) 67: R58 Acquisitions - Schedule of Finite-Lived Intangible HTML 42K Assets (Details) 68: R59 Acquisitions - Schedule of Unaudited Pro Forma HTML 36K Financial Information (Details) 69: R60 Acquisitions - Additional Information (Details) HTML 97K 70: R61 Revenue - Additional Information (Detail) HTML 43K 71: R62 Revenue - Summary of Company's Revenue Based on HTML 45K Nature of Products and Services (Detail) 72: R63 Property and Equipment, net - Summary of Property HTML 53K and Equipment (Detail) 73: R64 Property and Equipment, net - Additional HTML 35K Information (Detail) 74: R65 Inventory - Summary of Inventory (Detail) HTML 39K 75: R66 Inventory - Additional Information (Detail) HTML 37K 76: R67 Goodwill and Intangible Assets - Summary of HTML 73K Goodwill and Intangible Asset (Details) 77: R68 Goodwill and Intangible Assets - Summary of HTML 41K Amortization Expense to the Cost of Revenue and Operating Expense (Details) 78: R69 Goodwill and Intangible Assets - Summary of HTML 47K amortization expense for amortizable assets (Details) 79: R70 Accrued Expenses - Summary of Accrued Expenses HTML 52K (Detail) 80: R71 Common Stock and Stockholders' Equity - Summary of HTML 45K Common Stock Reserved for Future Issuance (Detail) 81: R72 Equity Based Awards - Additional Information HTML 82K (Detail) 82: R73 Equity Based Awards - Summary of Stock Option HTML 70K Activity (Detail) 83: R74 Equity Based Awards - Summary of Additional HTML 35K Information Regarding Exercise of Stock Options (Detail) 84: R75 Equity Based Awards - Schedule of Share-based HTML 43K Payment Award, Stock Options, Valuation Assumptions (Detail) 85: R76 Equity Based Awards - Summary of Restricted Stock HTML 61K Units Activity (Detail) 86: R77 Equity Based Awards - Summary of Stock-based HTML 41K Compensation based on Awards Granted (Details) 87: R78 Equity Based Awards - Summary of Recognized HTML 43K Stock-based Compensation Expense (Detail) 88: R79 Earnout - Additional Information (Details) HTML 65K 89: R80 Earnout - Summary of the number of Earnout Shares HTML 48K allocated to each unit of account (Details) 90: R81 Earnout - Assumptions used in the valuation HTML 42K (Details) 91: R82 Stock Warrants - Additional Information (Detail) HTML 44K 92: R83 Stock Warrants - Summary of Black- Scholes model HTML 43K using the following inputs (Detail) 93: R84 Stock Warrants - Schedule of Private Placement HTML 49K Warrants Valued Under Binomial Lattice Model (Details) 94: R85 Leases - Additional Information (Details) HTML 35K 95: R86 Leases - Future minimum lease payments (Details) HTML 52K 96: R87 Leases - Future minimum lease payments 1 (Details) HTML 48K 97: R88 Leases - Supplemental cash flow information HTML 33K (Details) 98: R89 Leases - Other lease information - (Details) HTML 36K 99: R90 Income Taxes - Schedule of Components of Company's HTML 41K Income (Loss) Before Income Taxes (Details) 100: R91 Income Taxes - Schedule of Components of the HTML 59K Income Tax Provision (Details) 101: R92 Income Taxes - Schedule of Overall Effective HTML 63K Income Tax Rate (Details) 102: R93 Income Taxes - Schedule of Components of the HTML 73K Company's Net Deferred Tax Assets (Details) 103: R94 Income Taxes - Additional Information (Details) HTML 63K 104: R95 Income Taxes - Schedule of Deferred Income Tax HTML 36K Asset Valuation Allowance (Details) 105: R96 Commitments and Contingencies - Additional HTML 32K Information (Detail) 106: R97 Net (Loss) Profit Per Share - Summary of Earnings HTML 77K Per Share, Basic and Diluted (Detail) 107: R98 Net (Loss) Profit Per Share- Summary of Dilutive HTML 44K Securities are Excluded from the Denominator (Detail) 108: R99 Segment Information - Summary of Disaggregated HTML 46K Revenue Data for those Markets (Detail) 109: R100 Segment Information - Additional Information HTML 48K (Detail) 111: XML IDEA XML File -- Filing Summary XML 218K 114: XML XBRL Instance -- mkfg-20231231_htm XML 3.29M 110: EXCEL IDEA Workbook of Financial Report Info XLSX 207K 9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.37M Linkbases Document -- mkfg-20231231 112: JSON XBRL Instance as JSON Data -- MetaLinks 742± 1.17M 113: ZIP XBRL Zipped Folder -- 0000950170-24-032200-xbrl Zip 551K
EX-32.2 |
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of Markforged Holding Corporation, Inc. (the “Company”) for the period ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Assaf Zipori, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
Date: March 15, 2024 |
By: |
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/s/Assaf Zipori |
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Chief Financial Officer (Principal Financial and Accounting Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/15/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/23 Markforged Holding Corp. 10-Q 3/31/23 101:15M Donnelley … Solutions/FA 3/31/22 Markforged Holding Corp. 10-K 12/31/21 101:13M Donnelley … Solutions/FA 12/22/21 Markforged Holding Corp. 8-K:1,2,8,912/17/21 15:6.5M Donnelley … Solutions/FA 12/13/21 Markforged Holding Corp. 8-K:1,2,9 12/09/21 12:451K Donnelley … Solutions/FA 11/15/21 Markforged Holding Corp. 10-Q 9/30/21 98:14M Donnelley … Solutions/FA 7/20/21 Markforged Holding Corp. 8-K:5 7/14/21 13:1.3M Toppan Merrill/FA 7/20/21 Markforged Holding Corp. 8-K:1,2,3,4 7/14/21 13:1.3M Toppan Merrill/FA 6/04/21 Markforged Holding Corp. S-4/A 105:17M Toppan Merrill/FA 8/17/20 Markforged Holding Corp. S-1/A 12:3.4M Toppan Merrill/FA |