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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/24 Aterian, Inc. 10-K 12/31/23 99:9.9M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
8: EX-19.1 Report Furnished to Security Holders HTML 87K
2: EX-21.1 Subsidiaries List HTML 34K
3: EX-23.1 Consent of Expert or Counsel HTML 26K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 30K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document And Entity Information HTML 98K
16: R2 Consolidated Balance Sheets HTML 117K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 35K
18: R4 Consolidated Statements of Operations HTML 109K
19: R5 Consolidated Statements of Comprehensive Loss HTML 49K
20: R6 Consolidated Statements of Stockholders' Equity HTML 97K
21: R7 Consolidated Statements of Cash Flows HTML 162K
22: R8 Note 1 - Organization and Description of Business HTML 52K
23: R9 Note 2 - Summary of Significant Accounting HTML 123K
Policies
24: R10 Note 3 - Inventory HTML 35K
25: R11 Note 4 - Accounts Receivable HTML 36K
26: R12 Note 5 - Property and Equipment HTML 41K
27: R13 Note 6 - Fair Value Measurements HTML 55K
28: R14 Note 7 - Prepaid and Other Current Assets HTML 36K
29: R15 Note 8 - Accrued and Other Current Liabilities HTML 43K
30: R16 Note 9 - Credit Facility, Term Loans and Warrants HTML 57K
31: R17 Note 10 - Stockholders' Equity HTML 38K
32: R18 Note 11 - Stock-based Compensation HTML 76K
33: R19 Note 12 - Commitment and Contingencies HTML 49K
34: R20 Note 13 - Income Taxes HTML 109K
35: R21 Note 14 - Related Party Transaction HTML 32K
36: R22 Note 15 - Net Loss Per Share HTML 40K
37: R23 Note 16 - Acquisitions HTML 42K
38: R24 Note 17 - Goodwill and Intangibles HTML 95K
39: R25 Note 18 - Restructuring HTML 52K
40: R26 Note 19 - Subsequent Events HTML 31K
41: R27 Insider Trading Arrangements HTML 36K
42: R28 Significant Accounting Policies (Policies) HTML 180K
43: R29 Note 2 - Summary of Significant Accounting HTML 54K
Policies (Tables)
44: R30 Note 3 - Inventory (Tables) HTML 34K
45: R31 Note 4 - Accounts Receivable (Tables) HTML 35K
46: R32 Note 5 - Property and Equipment (Tables) HTML 39K
47: R33 Note 6 - Fair Value Measurements (Tables) HTML 52K
48: R34 Note 7 - Prepaid and Other Current Assets (Tables) HTML 35K
49: R35 Note 8 - Accrued and Other Current Liabilities HTML 42K
(Tables)
50: R36 Note 9 - Credit Facility, Term Loans and Warrants HTML 40K
(Tables)
51: R37 Note 11 - Stock-based Compensation (Tables) HTML 66K
52: R38 Note 13 - Income Taxes (Tables) HTML 104K
53: R39 Note 15 - Net Loss Per Share (Tables) HTML 36K
54: R40 Note 16 - Acquisitions (Tables) HTML 36K
55: R41 Note 17 - Goodwill and Intangibles (Tables) HTML 90K
56: R42 Note 18 - Restructuring (Tables) HTML 50K
57: R43 Note 1 - Organization and Description of Business HTML 75K
(Details Textual)
58: R44 Note 2 - Summary of Significant Accounting HTML 123K
Policies (Details Textual)
59: R45 Note 2 - Summary of Significant Accounting HTML 56K
Policies - Disaggregation of Revenue (Details)
60: R46 Note 3 - Inventory (Details Textual) HTML 27K
61: R47 Note 3 - Inventory - Schedule of Inventory HTML 31K
(Details)
62: R48 Note 4 - Accounts Receivable - Summary of Accounts HTML 32K
Receivable (Details)
63: R49 Note 5 - Property and Equipment (Details Textual) HTML 27K
64: R50 Note 5 - Property and Equipment - Summary of HTML 41K
Property and Equipment (Details)
65: R51 Note 6 - Fair Value Measurements (Details Textual) HTML 30K
66: R52 Note 6 - Fair Value Measurements - Summary of HTML 41K
