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Akoustis Technologies, Inc. – ‘10-Q’ for 12/31/23

On:  Tuesday, 2/13/24, at 7:30am ET   ·   For:  12/31/23   ·   Accession #:  1213900-24-12863   ·   File #:  1-38029

Previous ‘10-Q’:  ‘10-Q’ on 11/13/23 for 9/30/23   ·   Next & Latest:  ‘10-Q’ on 5/13/24 for 3/31/24   ·   6 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/24  Akoustis Technologies, Inc.       10-Q       12/31/23   86:4.9M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    755K 
 2: EX-31.1     Certification of Principal Executive Officer        HTML     29K 
 3: EX-31.2     Certification of Principal Financial Officer        HTML     29K 
 4: EX-32.1     Section1350 Certification of Principal Executive    HTML     25K 
                Officer                                                          
 5: EX-32.2     Section 1350 Certification of Principal Financial   HTML     25K 
                Officer                                                          
11: R1          Document And Entity Information                     HTML     78K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    132K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     45K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    100K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Operations     HTML     33K 
                (Unaudited) (Parentheticals)                                     
16: R6          Condensed Consolidated Statements of Changes in     HTML     76K 
                Stockholders? Equity (Unaudited)                                 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    104K 
                (Unaudited)                                                      
18: R8          Organization                                        HTML     29K 
19: R9          Liquidity                                           HTML     30K 
20: R10         Summary of Significant Accounting Policies          HTML     33K 
21: R11         Revenue Recognition from Contracts with Customers   HTML     56K 
22: R12         Inventory                                           HTML     29K 
23: R13         Property and Equipment, Net                         HTML     39K 
24: R14         Business Acquisition                                HTML     34K 
25: R15         Goodwill                                            HTML     28K 
26: R16         Accounts Payable and Accrued Expenses               HTML     30K 
27: R17         Notes Payable                                       HTML     56K 
28: R18         Concentrations                                      HTML     38K 
29: R19         Equity                                              HTML     45K 
30: R20         Leases                                              HTML     38K 
31: R21         Commitments and Contingencies                       HTML     38K 
32: R22         Segment Information                                 HTML     55K 
33: R23         Loss Per Share                                      HTML     30K 
34: R24         Fair Value Measurement                              HTML     43K 
35: R25         Subsequent Events                                   HTML     27K 
36: R26         Accounting Policies, by Policy (Policies)           HTML     39K 
37: R27         Revenue Recognition from Contracts with Customers   HTML     47K 
                (Tables)                                                         
38: R28         Inventory (Tables)                                  HTML     29K 
39: R29         Property and Equipment, Net (Tables)                HTML     36K 
40: R30         Business Acquisition (Tables)                       HTML     30K 
41: R31         Accounts Payable and Accrued Expenses (Tables)      HTML     30K 
42: R32         Notes Payable (Tables)                              HTML     48K 
43: R33         Concentrations (Tables)                             HTML     38K 
44: R34         Equity (Tables)                                     HTML     39K 
45: R35         Leases (Tables)                                     HTML     41K 
46: R36         Segment Information (Tables)                        HTML     51K 
47: R37         Loss Per Share (Tables)                             HTML     28K 
48: R38         Fair Value Measurement (Tables)                     HTML     42K 
49: R39         Organization (Details)                              HTML     25K 
50: R40         Liquidity (Details)                                 HTML     40K 
51: R41         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
52: R42         Revenue Recognition from Contracts with Customers   HTML     32K 
                (Details)                                                        
53: R43         Revenue Recognition from Contracts with Customers   HTML     51K 
                (Details) - Schedule of Company?s Reportable                     
                Segments by Geographic Region                                    
54: R44         Revenue Recognition from Contracts with Customers   HTML     33K 
