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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/24 Aeluma, Inc. 10-Q 12/31/23 45:3M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 457K
2: EX-31.1 Certifications HTML 18K
3: EX-31.2 Certifications HTML 18K
4: EX-32.1 Certifications HTML 14K
5: EX-32.2 Certifications HTML 14K
11: R1 Document And Entity Information HTML 65K
12: R2 Consolidated Balance Sheets HTML 112K
13: R3 Consolidated Balance Sheets (Parentheticals) HTML 35K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 80K
15: R5 Consolidated Statements of Operations (Unaudited) HTML 23K
(Parentheticals)
16: R6 Consolidated Statement of Stockholders? Equity HTML 65K
(Unaudited)
17: R7 Consolidated Statement of Stockholders? Equity HTML 16K
(Unaudited) (Parentheticals)
18: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 69K
19: R9 Consolidated Statements of Cash Flows (Unaudited) HTML 16K
(Parentheticals)
20: R10 The Company HTML 21K
21: R11 Summary of Significant Accounting Policies HTML 40K
22: R12 Stockholders? Equity HTML 28K
23: R13 Stock-Based Compensation HTML 61K
24: R14 Facility Operating Lease HTML 22K
25: R15 Warrants to Purchase Common Stock HTML 20K
26: R16 Accounting Policies, by Policy (Policies) HTML 67K
27: R17 Stock-Based Compensation (Tables) HTML 59K
28: R18 Facility Operating Lease (Tables) HTML 19K
29: R19 Warrants to Purchase Common Stock (Tables) HTML 20K
30: R20 The Company (Details) HTML 31K
31: R21 Summary of Significant Accounting Policies HTML 39K
(Details)
32: R22 Stockholders? Equity (Details) HTML 76K
33: R23 Stock-Based Compensation (Details) HTML 78K
34: R24 Stock-Based Compensation (Details) - Schedule of HTML 37K
Restricted Stock Awards
35: R25 Stock-Based Compensation (Details) - Schedule of HTML 39K
Estimates the Fair Value of Each Option Award
36: R26 Stock-Based Compensation (Details) - Schedule of HTML 48K
Stock Option Activity
37: R27 Facility Operating Lease (Details) HTML 32K
38: R28 Facility Operating Lease (Details) - Schedule of HTML 38K
Maturities of Operating Lease Liabilities
39: R29 Warrants to Purchase Common Stock (Details) HTML 22K
40: R30 Warrants to Purchase Common Stock (Details) - HTML 40K
Schedule of Warrants to Purchase Common Stock
42: XML IDEA XML File -- Filing Summary XML 73K
45: XML XBRL Instance -- f10q1223_aeluma_htm XML 597K
41: EXCEL IDEA Workbook of Financial Report Info XLSX 72K
7: EX-101.CAL XBRL Calculations -- almu-20231231_cal XML 78K
8: EX-101.DEF XBRL Definitions -- almu-20231231_def XML 388K
9: EX-101.LAB XBRL Labels -- almu-20231231_lab XML 752K
10: EX-101.PRE XBRL Presentations -- almu-20231231_pre XML 395K
6: EX-101.SCH XBRL Schema -- almu-20231231 XSD 81K
43: JSON XBRL Instance as JSON Data -- MetaLinks 258± 381K
44: ZIP XBRL Zipped Folder -- 0001213900-24-012610-xbrl Zip 135K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Jonathan Klamkin, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
| 1. | The Quarterly Report on Form 10-Q of Aeluma, Inc. (the “Company”) for the period ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (U.S.C. 78m or 78o(d)); and | |
| 2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| Date: February 12, 2024 | By: | /s/ Jonathan Klamkin |
| Jonathan Klamkin | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) |
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of a separate disclosure document.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/12/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/24 Aeluma, Inc. 424B3 1:311K EdgarAgents LLC/FA 2/13/24 Aeluma, Inc. 424B3 1:311K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/23/22 Aeluma, Inc. 8-K:1,3,8,912/22/22 14:733K EdgarAgents LLC/FA 11/30/21 Aeluma, Inc. 8-K:5,8,9 11/30/21 12:265K EdgarAgents LLC/FA 11/18/21 Aeluma, Inc. 8-K:5,8,9 11/18/21 12:279K EdgarAgents LLC/FA 10/15/21 Aeluma, Inc. S-1/A 50:3.5M EdgarAgents LLC/FA 6/28/21 Aeluma, Inc. 8-K:1,2,3,4 6/22/21 16:2.9M EdgarAgents LLC/FA |