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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/10/22 Zevia PBC 10-Q 9/30/22 76:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.40M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32 Certification -- §906 - SOA'02 HTML 27K
10: R1 Cover Page HTML 82K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 128K
12: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical) (Unaudited)
13: R4 Condensed Consolidated Statements of Operations HTML 113K
and Comprehensive Income (Loss) (Unaudited)
14: R5 Consolidated Statements of Changes in Redeemable HTML 186K
Convertible Preferred Units and Equity (Deficit)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 123K
(Unaudited)
16: R7 Condensed Consolidated Statements of Cash Flows HTML 25K
(Parenthetical) (Unaudited)
17: R8 Description of Business and Basis of Presentation HTML 33K
18: R9 Summary of Significant Accounting Policies HTML 115K
19: R10 Revenues HTML 96K
20: R11 Inventories HTML 40K
21: R12 Property and Equipment, Net HTML 76K
22: R13 Intangible Assets, Net HTML 67K
23: R14 Debt HTML 38K
24: R15 Leases HTML 76K
25: R16 Commitments And Contingencies HTML 27K
26: R17 Balance Sheet Components HTML 48K
27: R18 Equity-Based Compensation HTML 161K
28: R19 Redeemable Convertible Preferred Units HTML 25K
29: R20 Segment Reporting HTML 29K
30: R21 Major Customers, Accounts Receivable and Vendor HTML 119K
Concentration
31: R22 Loss Per Share HTML 174K
32: R23 Income Taxes And Tax Receivable Agreement HTML 40K
33: R24 Summary of Significant Accounting Policies HTML 124K
(Policies)
34: R25 Summary of Significant Accounting Policies HTML 95K
(Tables)
35: R26 Revenues (Tables) HTML 90K
36: R27 Inventories (Tables) HTML 41K
37: R28 Property and Equipment, Net (Tables) HTML 71K
38: R29 Intangible Assets, Net (Tables) HTML 65K
39: R30 Leases (Tables) HTML 77K
40: R31 Balance Sheet Components (Tables) HTML 47K
41: R32 Equity Based Compensation (Tables) HTML 146K
42: R33 Major Customers, Accounts Receivable and Vendor HTML 128K
Concentration (Tables)
43: R34 Loss Per Share (Tables) HTML 172K
44: R35 Description of Business and Basis of Presentation HTML 43K
- Additional Information (Detail)
45: R36 Summary of Significant Accounting Policies - HTML 38K
Summary of Reclassification Adjustments on Cost of
Goods Sold, Gross Profit, and Selling and
Marketing Expenses of Condensed Consolidated
Statements of Operations and Comprehensive Loss
(Detail)
46: R37 Summary of Significant Accounting Policies - HTML 24K
Additional Information (Details)
47: R38 Summary of Significant Accounting Policies - HTML 40K
Summary of Reclassifications of Consolidated
Statement of Cash Flows (Detail)
48: R39 Revenues - Summary of Disaggregation of Revenue HTML 37K
(Detail)
49: R40 Revenues - Additional Information (Detail) HTML 24K
50: R41 Inventories - Summary of Inventories (Detail) HTML 29K
51: R42 Property and Equipment, Net - Summary of Property HTML 48K
and Equipment (Detail)
52: R43 Property and Equipment, Net - Additional HTML 25K
Information (Detail)
53: R44 Intangible Assets, Net - Summary of Intangible HTML 37K
Assets (Detail)
54: R45 Intangible Assets, Net - Summary of Expected HTML 33K
Amortization Expense for Intangible Assets with
Definite Lives (Detail)
55: R46 Intangible Assets, Net - Additional Information HTML 28K
(Detail)
56: R47 Debt - Additional Information (Detail) HTML 45K
57: R48 Leases - Additional Information (Detail) HTML 27K
58: R49 Leases - Summary of Lease Costs As Follows HTML 32K
(Detail)
59: R50 Leases - Summary of Maturities of Lease Payments HTML 32K
Under Non Cancellable Leases Were As Follows
(Detail)
