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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Meta Materials Inc. 10-K 12/31/23 139:17M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.75M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 74K
3: EX-21.1 Subsidiaries List HTML 40K
4: EX-23.1 Consent of Expert or Counsel HTML 37K
7: EX-97 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
9: R1 Cover Page HTML 111K
10: R2 Condensed Consolidated Interim Balance Sheets HTML 160K
11: R3 Condensed Consolidated Interim Balance Sheets HTML 46K
(Parenthetical)
12: R4 Consolidated Statements of Operations and HTML 159K
Comprehensive Loss
13: R5 Consolidated Statements of Changes in HTML 106K
Stockholders' Equity
14: R6 Consolidated Statements of Cash Flows HTML 149K
15: R7 Corporate Information HTML 74K
16: R8 Going Concern HTML 49K
17: R9 Significant Accounting Policies HTML 98K
18: R10 Acquisitions HTML 147K
19: R11 Notes Receivable HTML 50K
20: R12 Inventory HTML 57K
21: R13 Prepaid Expenses and Other Current Assets HTML 53K
22: R14 Property, Plant and Equipment, Net HTML 82K
23: R15 Intangible Assets and Goodwill HTML 84K
24: R16 Long-Term Debt HTML 75K
25: R17 Capital Stock HTML 154K
26: R18 Stock-Based Payments HTML 216K
27: R19 Income Taxes HTML 169K
28: R20 Net Loss Per Share HTML 79K
29: R21 Additional Cash Flow Information HTML 65K
30: R22 Fair Value Measurements HTML 64K
31: R23 Revenue HTML 65K
32: R24 Deferred Revenue HTML 69K
33: R25 Deferred Government Assistance HTML 75K
34: R26 Interest Expense, Net HTML 51K
35: R27 Other Expenses, Net HTML 62K
36: R28 Funding Obligation HTML 64K
37: R29 Leases HTML 86K
38: R30 Realignment and Consolidation Plan HTML 50K
39: R31 Segment and Geographic Information HTML 88K
40: R32 Related party transactions HTML 43K
41: R33 Commitments and Contingencies HTML 94K
42: R34 Subsequent Events HTML 52K
43: R35 Significant Accounting Policies (Policies) HTML 151K
44: R36 Corporate Information (Tables) HTML 65K
45: R37 Acquisitions (Tables) HTML 136K
46: R38 Inventory (Tables) HTML 56K
47: R39 Prepaid Expenses and Other Current Assets (Tables) HTML 53K
48: R40 Property, Plant and Equipment, Net (Tables) HTML 78K
49: R41 Intangible Assets and Goodwill (Tables) HTML 81K
50: R42 Long-Term Debt (Tables) HTML 75K
51: R43 Capital Stock (Tables) HTML 91K
52: R44 Stock-Based Payments (Tables) HTML 230K
53: R45 Income Taxes (Tables) HTML 169K
54: R46 Net Loss Per Share (Tables) HTML 80K
55: R47 Additional Cash Flow Information (Tables) HTML 65K
56: R48 Fair Value Measurements (Tables) HTML 57K
57: R49 Revenue (Tables) HTML 56K
58: R50 Deferred Revenue (Tables) HTML 66K
59: R51 Deferred Government Assistance (Tables) HTML 77K
60: R52 Interest Expense, net (Tables) HTML 51K
61: R53 Other Expenses, Net (Tables) HTML 61K
62: R54 Funding Obligation (Tables) HTML 62K
63: R55 Leases (Tables) HTML 75K
64: R56 Segment and Geographic Information (Tables) HTML 87K
65: R57 Commitments and Contingencies (Tables) HTML 62K
66: R58 Corporate Information - Additional Information HTML 54K
(Details)
67: R59 Corporate Information - Schedule of Reverse Stock HTML 65K
Split (Details)
68: R60 Going Concern - Additional Information (Details) HTML 62K
69: R61 Significant Accounting Policies - Additional HTML 106K
Information (Details)
70: R62 Acquisitions - Schedule of Final Allocation of HTML 82K
Consideration Paid for Acquisition and Fair Value
of Assets and Liabilities (Details)
71: R63 Acquisitions - Summary of Purchase Price to Net HTML 80K
Assets Acquired, On Relative Fair Values Basis
(Parenthetical) (Details)
72: R64 Acquisitions - Additional Information (Details) HTML 80K
73: R65 Acquisitions - Summary of Unaudited Pro Forma HTML 68K
Results of Operations (Details)
74: R66 Notes Receivable - Additional Information HTML 100K
(Details)
75: R67 Inventory - Summary of Inventory (Details) HTML 50K
76: R68 Inventory - Additional Information (Details) HTML 40K
77: R69 Prepaid Expenses And Other Current Assets - HTML 48K
Summary of Prepaid Expenses And Other Current
Assets (Details)
78: R70 Property, Plant and Equipment, Net - Schedule of HTML 78K
Property and Equipment, Net (Details)
79: R71 Property, Plant and Equipment, Net - Additional HTML 44K
Information (Details)
80: R72 Intangible Assets and Goodwill - Schedule of HTML 59K
Intangibles, Net (Details)
81: R73 Intangible Assets and Goodwill - Additional HTML 59K
Information (Details)
82: R74 Intangible Assets and Goodwill - Schedule of HTML 51K
Goodwill (Details)
83: R75 Long-Term Debt - Summary of Long Term Debt HTML 64K
(Details)
84: R76 Long-Term Debt - Summary of Long Term Debt HTML 120K
(Parenthetical) (Details)
85: R77 Capital Stock - Common stock - Additional HTML 107K
Information (Details)
86: R78 Capital Stock - At-the-Market Equity Offering HTML 61K
Program - Additional Information (Details)
87: R79 Capital Stock - LPC Purchase Agreement - HTML 72K
Additional Information (Details)
