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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/10/23 Aerkomm Inc. 10-K 12/31/22 125:15M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.21M 2: EX-10.71 Equity Sales Agreement Dated December 29, 2022 by HTML 32K and Between Aerkomm Inc. and Dmobile System Co., Ltd. (Official Agreement) 3: EX-10.72 Equity Sales Agreement Dated December 29, 2022 by HTML 38K and Between Aerkomm Inc. and Dmobile System Co., Ltd. (Unofficial English Translation) 4: EX-10.73 Equity Pledge Agreement Dated December 29, 2022 by HTML 33K and Between Aerkomm Inc. and Dmobile System Co., Ltd. (Official Agreement) 5: EX-10.74 Equity Pledge Agreement Dated December 29, 2022 by HTML 47K and Between Aerkomm Inc. and Dmobile System Co., Ltd. (Unofficial English Translation) 6: EX-10.75 Trust Agreement Dated December 29, 2022 by and HTML 33K Between Aerkomm Inc. and Dmobile System Co., Ltd. (Official Agreement) 7: EX-10.76 Trust Agreement Dated December 29, 2022 by and HTML 39K Between Aerkomm Inc. and Dmobile System Co., Ltd. (Unofficial English Translation) 8: EX-10.77 Nonbinding Cooperation Agreement Between New Sky HTML 52K Satellites B.V. (Ses) and Aerkomm Inc. Dated January 10, 2022 13: EX-99.1 Taiwan Moda Satellite License (Original) HTML 33K 14: EX-99.2 Taiwan Moda Satellite License (Unofficial English HTML 33K Translation) 15: EX-99.3 Taiwan National Communications Commission License HTML 32K (Original) 16: EX-99.4 Taiwan National Communications Commission License HTML 32K (Unofficial English Translation) 9: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 22: R1 Document And Entity Information HTML 101K 23: R2 Consolidated Balance Sheets HTML 201K 24: R3 Consolidated Balance Sheets (Parentheticals) HTML 53K 25: R4 Consolidated Statements of Operations and HTML 129K Comprehensive Loss 26: R5 Consolidated Statements of Changes in HTML 70K Stockholders? Equity 27: R6 Consolidated Statements of Cash Flows HTML 145K 28: R7 Organization HTML 52K 29: R8 Summary of Significant Accounting Policies HTML 68K 30: R9 Recent Accounting Pronouncements HTML 50K 31: R10 Short-Term Investment HTML 43K 32: R11 Inventories HTML 43K 33: R12 Prepaid Expenses HTML 42K 34: R13 Property and Equipment, Net HTML 59K 35: R14 Long-Term Investment HTML 45K 36: R15 Intangible Asset, Net HTML 48K 37: R16 Goodwill HTML 52K 38: R17 Operating and Finance Leases HTML 97K 39: R18 Short-Term Loan HTML 36K 40: R19 Long-Term Loan HTML 46K 41: R20 Convertible Long-term Bonds Payable and Restricted HTML 45K Cash 42: R21 Convertible Long-Term Notes Payable and Restricted HTML 39K Cash 43: R22 Prepayment From Customer HTML 36K 44: R23 Income Taxes HTML 70K 45: R24 Capital Stock HTML 52K 46: R25 Major Customer HTML 39K 47: R26 Major Vendors HTML 45K 48: R27 Related Party Transactions HTML 88K 49: R28 Stock Based Compensation HTML 135K 50: R29 Commitments HTML 52K 51: R30 Accounting Policies, by Policy (Policies) HTML 105K 52: R31 Short-Term Investment (Tables) HTML 40K 53: R32 Inventories (Tables) HTML 44K 54: R33 Prepaid Expenses (Tables) HTML 42K 55: R34 Property and Equipment, Net (Tables) HTML 57K 56: R35 Long-Term Investment (Tables) HTML 43K 57: R36 Intangible Asset, Net (Tables) HTML 49K 58: R37 Goodwill (Tables) HTML 55K 59: R38 Operating and Finance Leases (Tables) HTML 106K 60: R39 Long-Term Loan (Tables) HTML 40K 61: R40 Convertible Long-term Bonds Payable and Restricted HTML 39K Cash (Tables) 62: R41 Income Taxes (Tables) HTML 67K 63: R42 Capital Stock (Tables) HTML 40K 64: R43 Major Vendors (Tables) HTML 45K 65: R44 Related Party Transactions (Tables) HTML 86K 66: R45 Stock Based Compensation (Tables) HTML 114K 67: R46 Organization (Details) HTML 77K 68: R47 Summary of Significant Accounting Policies HTML 66K (Details) 69: R48 Short-Term Investment (Details) HTML 72K 70: R49 Short-Term Investment (Details) - Schedule of the HTML 47K fair value of the investment 71: R50 Inventories (Details) - Schedule of inventories HTML 47K 72: R51 Prepaid Expenses (Details) - Schedule of prepaid HTML 42K expenses 73: R52 Property and Equipment, Net (Details) HTML 47K 74: R53 Property and Equipment, Net (Details) - Schedule HTML 60K of changes in cost of property and equipment 75: R54 Property and Equipment, Net (Details) - Schedule HTML 62K of changes in accumulated depreciation for property and equipment 76: R55 Long-Term Investment (Details) HTML 62K 77: R56 Long-Term Investment (Details) - Schedule of HTML 41K long-term investment 78: R57 Intangible Asset, Net (Details) HTML 37K 79: R58 Intangible Asset, Net (Details) - Schedule of the HTML 44K changes in cost and accumulated amortization for intangible asset 80: R59 Intangible Asset, Net (Details) - Schedule of the HTML 41K estimated aggregate amortization expense 81: R60 Goodwill (Details) HTML 45K 82: R61 