Financial Assets Measured at Fair Value (Details)
67: R53 Note 6 - Fair Value Measurements - Summary of HTML 31K
Warrant Activity (Details)
68: R54 Note 7 - Prepaid Expenses and Other Current Assets HTML 38K
- Schedule of Prepaid Expenses and Other Current
Assets (Details)
69: R55 Note 8 - Accrued and Other Current Liabilities - HTML 52K
Schedule of Accrued and Other Current Liabilities
(Details)
70: R56 Note 9 - Credit Facility, Term Loans and Warrants HTML 123K
(Details Textual)
71: R57 Note 9 - Credit Facility, Term Loans, and Warrants HTML 38K
- Schedule of Credit Facility and Term Loans
(Details)
72: R58 Note 9 - Credit Facility, Term Loans, and Warrants HTML 33K
- Schedule of Interest Expense, Net (Details)
73: R59 Note 10 - Stockholders' Equity (Details Textual) HTML 76K
74: R60 Note 11 - Stock-based Compensation (Details HTML 60K
Textual)
75: R61 Note 11 - Stock-based Compensation - Schedule of HTML 63K
Option Activity (Details)
76: R62 Note 11 - Stock-based Compensation - Restricted HTML 47K
Stock Activity (Details)
77: R63 Note 11 - Stock-based Compensation - Schedule of HTML 33K
Stock-based Compensation Expense (Details)
78: R64 Note 12 - Commitment and Contingencies (Details HTML 82K
Textual)
79: R65 Note 13 - Income Taxes (Details Textual) HTML 35K
80: R66 Note 13 - Income Taxes - Loss Before Provision HTML 35K
(Details)
81: R67 Note 13 - Income Taxes - Components of Income Tax HTML 51K
Provisions (Details)
82: R68 Note 13 - Income Taxes - Income Tax Rate HTML 55K
Reconciliation (Details)
83: R69 Note 13 - Income Taxes - Deferred Tax Assets and HTML 72K
Liabilities (Details)
84: R70 Note 15 - Net Loss Per Share - Schedule of Net HTML 49K
Loss Per Share (Details)
85: R71 Note 16 - Acquisitions (Details Textual) HTML 52K
86: R72 Note 16 - Acquisitions - Change in Carrying Value HTML 38K
of Estimated Contingent Earn-out Liabilities
(Details)
87: R73 Note 17 - Goodwill and Intangibles (Details HTML 62K
Textual)
88: R74 Note 17 - Goodwill and Intangibles - Summary of HTML 42K
Changes in Goodwill and Intangible Assets
(Details)
89: R75 Note 17 - Goodwill and Intangibles - Schedule of HTML 64K
Intangible Assets (Details)
90: R76 Note 17 - Goodwill and Intangibles - Summary of HTML 42K
Estimated Aggregate Amortization Expense of
Intangible Assets (Details)
91: R77 Note 18 - Restructuring (Details Textual) HTML 37K
92: R78 Note 18 - Restructuring - Schedule of HTML 34K
Restructuring Costs (Details)
93: R79 Note 18 - Restructuring - Summary of Restructuring HTML 48K
Reserve (Details)
94: R80 Note 19 - Subsequent Events (Details Textual) HTML 55K
96: XML IDEA XML File -- Filing Summary XML 181K
99: XML XBRL Instance -- ater20231231_10k_htm XML 2.00M
95: EXCEL IDEA Workbook of Financial Report Info XLSX 120K
11: EX-101.CAL XBRL Calculations -- ater-20231231_cal XML 217K
12: EX-101.DEF XBRL Definitions -- ater-20231231_def XML 1.70M
13: EX-101.LAB XBRL Labels -- ater-20231231_lab XML 1.28M
14: EX-101.PRE XBRL Presentations -- ater-20231231_pre XML 1.72M
10: EX-101.SCH XBRL Schema -- ater-20231231 XSD 244K
97: JSON XBRL Instance as JSON Data -- MetaLinks 538± 816K
98: ZIP XBRL Zipped Folder -- 0001437749-24-008398-xbrl Zip 321K
 | Download this zipped .zip folder |
| Files: | ater-20231231.xsd ater-20231231_cal.xml ater-20231231_def.xml ater-20231231_lab.xml ater-20231231_pre.xml ater20231231_10k.htm ex_572916.htm ex_572917.htm ex_572918.htm ex_572919.htm ex_572920.htm ex_637683.htm ex_640084.htm ex_640103.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/24 Aterian, Inc. S-8 3/21/24 4:80K RDG Filings/FA |