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Aeluma, Inc. – ‘10-K’ for 6/30/22 – ‘EX-101.CAL’

On:  Tuesday, 9/27/22, at 9:28pm ET   ·   As of:  9/28/22   ·   For:  6/30/22   ·   Accession #:  1213900-22-59543   ·   File #:  0-56218

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

 9/28/22  Aeluma, Inc.                      10-K        6/30/22   49:3M                                     EdgarAgents LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    643K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
10: R1          Document And Entity Information                     HTML     81K 
11: R2          Consolidated Balance Sheets                         HTML    113K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     33K 
13: R4          Consolidated Statements of Operations               HTML     76K 
14: R5          Consolidated Statements of Operations               HTML     24K 
                (Parentheticals)                                                 
15: R6          Consolidated Statements of Changes in               HTML     68K 
                Stockholders? Equity                                             
16: R7          Consolidated Statements of Changes in               HTML     17K 
                Stockholders? Equity (Parentheticals)                            
17: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML     96K 
18: R9          The Company                                         HTML     26K 
19: R10         Summary of Significant Accounting Policies          HTML     39K 
20: R11         Advances from Officers                              HTML     17K 
21: R12         Notes Payable                                       HTML     17K 
22: R13         Safe Agreements                                     HTML     17K 
23: R14         Stockholders Equity                                 HTML     31K 
24: R15         Stock-Based Compensation                            HTML     39K 
25: R16         Facility Operating Lease                            HTML     23K 
26: R17         Warrants to Purchase Common Stock                   HTML     17K 
27: R18         Related Parties                                     HTML     18K 
28: R19         Subsequent Events                                   HTML     17K 
29: R20         Accounting Policies, by Policy (Policies)           HTML     69K 
30: R21         Stock-Based Compensation (Tables)                   HTML     35K 
31: R22         Facility Operating Lease (Tables)                   HTML     19K 
32: R23         The Company (Details)                               HTML     20K 
33: R24         Summary of Significant Accounting Policies          HTML     33K 
                (Details)                                                        
34: R25         Advances from Officers (Details)                    HTML     16K 
35: R26         Notes Payable (Details)                             HTML     26K 
36: R27         Safe Agreements (Details)                           HTML     21K 
37: R28         Stockholders Equity (Details)                       HTML     82K 
38: R29         Stock-Based Compensation (Details)                  HTML     38K 
39: R30         Stock-Based Compensation (Details) - Schedule of    HTML     35K 
                restricted stock awards                                          
40: R31         Stock-Based Compensation (Details) - Schedule of    HTML     28K 
                estimate the fair value of stock options                         
41: R32         Stock-Based Compensation (Details) - Schedule of    HTML     43K 
                summarizing employee and non-employee stock option               
                activity                                                         
42: R33         Facility Operating Lease (Details)                  HTML     34K 
43: R34         Facility Operating Lease (Details) - Schedule of    HTML     33K 
                operating lease liabilities                                      
44: R35         Warrants to Purchase Common Stock (Details)         HTML     16K 
47: XML         IDEA XML File -- Filing Summary                      XML     83K 
45: XML         XBRL Instance -- f10k2022_aelumainc_htm              XML    382K 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 6: EX-101.CAL  XBRL Calculations -- almu-20220630_cal               XML     81K 
 7: EX-101.DEF  XBRL Definitions -- almu-20220630_def                XML    390K 
 8: EX-101.LAB  XBRL Labels -- almu-20220630_lab                     XML    860K 
 9: EX-101.PRE  XBRL Presentations -- almu-20220630_pre              XML    404K 
 5: EX-101.SCH  XBRL Schema -- almu-20220630                         XSD    114K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              230±   329K 
49: ZIP         XBRL Zipped Folder -- 0001213900-22-059543-xbrl      Zip    184K

‘EX-101.CAL’   —   XBRL Calculations — almu-20220630_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="almu_PartialRefundOfFacilityLeaseDeposit" order="3" weight="1"/>
<loc xlink:type="locator" xlink:label="almu_LessorIncentive" xlink:href="almu-20220630.xsd#almu_LessorIncentive"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="almu_LessorIncentive" order="4" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensation" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensation"/>
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<loc xlink:type="locator" xlink:label="almu_IncreaseDecreaseInChangeInDeposits" xlink:href="almu-20220630.xsd#almu_IncreaseDecreaseInChangeInDeposits"/>
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<loc xlink:type="locator" xlink:label="almu_IncreaseDecreaseInChangeInLeaseLiability" xlink:href="almu-20220630.xsd#almu_IncreaseDecreaseInChangeInLeaseLiability"/>
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<loc xlink:type="locator" xlink:label="almu_PurchaseOfEquipmentCIP" xlink:href="almu-20220630.xsd#almu_PurchaseOfEquipmentCIP"/>
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<loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireIntangibleAssets" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsToAcquireIntangibleAssets"/>
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<loc xlink:type="locator" xlink:label="almu_PurchaseOfDomainName" xlink:href="almu-20220630.xsd#almu_PurchaseOfDomainName"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="almu_PurchaseOfDomainName" order="3" weight="-1"/>
<loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities"/>
<loc xlink:type="locator" xlink:label="almu_ProceedsFromSalesOfSharesToAdvisor" xlink:href="almu-20220630.xsd#almu_ProceedsFromSalesOfSharesToAdvisor"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="almu_ProceedsFromSalesOfSharesToAdvisor" order="1" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfCommonStock"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_ProceedsFromIssuanceOfCommonStock" order="2" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromAdvancesForConstruction" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromAdvancesForConstruction"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_ProceedsFromAdvancesForConstruction" order="3" weight="1"/>
<loc xlink:type="locator" xlink:label="almu_CashFromAcquisition" xlink:href="almu-20220630.xsd#almu_CashFromAcquisition"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="almu_CashFromAcquisition" order="4" weight="1"/>
<loc xlink:type="locator" xlink:label="almu_ProceedsFromSAFENotes" xlink:href="almu-20220630.xsd#almu_ProceedsFromSAFENotes"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="almu_ProceedsFromSAFENotes" order="5" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromIssuanceOfPrivatePlacement" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfPrivatePlacement"/>
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<loc xlink:type="locator" xlink:label="us-gaap_PaymentsForRepurchaseOfInitialPublicOffering" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsForRepurchaseOfInitialPublicOffering"/>
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1 Subsequent Filing that References this Filing

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

11/22/22  Aeluma, Inc.                      S-8        11/22/22    5:1M                                     EdgarAgents LLC/FA

5 Previous Filings that this Filing References

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

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
 7/01/21  Aeluma, Inc.                      8-K/A:1,3,4 6/22/21    2:55K                                    EdgarAgents LLC/FA
 6/28/21  Aeluma, Inc.                      8-K:1,2,3,4 6/22/21   16:2.9M                                   EdgarAgents LLC/FA
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