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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/19 Atomera Inc 10-Q 3/31/19 48:1.6M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 143K
2: EX-31.1 Certifications HTML 20K
3: EX-31.2 Certifications HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
11: R1 Document and Entity Information HTML 43K
12: R2 Condensed Balance Sheets (Unaudited) HTML 87K
13: R3 Condensed Balance Sheets (Unaudited) HTML 34K
(Parenthetical)
14: R4 Condensed Statements of Operations (Unaudited) HTML 51K
15: R5 Statement of Stockholders' Equity (Unaudited) HTML 35K
16: R6 Condensed Statements of Cash Flows (Unaudited) HTML 72K
17: R7 1. Nature of Operations HTML 20K
18: R8 2. Liquidity and Management Plans HTML 20K
19: R9 3. Summary of Significant Accounting Policies HTML 25K
20: R10 4. Revenue HTML 25K
21: R11 5. Basic and Diluted Loss Per Share HTML 22K
22: R12 6. Leases HTML 30K
23: R13 7. Warrants HTML 21K
24: R14 8. Stock Based Compensation HTML 35K
25: R15 9. Commitments and Contingencies HTML 18K
26: R16 10. Subsequent Events HTML 17K
27: R17 3. Summary of Significant Accounting Policies HTML 28K
(Policies)
28: R18 4. Revenue (Tables) HTML 20K
29: R19 5. Basic and Diluted Loss Per Share (Tables) HTML 20K
30: R20 6. Leases (Tables) HTML 32K
31: R21 7. Warrants (Tables) HTML 22K
32: R22 8. Stock Based Compensation (Tables) HTML 34K
33: R23 2. Liquidity and Management Plans (Details HTML 24K
Narrative)
34: R24 4. Revenue (Details) HTML 23K
35: R25 4. Revenue (Details Narrative) HTML 21K
36: R26 5. Basic and Diluted Loss Per Share (Details) HTML 22K
37: R27 6. Leases (Details - Adoption of ASC 842) HTML 37K
38: R28 6. Leases (Details - Minimum lease payments) HTML 29K
39: R29 6. Leases (Details - Cash flow effect) HTML 21K
40: R30 7. Warrants (Details) HTML 26K
41: R31 7. Warrants (Details Narrative) HTML 18K
42: R32 8. Stock Based Compensation (Details - HTML 21K
Compensation Expense)
43: R33 8. Stock Based Compensation (Details - Stock HTML 48K
Option Activity)
44: R34 8. Stock Based Compensation (Details - Restricted HTML 36K
stock)
45: R35 8. Stock Based Compensation (Details Narrative) HTML 36K
47: XML IDEA XML File -- Filing Summary XML 80K
46: EXCEL IDEA Workbook of Financial Reports XLSX 36K
5: EX-101.INS XBRL Instance -- atom-20190331 XML 345K
7: EX-101.CAL XBRL Calculations -- atom-20190331_cal XML 99K
8: EX-101.DEF XBRL Definitions -- atom-20190331_def XML 206K
9: EX-101.LAB XBRL Labels -- atom-20190331_lab XML 454K
10: EX-101.PRE XBRL Presentations -- atom-20190331_pre XML 359K
6: EX-101.SCH XBRL Schema -- atom-20190331 XSD 70K
48: ZIP XBRL Zipped Folder -- 0001683168-19-001410-xbrl Zip 49K
Exhibit 31.1
CERTIFICATIONS
I, Scott A. Bibaud, certify that:
| (1) | I have reviewed this Form 10-Q of Atomera Incorporated (the “Company”); |
| (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 Company as of, and for, the periods presented in this report; |
| (4) | The Company’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) and15d- 15(f)) for the company 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 Company, 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 Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the period covered by this report based on such evaluation; and |
| (d) | disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; And |
| (5) | The Company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting. |
| ATOMERA INCORPORATED | ||
| Date: May 8, 2019 | By: | /s/ Scott A. Bibaud |
| Scott A. Bibaud, Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/8/19 | 8-K | ||
| For Period end: | 3/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/02/20 Atomera Inc. 424B5 1:353K GlobalOne Filings Inc/FA |