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

On:  Monday, 8/8/22, at 5:47pm ET   ·   As of:  8/9/22   ·   For:  6/30/22   ·   Accession #:  950170-22-15634   ·   File #:  1-39204

Previous ‘10-Q’:  ‘10-Q’ on 5/9/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   1 Reference:  To:  Aeva Technologies, Inc. – ‘8-K’ on 3/18/21 for 3/12/21

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

 8/09/22  Aeva Technologies, Inc.           10-Q        6/30/22   86:12M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.15M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document and Entity Information                     HTML     82K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    125K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     45K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    111K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Convertible    HTML    139K 
                Preferred Stock and Stockholders' Equity (Deficit)               
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Convertible    HTML     26K 
                Preferred Stock and Stockholders Equity (Deficit)                
                (Unaudited) (Parenthetical)                                      
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    124K 
                (Unaudited)                                                      
18: R8          Description of Business and Summary of Significant  HTML    129K 
                Accounting Policies                                              
19: R9          Reverse Capitalization                              HTML    103K 
20: R10         Revenue                                             HTML    189K 
21: R11         Financial Instruments                               HTML    380K 
22: R12         Acquisition and Intangible Assets                   HTML     44K 
23: R13         Inventories                                         HTML     48K 
24: R14         Property, Plant and Equipment                       HTML     75K 
25: R15         Other Current Assets                                HTML     52K 
26: R16         Other Current Liabilities                           HTML     45K 
27: R17         Capital Structure                                   HTML     76K 
28: R18         Earnings (Loss) Per Share                           HTML    116K 
29: R19         Stock-based Compensation                            HTML    188K 
30: R20         Income Taxes                                        HTML     59K 
31: R21         Commitments and Contingencies                       HTML     57K 
32: R22         Segment Information                                 HTML     56K 
33: R23         Description of Business and Summary of Significant  HTML    189K 
                Accounting Policies (Policies)                                   
34: R24         Description of Business and Summary of Significant  HTML     36K 
                Accounting Policies (Tables)                                     
35: R25         Reverse Capitalization (Tables)                     HTML     82K 
36: R26         Revenue (Tables)                                    HTML    179K 
37: R27         Financial Instruments (Tables)                      HTML    382K 
38: R28         Acquisition and Intangible Assets (Tables)          HTML     40K 
39: R29         Inventories (Tables)                                HTML     49K 
40: R30         Property, Plant and Equipment (Tables)              HTML     71K 
41: R31         Other Current Assets (Tables)                       HTML     52K 
42: R32         Other Current Liabilities (Tables)                  HTML     44K 
43: R33         Capital Structure (Tables)                          HTML     61K 
44: R34         Earnings (Loss) Per Share (Tables)                  HTML    117K 
45: R35         Stock-based Compensation (Tables)                   HTML    181K 
46: R36         Income Taxes (Tables)                               HTML     53K 
47: R37         Commitments and Contingencies (Tables)              HTML     46K 
48: R38         Segment Information (Tables)                        HTML     50K 
49: R39         Description of Business and Summary of Significant  HTML     81K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
50: R40         Description of Business and Summary of Significant  HTML     41K 
                Accounting Policies - Schedule of Property, Plant,               
                and Equipment Estimated Useful Lives (Details)                   
51: R41         Reverse Capitalization - Reconciliation of          HTML     36K 
                Elements of Business Combination (Details)                       
52: R42         Reverse Capitalization - Schedule of Number of      HTML     45K 
                Common Stock Issued Following the Business                       
                Combination (Details)                                            
53: R43         Reverse Capitalization - Schedule of Number of      HTML     43K 
                Common Stock Issued Following the Business                       
                Combination (Parenthetical) (Details)                            
54: R44         Reverse Capitalization - Additional Information     HTML     85K 
                (Details)                                                        
55: R45         Revenue - Summary of Disaggregated Revenue by       HTML     46K 
                Geographic Region (Details)                                      
56: R46         Revenue - Additional Information (Details)          HTML     45K 
57: R47         Financial Instruments - Summary of Financial        HTML     71K 
                assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Details)                                        
58: R48         Financial Instruments - Summary of Changes in Fair  HTML     31K 
