SEC Filing 10-Q: MongoDB, Inc.
December 6, 2018 5:32pm EST
Source: SEC (Index ) via Sqoop
Form 10-Q
Exhibits
2.1
Agreement and Plan of Merger, dated as of October 9, 2018, by and among the Company, Mammoth Merger Sub, Inc., ObjectLabs Corporation and Shareholder Representative Services LLC.
31.1
Certification of Principal Executive Officer 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.
31.2
Certification of Principal Financial Officer 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.
32.1
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
XBRL Reports
R1
Document and Entity Information
R2
CONDENSED CONSOLIDATED BALANCE SHEETS
R3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals)
R4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
R5
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
R6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS??? EQUITY
R7
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
R8
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - Reconciliation
R9
Organization and Description of Business
R10
Summary of Significant Accounting Policies
R11
Fair Value Measurements
R12
Convertible Senior Notes
R13
Commitments and Contingencies
R14
Equity Incentive Plans and Employee Stock Purchase Plan
R15
Net Loss per Share
R16
Income Taxes
R17
Segments and Geographic Revenue
R18
Subsequent Events
R19
Summary of Significant Accounting Policies (Policies)
R20
Fair Value Measurements (Tables)
R21
Convertible Senior Notes (Tables)
R22
Equity Incentive Plans and Employee Stock Purchase Plan (Tables)
R23
Net Loss per Share (Tables)
R24
Segments and Geographic Revenue (Tables)
R25
Summary of Significant Accounting Policies (Details)
R26
Fair Value Measurements - Schedule of Financial Assets and Liabilities (Details)
R27
Convertible Senior Notes - Additional Information (Details)
R28
Convertible Senior Notes - Schedule of Net Carrying Amount of the Liability Component of the Notes (Details)
R29
Convertible Senior Notes - Schedule of Net Carrying Amount of the Equity Component of the Notes (Details)
R30
Convertible Senior Notes - Schedule of Interest Expense for the Notes (Details)
R31
Convertible Senior Notes - Capped Calls (Details)
R32
Commitments and Contingencies (Details)
R33
Equity Incentive Plans and Employee Stock Purchase Plan - Stock Options (Details)
R34
Equity Incentive Plans and Employee Stock Purchase Plan - Schedule of Stock Option Activity (Details)
R35
Equity Incentive Plans and Employee Stock Purchase Plan - Restricted Stock Units, Additional Information (Details)
R36
Equity Incentive Plans and Employee Stock Purchase Plan - Schedule of Restricted Stock Unit Activity (Details)
R37
Equity Incentive Plans and Employee Stock Purchase Plan - Employee Stock Purchase Plan (Details)
R38
Equity Incentive Plans and Employee Stock Purchase Plan - Stock-based Compensation Expense Recognized in Statement of Operations (Details)
R39
Net Loss per Share - Additional Information (Details)
R40
Net Loss per Share - Schedule of Basic and Diluted Earnings (Loss) Per Share (Details)
R41
Net Loss per Share - Schedule of Antidilutive Securities Excluded from the Computation of Diluted Net Loss per Share (Details)
R42
Income Taxes (Details)
R43
Segments and Geographic Revenue - Additional Information (Details)
R44
Segments and Geographic Revenue - Schedule of total revenue by geographic areas (Details)
R45
Subsequent Events (Details)