Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
May 04, 2021
Dec. 31, 2020
Current assets:      
Total assets  
Current liabilities:      
Total liabilities  
Commitments and contingencies  
Stockholders' Equity      
Common stock value 0.01 0.01  
Due from stockholder (0.01) (0.01)  
Total stockholders' equity  
Total liabilities, redeemable convertible preferred stock, and stockholders' deficit  
Bird Rides [Member]      
Current assets:      
Cash and cash equivalents 38,667,000   $ 43,158,000
Restricted cash and cash equivalents 23,027,000   9,609,000
Accounts receivable, net 473,000   2,857,000
Inventory 17,735,000   5,256,000
Prepaid expenses and other current assets 18,755,000   8,254,000
Total current assets 98,657,000   69,134,000
Property and equipment, net 1,852,000   4,152,000
Vehicle deposits 70,380,000   13,290,000
Goodwill 124,059,000   131,255,000
Other assets 8,308,000   4,944,000
Total assets 394,773,000   303,880,000
Current liabilities:      
Accounts payable 9,637,000   12,212,000
Accrued expenses 23,468,000   20,004,000
Deferred revenue 45,332,000   42,900,000
Notes payable 11,274,000   29,280,000
Other current liabilities 6,909,000   5,078,000
Total current liabilities 96,620,000   109,474,000
Derivative liabilities 142,777,000   450,000
Other liabilities 7,264,000   9,722,000
Total liabilities 246,661,000   119,646,000
Commitments and contingencies  
Stockholders' Equity      
Common stock value  
Additional paid-in capital 84,114,000   92,654,000
Accumulated other comprehensive income 9,770,000   13,005,000
Accumulated deficit (1,122,461,000)   (965,707,000)
Total stockholders' equity (1,028,577,000)   (860,048,000)
Total liabilities, redeemable convertible preferred stock, and stockholders' deficit 394,773,000   303,880,000
Bird Rides [Member] | Redeemable Convertible Senior Preferred Stock [Member]      
Redeemable Convertible Preferred Stock      
Redeemable convertible preferred stock 132,407,000    
Bird Rides [Member] | Redeemable Convertible Prime Preferred Stock [Member]      
Redeemable Convertible Preferred Stock      
Redeemable convertible preferred stock 1,044,282,000    
Bird Rides [Member] | Redeemable Convertible Preferred Stock [Member]      
Redeemable Convertible Preferred Stock      
Redeemable convertible preferred stock     1,044,282,000
Bird Rides [Member] | Founders Convertible Preferred Stock [Member]      
Stockholders' Equity      
Founders convertible preferred stock  
Bird Rides [Member] | Vehicles [Member]      
Current assets:      
Property and equipment, net $ 91,517,000   $ 81,105,000