                Value of Level 3 Financial Instruments (Details)                 
59: R49         Financial Instruments - Schedule of Black-Scholes   HTML     38K 
                Option Pricing Model For Private Warrants                        
                (Details)                                                        
60: R50         Acquisition and Intangible Assets (Additional       HTML     32K 
                Information) (Details)                                           
61: R51         Acquisition and Intangible Assets - Schedule of     HTML     38K 
                expected amortization expense relating to                        
                purchased intangible assets (Details)                            
62: R52         Inventories - Schedule of Inventories (Details)     HTML     34K 
63: R53         Property, Plant and Equipment - Schedule of         HTML     48K 
                Property, Plant and Equipment (Details)                          
64: R54         Property, Plant and Equipment - Additional          HTML     27K 
                Information (Details)                                            
65: R55         Other Current Assets - Schedule of Other Current    HTML     36K 
                Assets (Details)                                                 
66: R56         Other Current Liabilities - Schedule of Other       HTML     31K 
                Current Liabilities (Details)                                    
67: R57         Capital Structure - Additional Information          HTML     59K 
                (Details)                                                        
68: R58         Capital Structure - Schedule of Conversions of      HTML     40K 
                Stock (Details)                                                  
69: R59         Earnings (Loss) Per Share - Schedule of Earnings    HTML     66K 
                Per Share, Basic and Diluted (Details)                           
70: R60         Earnings (Loss) Per Share - Schedule of             HTML     33K 
                Antidilutive Securities Excluded from Computation                
                of Diluted Earnings Per Share (Details)                          
71: R61         Stock-based Compensation - Additional Information   HTML     73K 
                (Details)                                                        
72: R62         Stock-based Compensation - Schedule of Fair Value   HTML     48K 
                Weighted-Average Assumptions (Details)                           
73: R63         Stock-based Compensation - Schedule of Stock        HTML     73K 
                Options Activity (Details)                                       
74: R64         Stock-based Compensation - Schedule of Restricted   HTML     48K 
                Stock Activity (Details)                                         
75: R65         Stock-based Compensation - Summary of Stock-Based   HTML     37K 
                Compensation Expense (Details)                                   
76: R66         Income Taxes - Schedule of Income before Income     HTML     32K 
                Taxes (Details)                                                  
77: R67         Income Taxes - Additional Information (Details)     HTML     37K 
78: R68         Commitments and Contingencies - Additional          HTML     33K 
                Information (Details)                                            
79: R69         Commitments and Contingencies - Summary of          HTML     42K 
                Maturity Analysis of the Annual Undiscounted Cash                
                Flows of Operating Lease Liabilities (Details)                   
80: R70         Segment Information - Additional Information        HTML     27K 
                (Details)                                                        
81: R71         Segment Information - Schedule of Long-Lived        HTML     34K 
                Assets, by Geographical Areas (Details)                          
84: XML         IDEA XML File -- Filing Summary                      XML    160K 
82: XML         XBRL Instance -- aeva-20220630_htm                   XML   3.37M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    158K 
 8: EX-101.CAL  XBRL Calculations -- aeva-20220630_cal               XML    155K 
 6: EX-101.DEF  XBRL Definitions -- aeva-20220630_def                XML    712K 
 7: EX-101.LAB  XBRL Labels -- aeva-20220630_lab                     XML   1.52M 
 9: EX-101.PRE  XBRL Presentations -- aeva-20220630_pre              XML   1.09M 
10: EX-101.SCH  XBRL Schema -- aeva-20220630                         XSD    213K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              446±   722K 
86: ZIP         XBRL Zipped Folder -- 0000950170-22-015634-xbrl      Zip    354K

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

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

  EX-31.2  

 

Exhibit 31.2

CERTIFICATION PURSUANT TO

RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Saurabh Sinha, certify that:

1.
I have reviewed this Quarterly Report of Aeva Technologies, 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(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.

 

Date: August 8, 2022

 

By:

/s/ Saurabh Sinha

 

 

 

Saurabh Sinha

 

 

 

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/9/22None on these Dates
Filed on:8/8/22
For Period end:6/30/22
 List all Filings 

1 Previous Filing that this Filing References

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

 3/18/21  Aeva Technologies, Inc.           8-K:1,2,3,5 3/12/21   14:1.2M                                   Donnelley … Solutions/FA
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Filing Submission 0000950170-22-015634   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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