                (Details) - Schedule of Changes in the Opening and               
                Closing Balances                                                 
55: R45         Inventory (Details) - Schedule of Inventory         HTML     32K 
56: R46         Property and Equipment, Net (Details)               HTML     33K 
57: R47         Property and Equipment, Net (Details) - Schedule    HTML     52K 
                of Property and Equipment, Net                                   
58: R48         Business Acquisition (Details)                      HTML     34K 
59: R49         Business Acquisition (Details) - Schedule of        HTML     33K 
                Unaudited Pro Forma Information                                  
60: R50         Goodwill (Details)                                  HTML     31K 
61: R51         Accounts Payable and Accrued Expenses (Details) -   HTML     37K 
                Schedule of Accounts Payable and Accrued Expenses                
62: R52         Notes Payable (Details)                             HTML     38K 
63: R53         Notes Payable (Details) - Schedule of Convertible   HTML     43K 
                Debt                                                             
64: R54         Concentrations (Details) - Schedule of Customer     HTML     41K 
                Concentration as a Percentage of Revenue                         
65: R55         Concentrations (Details) - Schedule of Vendor       HTML     34K 
                Concentration                                                    
66: R56         Equity (Details)                                    HTML     75K 
67: R57         Equity (Details) - Schedule of Black-Scholes        HTML     52K 
                Option Pricing Model                                             
68: R58         Equity (Details) - Schedule of Compensation         HTML     42K 
                Expense Related to Our Stock-Based Awards                        
69: R59         Equity (Details) - Schedule of Unrecognized         HTML     33K 
                Stock-Based Compensation Expense and                             
                Weighted-Average Years                                           
70: R60         Leases (Details)                                    HTML     27K 
71: R61         Leases (Details) - Schedule of Components of Lease  HTML     26K 
                Expense                                                          
72: R62         Leases (Details) - Schedule of Balance Sheet        HTML     39K 
                Information Related to Leases                                    
73: R63         Leases (Details) - Schedule of Minimum Future       HTML     41K 
                Lease Payments                                                   
74: R64         Commitments and Contingencies (Details)             HTML     33K 
75: R65         Segment Information (Details)                       HTML     26K 
76: R66         Segment Information (Details) - Schedule of         HTML     60K 
                Operating Segments Based on Revenue and Operating                
                Profit (Loss)                                                    
77: R67         Loss Per Share (Details) - Schedule of Common       HTML     34K 
                Stock Equivalents                                                
78: R68         Fair Value Measurement (Details) - Schedule of      HTML     36K 
                Liabilities Measured at Fair Value                               
79: R69         Fair Value Measurement (Details) - Schedule of      HTML     30K 
                Changes in Fair Value of Level 3 Derivative                      
                Liabilities                                                      
80: R70         Fair Value Measurement (Details) - Schedule of      HTML     35K 
                Fair Value of the Embedded Derivatives in Our                    
                Convertible Notes                                                
81: R71         Subsequent Events (Details)                         HTML     35K 
83: XML         IDEA XML File -- Filing Summary                      XML    159K 
86: XML         XBRL Instance -- f10q1223_akoustis_htm               XML   1.09M 
82: EXCEL       IDEA Workbook of Financial Report Info              XLSX    126K 
 7: EX-101.CAL  XBRL Calculations -- akts-20231231_cal               XML    101K 
 8: EX-101.DEF  XBRL Definitions -- akts-20231231_def                XML    653K 
 9: EX-101.LAB  XBRL Labels -- akts-20231231_lab                     XML   1.25M 
10: EX-101.PRE  XBRL Presentations -- akts-20231231_pre              XML    635K 
 6: EX-101.SCH  XBRL Schema -- akts-20231231                         XSD    204K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              401±   568K 
85: ZIP         XBRL Zipped Folder -- 0001213900-24-012863-xbrl      Zip    229K 




        
Filing Submission 0001213900-24-012863 – SGML Text

Original SGML Text submitted by:  EdgarAgents LLC/FA  (as Filing Agent) 

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