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Aerkomm Inc. – ‘10-Q’ for 6/30/22 – ‘EX-10.1’

On:  Monday, 8/22/22, at 4:16pm ET   ·   For:  6/30/22   ·   Accession #:  1213900-22-50062   ·   File #:  0-55925

Previous ‘10-Q’:  ‘10-Q’ on 7/13/22 for 3/31/22   ·   Next:  ‘10-Q’ on 12/20/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 1/19/24 for 9/30/23   ·   7 References:   

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

 8/22/22  Aerkomm Inc.                      10-Q        6/30/22   99:7.5M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.02M 
 2: EX-10.1     Amendment No. 2 to Loan Commitment by and Among     HTML     25K 
                Aerkomm Inc., Rising Development Co., Ltd. and                   
                Well Thrive Limited Dated April 25, 2022                         
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document And Entity Information                     HTML     74K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    173K 
14: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     46K 
                (Parentheticals)                                                 
15: R4          Unaudited Condensed Consolidated Statements of      HTML    119K 
                Operations and Comprehensive Loss                                
16: R5          Unaudited Condensed Consolidated Statements of      HTML     71K 
                Changes in Stockholders? Equity                                  
17: R6          Unaudited Condensed Consolidated Statements of      HTML    117K 
                Cash Flows                                                       
18: R7          Organization                                        HTML     43K 
19: R8          Summary of Significant Accounting Policies          HTML     57K 
20: R9          Recent Accounting Pronouncements                    HTML     43K 
21: R10         Short-Term Investment                               HTML     34K 
22: R11         Inventories                                         HTML     32K 
23: R12         Prepaid Expenses and Other Current Assets           HTML     32K 
24: R13         Property and Equipment                              HTML     38K 
25: R14         Long-Term Investment                                HTML     29K 
26: R15         Intangible Asset, Net                               HTML     32K 
27: R16         Operating and Finance Leases                        HTML     65K 
28: R17         Short-Term Loans                                    HTML     31K 
29: R18         Long-Term Loan                                      HTML     36K 
30: R19         Long-term Bonds Payable and Restricted Cash         HTML     38K 
31: R20         Prepayment From Customer                            HTML     29K 
32: R21         Income Taxes                                        HTML     55K 
33: R22         Capital Stock                                       HTML     41K 
34: R23         Significant Related Party Transactions              HTML     62K 
35: R24         Stock Based Compensation                            HTML    108K 
36: R25         Commitments                                         HTML     40K 
37: R26         Subsequent Events                                   HTML     30K 
38: R27         Accounting Policies, by Policy (Policies)           HTML    103K 
39: R28         Short-Term Investment (Tables)                      HTML     32K 
40: R29         Inventories (Tables)                                HTML     33K 
41: R30         Prepaid Expenses and Other Current Assets (Tables)  HTML     32K 
42: R31         Property and Equipment (Tables)                     HTML     35K 
43: R32         Intangible Asset, Net (Tables)                      HTML     32K 
44: R33         Operating and Finance Leases (Tables)               HTML     74K 
45: R34         Long-Term Loan (Tables)                             HTML     31K 
46: R35         Long-term Bonds Payable and Restricted Cash         HTML     32K 
                (Tables)                                                         
47: R36         Income Taxes (Tables)                               HTML     54K 
48: R37         Capital Stock (Tables)                              HTML     31K 
49: R38         Significant Related Party Transactions (Tables)     HTML     62K 
50: R39         Stock Based Compensation (Tables)                   HTML     90K 
51: R40         Organization (Details)                              HTML     75K 
52: R41         Summary of Significant Accounting Policies          HTML     58K 
                (Details)                                                        
53: R42         Short-Term Investment (Details)                     HTML     54K 
54: R43         Short-Term Investment (Details) - Schedule of the   HTML     37K 
                fair value of the investment                                     
55: R44         Inventories (Details) - Schedule of inventories     HTML     37K 
56: R45         Prepaid Expenses and Other Current Assets           HTML     37K 
                (Details) - Schedule of prepaid expenses and other               
                current assets                                                   
57: R46         Property and Equipment (Details)                    HTML     36K 
58: R47         Property and Equipment (Details) - Schedule of      HTML     52K 
                property and equipment                                           
59: R48         Long-Term Investment (Details)                      HTML     38K 
60: R49         Intangible Asset, Net (Details)                     HTML     30K 
61: R50         Intangible Asset, Net (Details) - Schedule of the   HTML     33K 
                cost and accumulated amortization for intangible                 
                asset                                                            
62: R51         Operating and Finance Leases (Details) - Schedule   HTML     38K 
                of weighted-average remaining lease term and                     
                discount rate related to the leases                              
63: R52         Operating and Finance Leases (Details) - Schedule   HTML     33K 
                of operating leases                                              
64: R53         Operating and Finance Leases (Details) - Schedule   HTML     44K 
                of finance leases                                                
65: R54         Operating and Finance Leases (Details) - Schedule   HTML     33K 
                of incomes and expenses within operating leases                  