60: R51 Balance Sheet Components - Summary of Accrued HTML 32K
Expenses and Other Current Liabilities (Details)
61: R52 Equity-Based Compensation - Additional Information HTML 57K
(Detail)
62: R53 Equity Based Compensation - Fair Value of Stock HTML 41K
Options Granted Estimated on the Date of Grant
Using the Black-Scholes Option (Details)
63: R54 Equity Based Compensation - Summary of Stock HTML 68K
Option Activity (Details)
64: R55 Equity Based Compensation - Summary of Restricted HTML 54K
Stock Unit Activity (Details)
65: R56 Equity-Based Compensation - Summary of Restricted HTML 24K
Stock Unit Activity (Parenthetical) (Details)
66: R57 Redeemable Convertible Preferred Units - HTML 24K
Additional Information (Details)
67: R58 Major Customers, Accounts Receivable And Vendor HTML 58K
Concentration - Summary Sales to Significant
Customers (Detail)
68: R59 Major Customers, Accounts Receivable And Vendor HTML 38K
Concentration - Additional Information (Detail)
69: R60 Loss Per Share - Summary of Computation of Basic HTML 79K
and Diluted Earnings per Share (Detail)
70: R61 Loss Per Share - Summary of Antidilutive HTML 35K
Securities Excluded From Computation of Earnings
Per Share (Detail)
71: R62 Income Taxes And Tax Receivable Agreement HTML 38K
(Additional Information) (Details)
74: XML IDEA XML File -- Filing Summary XML 139K
72: XML XBRL Instance -- zvia-20220930_htm XML 2.39M
73: EXCEL IDEA Workbook of Financial Reports XLSX 130K
6: EX-101.CAL XBRL Calculations -- zvia-20220930_cal XML 136K
5: EX-101.DEF XBRL Definitions -- zvia-20220930_def XML 750K
9: EX-101.LAB XBRL Labels -- zvia-20220930_lab XML 1.26M
7: EX-101.PRE XBRL Presentations -- zvia-20220930_pre XML 975K
8: EX-101.SCH XBRL Schema -- zvia-20220930 XSD 169K
75: JSON XBRL Instance as JSON Data -- MetaLinks 374± 607K
76: ZIP XBRL Zipped Folder -- 0000950170-22-024519-xbrl Zip 327K
| EX-32 |
Exhibit 32
Zevia PBC
Certification of Principal Executive Officer and Principal Financial Officer 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 Quarterly Report on Form 10-Q (the “Report”) of Zevia PBC (the “Company”) for the quarter ended September 30, 2022, as filed with the U.S. Securities and Exchange Commission on the date hereof, Amy E. Taylor, as President and Chief Executive Officer of the Company, and Denise D. Beckles, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to each officer’s knowledge:
(1) |
the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) |
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ AMY E. TAYLOR |
|
Name: |
|
Title: |
President and Chief Executive Officer (principal executive officer) |
Date: |
|
|
|
Name: |
|
Title: |
Chief Financial Officer (principal financial officer) |
Date: |
|
A signed original of this certification required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the U.S. Securities and Exchange Commission or its staff upon request.
The foregoing certification is being furnished as an exhibit to the Report pursuant to Item 601(b)(32) of Regulation S-K and Section 1350 of Title 18 of the United States Code and, accordingly, is not being filed with the U.S. Securities and Exchange Commission as part of the Report and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933 or the Securities Exchange Act of 1934 (whether made before or after the date of the Report, irrespective of any general incorporation language contained in such filing).
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/10/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/22 Zevia PBC 10-K 12/31/21 98:12M Donnelley … Solutions/FA 7/26/21 Zevia PBC S-8 7/26/21 7:277K Donnelley … Solutions/FA 7/26/21 Zevia PBC 8-K:5,9 7/21/21 3:197K Donnelley … Solutions/FA |