88: R80 Capital Stock - Registered direct offerings - HTML 145K
Additional Information (Details)
89: R81 Capital Stock - Warrants - Additional Information HTML 94K
(Details)
90: R82 Capital Stock - Summary of Changes in Warrants HTML 55K
(Details)
91: R83 Capital Stock - Summary of Fair Value of Warrants HTML 51K
Issued Using Block-Scholes Option Pricing Model
(Details)
92: R84 Stock-Based Payments - Additional Information HTML 63K
(Details)
93: R85 Stock-Based Payments - Summary of Change in HTML 75K
Outstanding Shares (Details)
94: R86 Stock-Based Payments - Summary of Stock-Based HTML 56K
Compensation Expenses (Details)
95: R87 Stock-Based Payments - Summary of Change in Share HTML 78K
Outstanding Options (Details)
96: R88 Stock-Based Payments - Summary of Stock Options HTML 54K
Outstanding (Details)
97: R89 Stock-Based Payments - Summary of Stock Options HTML 59K
Outstanding (Parenthetical) (Details)
98: R90 Stock-Based Payments - Summary of Fair Value Grant HTML 47K
Using Weighted-Average Assumptions (Details)
99: R91 Income Taxes - Summary of Losses before Income HTML 46K
Taxes (Details)
100: R92 Income Taxes - Summary of Income Tax Provision HTML 56K
(Details)
101: R93 Income Taxes - Additional Information (Details) HTML 49K
102: R94 Income Taxes - Summary of Income Tax Provision HTML 65K
reconciliation (Details)
103: R95 Income Taxes - Summary of Income Tax Provision HTML 39K
reconciliation (Parenthetical) (Details)
104: R96 Income Taxes - Summary of Deferred Tax Assets and HTML 86K
Liabilities (Details)
105: R97 Net Loss Per Share - Summary Basic and Diluted Net HTML 67K
Loss Per Share (Details)
106: R98 Net Loss Per Share - Summary of Antidilutive HTML 50K
Securities Excluded from Computation of Earnings
Per Share (Details)
107: R99 Additional Cash Flow Information - Summary of Net HTML 57K
Changes in Operating Assets and Liabilities
(Details)
108: R100 Fair Value Measurements - Summary of Fair Value of HTML 55K
Financial Instruments (Details)
109: R101 Fair value measurements (Additional Information) HTML 44K
(Details)
110: R102 Revenue - Summary of Revenues Disaggregated HTML 56K
(Details)
111: R103 Revenue - Additional Information (Details) HTML 87K
112: R104 Deferred Revenue - Summary of Deferred Revenue HTML 54K
(Details)
113: R105 Deferred Revenue - Summary of Deferred Revenue HTML 77K
(Parenthetical) (Details)
114: R106 Deferred Revenue - Additional Information HTML 41K
(Details)
115: R107 Deferred Government Assistance - Additional HTML 55K
Information (Details)
116: R108 Deferred Government Assistance - Schedule of HTML 47K
Deferred Government Assistance (Details)
117: R109 Deferred Government Assistance - Summary of HTML 47K
Government Assistance Recognized in Statements of
Operations and Comprehensive Loss (Details)
118: R110 Interest Expense, Net - Summary of Interest HTML 46K
Expense, Net (Details)
119: R111 Other Expenses, Net - Schedule of Other Expenses, HTML 51K
Net (Details)
120: R112 Funding Obligation - Additional Information HTML 45K
(Details)
121: R113 Funding Obligation - Schedule of Funding HTML 49K
Obligation (Details)
122: R114 Funding Obligation - Schedule of Funding HTML 40K
Obligation (Parenthetical) (Details)
123: R115 Leases - Additional Information (Details) HTML 72K
124: R116 Leases - Summary of Operating Lease Expense HTML 45K
(Details)
125: R117 Leases - Summary of Future Minimum Payments Under HTML 60K
Non-cancelable Operating Lease Obligations
(Details)
126: R118 Leases - Supplemental Balance Sheet Information HTML 41K
Related to Leases (Details)
127: R119 Realignment and Consolidation Plan - Additional HTML 71K
Information (Details)
128: R120 Segment and Geographic Information - Schedule Net HTML 63K
Revenues by Major Geographic Area (Details)
129: R121 Segment and Geographic Information - Schedule of HTML 46K
Property Plant and Equipment Net per Geographic
Region (Details)
130: R122 Segment and Geographic Information (Additional HTML 41K
Information) (Details)
131: R123 Related Party Transactions - Additional HTML 43K
Information (Details)
132: R124 Commitments and Contingencies - Additional HTML 130K
Information (Details)
133: R125 Commitments and contingencies - Summary of HTML 61K
Contractual Cash Obligations (Details)
134: R126 Subsequent Events - Additional Information HTML 104K
(Details)
136: XML IDEA XML File -- Filing Summary XML 270K
139: XML XBRL Instance -- mmat-20231231_htm XML 3.97M
135: EXCEL IDEA Workbook of Financial Report Info XLSX 216K
8: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 8.08M
Linkbases Document -- mmat-20231231
137: JSON XBRL Instance as JSON Data -- MetaLinks 869± 1.30M
138: ZIP XBRL Zipped Folder -- 0000950170-24-038010-xbrl Zip 522K
 | Download this zipped .zip folder |
| Files: | mmat-20231231.htm mmat-20231231.xsd mmat-ex21_1.htm mmat-ex23_1.htm mmat-ex31_1.htm mmat-ex32_1.htm mmat-ex4_5.htm mmat-ex97.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 Meta Materials Inc. 10-K/A 12/31/23 9:952K Donnelley … Solutions/FA |