66: R55         Operating and Finance Leases (Details) - Schedule   HTML     33K 
                of incomes and expenses within finance leases                    
67: R56         Operating and Finance Leases (Details) - Schedule   HTML     37K 
                of supplemental cash flow information related to                 
                leases for six-month periods ended                               
68: R57         Operating and Finance Leases (Details) - Schedule   HTML     47K 
                of maturity of operating leases                                  
69: R58         Operating and Finance Leases (Details) - Schedule   HTML     44K 
                of maturity of finance leases                                    
70: R59         Short-Term Loans (Details)                          HTML     49K 
71: R60         Long-Term Loan (Details)                            HTML     36K 
72: R61         Long-Term Loan (Details) - Schedule of future       HTML     44K 
                installment payments                                             
73: R62         Long-term Bonds Payable and Restricted Cash         HTML     62K 
                (Details)                                                        
74: R63         Long-term Bonds Payable and Restricted Cash         HTML     38K 
                (Details) - Schedule of long-term bonds payable                  
75: R64         Prepayment From Customer (Details)                  HTML     33K 
76: R65         Income Taxes (Details)                              HTML     52K 
77: R66         Income Taxes (Details) - Schedule of income tax     HTML     37K 
                expense                                                          
78: R67         Income Taxes (Details) - Schedule of a              HTML     48K 
                reconciliation of the company's income tax at                    
                statutory tax rate and income tax at effective tax               
                rate                                                             
79: R68         Income Taxes (Details) - Schedule of deferred tax   HTML     49K 
                assets (Liability)                                               
80: R69         Capital Stock (Details)                             HTML     64K 
81: R70         Capital Stock (Details) - Schedule of restricted    HTML     33K 
                shares were converted                                            
82: R71         Significant Related Party Transactions (Details)    HTML     59K 
83: R72         Significant Related Party Transactions (Details) -  HTML     44K 
                Schedule of name of related parties and                          
                relationships with the company                                   
84: R73         Significant Related Party Transactions (Details) -  HTML     66K 
                Schedule of related party transactions                           
85: R74         Significant Related Party Transactions (Details) -  HTML     47K 
                Schedule of regular operating activities                         
86: R75         Stock Based Compensation (Details)                  HTML    103K 
87: R76         Stock Based Compensation (Details) - Schedule of    HTML     44K 
                assumptions to estimate the fair value of options                
                granted                                                          
88: R77         Stock Based Compensation (Details) - Schedule of    HTML     54K 
                activities related to options                                    
89: R78         Stock Based Compensation (Details) - Schedule of    HTML     43K 
                stock options outstanding and exercisable                        
90: R79         Stock Based Compensation (Details) - Schedule of    HTML     56K 
                activities related to options outstanding                        
91: R80         Stock Based Compensation (Details) - Schedule of    HTML     45K 
                unvested options                                                 
92: R81         Stock Based Compensation (Details) - Schedule of    HTML     66K 
                stock options outstanding and exercisable                        
93: R82         Commitments (Details)                               HTML     44K 
94: R83         Subsequent Events (Details)                         HTML     30K 
97: XML         IDEA XML File -- Filing Summary                      XML    189K 
95: XML         XBRL Instance -- f10q0622_aerkomminc_htm             XML   1.42M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    182K 
 8: EX-101.CAL  XBRL Calculations -- akom-20220630_cal               XML    122K 
 9: EX-101.DEF  XBRL Definitions -- akom-20220630_def                XML    920K 
10: EX-101.LAB  XBRL Labels -- akom-20220630_lab                     XML   1.82M 
11: EX-101.PRE  XBRL Presentations -- akom-20220630_pre              XML    915K 
 7: EX-101.SCH  XBRL Schema -- akom-20220630                         XSD    313K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              458±   659K 
99: ZIP         XBRL Zipped Folder -- 0001213900-22-050062-xbrl      Zip    419K 


‘EX-10.1’   —   Amendment No. 2 to Loan Commitment by and Among Aerkomm Inc., Rising Development Co., Ltd. and Well Thrive Limited Dated April 25, 2022


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 10.1

 

 


2 Subsequent Filings that Reference this Filing

  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
 7/10/23  Aerkomm Inc.                      10-K       12/31/22  125:15M                                    EdgarAgents LLC/FA


5 Previous Filings that this Filing References

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

 3/30/20  Aerkomm Inc.                      10-K       12/31/19   91:7.4M                                   EdgarAgents LLC/FA
 1/16/19  Aerkomm Inc.                      8-K:8,9     1/16/19    2:383K                                   EdgarAgents LLC/FA
 5/04/17  Aerkomm Inc.                      8-K:5,9     4/28/17    2:27K                                    Discount Edgar/FA
 2/14/17  Aerkomm Inc.                      8-K:1,2,3,4 2/13/17   14:6.5M                                   Discount Edgar/FA
11/05/13  Aerkomm Inc.                      S-1                    8:1.7M                                   Discount Edgar/FA
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Filing Submission 0001213900-22-050062   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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