Goodwill (Details) - Schedule of goodwill HTML 44K 83: R62 Goodwill (Details) - Schedule of cash payment for HTML 60K the acquisition of subsidiary 84: R63 Operating and Finance Leases (Details) - Schedule HTML 45K of weighted-average remaining lease term and discount rate related to the leases 85: R64 Operating and Finance Leases (Details) - Schedule HTML 41K of operating leases 86: R65 Operating and Finance Leases (Details) - Schedule HTML 50K of finance leases 87: R66 Operating and Finance Leases (Details) - Schedule HTML 51K of finance leases current and non-current liability 88: R67 Operating and Finance Leases (Details) - Schedule HTML 40K of incomes and expenses within operating leases 89: R68 Operating and Finance Leases (Details) - Schedule HTML 40K of incomes and expenses within finance leases 90: R69 Operating and Finance Leases (Details) - Schedule HTML 45K of supplemental cash flow information related to leases 91: R70 Operating and Finance Leases (Details) - Schedule HTML 55K of maturity of operating leases 92: R71 Operating and Finance Leases (Details) - Schedule HTML 48K of maturity of finance lease 93: R72 Short-Term Loan (Details) HTML 40K 94: R73 Long-Term Loan (Details) HTML 46K 95: R74 Long-Term Loan (Details) - Schedule of future HTML 52K installment payments 96: R75 Convertible Long-term Bonds Payable and Restricted HTML 69K Cash (Details) 97: R76 Convertible Long-term Bonds Payable and Restricted HTML 46K Cash (Details) - Schedule of long-term bonds payable 98: R77 Convertible Long-Term Notes Payable and Restricted HTML 55K Cash (Details) 99: R78 Prepayment From Customer (Details) HTML 40K 100: R79 Income Taxes (Details) HTML 57K 101: R80 Income Taxes (Details) - Schedule of income tax HTML 44K expense 102: R81 Income Taxes (Details) - Schedule of a HTML 54K reconciliation of the company's income tax at statutory tax rate and income tax at effective tax rate 103: R82 Income Taxes (Details) - Schedule of deferred tax HTML 56K assets (Liability) 104: R83 Capital Stock (Details) HTML 71K 105: R84 Capital Stock (Details) - Schedule of restricted HTML 40K shares 106: R85 Major Customer (Details) HTML 39K 107: R86 Major Vendors (Details) HTML 36K 108: R87 Major Vendors (Details) - Schedule of purchase HTML 47K from and accounts payable to these vendors 109: R88 Related Party Transactions (Details) HTML 75K 110: R89 Related Party Transactions (Details) - Schedule of HTML 49K name of related parties and relationships with the Company 111: R90 Related Party Transactions (Details) - Schedule of HTML 75K significant related party transactions 112: R91 Related Party Transactions (Details) - Schedule of HTML 48K related party transactions 113: R92 Stock Based Compensation (Details) HTML 121K 114: R93 Stock Based Compensation (Details) - Schedule of HTML 51K assumptions to estimate the fair value of options granted 115: R94 Stock Based Compensation (Details) - Schedule of HTML 61K activities related to options 116: R95 Stock Based Compensation (Details) - Schedule of HTML 54K stock options outstanding and exercisable 117: R96 Stock Based Compensation (Details) - Schedule of HTML 64K activities related to options outstanding 118: R97 Stock Based Compensation (Details) - Schedule of HTML 52K activities related to unvested stock awards 119: R98 Stock Based Compensation (Details) - Schedule of HTML 73K stock options outstanding and exercisable 120: R99 Commitments (Details) HTML 63K 123: XML IDEA XML File -- Filing Summary XML 240K 121: XML XBRL Instance -- f10k2022_aerkomminc_htm XML 1.80M 122: EXCEL IDEA Workbook of Financial Report Info XLSX 200K 18: EX-101.CAL XBRL Calculations -- akom-20221231_cal XML 160K 19: EX-101.DEF XBRL Definitions -- akom-20221231_def XML 1.18M 20: EX-101.LAB XBRL Labels -- akom-20221231_lab XML 2.29M 21: EX-101.PRE XBRL Presentations -- akom-20221231_pre XML 1.19M 17: EX-101.SCH XBRL Schema -- akom-20221231 XSD 409K 124: JSON XBRL Instance as JSON Data -- MetaLinks 590± 870K 125: ZIP XBRL Zipped Folder -- 0001213900-23-055610-xbrl Zip 1.28M
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
The undersigned, Louis Giordimaina, the Chief Executive Officer of AERKOMM INC. (the “Company”), DOES HEREBY CERTIFY that:
1. The Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
IN WITNESS WHEREOF, the undersigned has executed this statement on July 7, 2023.
/s/ Louis Giordimaina | |
Louis Giordimaina | |
Chief Executive Officer | |
(Principal Executive Officer) |
A signed original of this written statement required by Section 906 has been provided to Aerkomm Inc. and will be retained by Aerkomm Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 7/10/23 | |||
Filed on: | 7/7/23 | |||
For Period end: | 12/31/22 | NT 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/24 Aerkomm Inc. 10-K 12/31/23 125:15M EdgarAgents LLC/FA |