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 ]