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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 31.1
CERTIFICATIONS
I, Louis Giordimaina, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Aerkomm Inc.; |
| 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 registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer 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) and 15d-15(f)) for the registrant 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 registrant, 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 registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’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 registrant’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 registrant’s internal control over financial reporting. |
Date: July 7, 2023
| /s/ Louis Giordimaina | |
| Louis Giordimaina | |
Chief Executive Officer (Principal Executive Officer) |
| 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 |