SEC Info - Aeluma, Inc. - ‘10-K’ for 6/30/22

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

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

  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.SCH’ — XBRL Schema — almu-20220630

This Exhibit is an XBRL XML File.

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<link:definition> 017 - Disclosure - Related Parties </link:definition>

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<xs:element name="UnlabeledAbstract9" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract9"/>

<xs:element name="UnlabeledAbstract10" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract10"/>

<xs:element name="UnlabeledAbstract11" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract11"/>

<xs:element name="UnlabeledAbstract12" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract12"/>

<xs:element name="UnlabeledAbstract13" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract13"/>

<xs:element name="OperatingActivitiesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_OperatingActivitiesAbstract"/>

<xs:element name="UnlabeledAbstract14" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract14"/>

<xs:element name="InvestingActivitiesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_InvestingActivitiesAbstract"/>

<xs:element name="UnlabeledAbstract15" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract15"/>

<xs:element name="FinancingActivitiesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_FinancingActivitiesAbstract"/>

<xs:element name="UnlabeledAbstract16" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract16"/>

<xs:element name="UnlabeledAbstract17" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract17"/>

<xs:element name="UnlabeledAbstract18" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract18"/>

<xs:element name="UnlabeledAbstract19" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnlabeledAbstract19"/>

<xs:element name="NetFixedAssets" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_NetFixedAssets"/>

<xs:element name="Facility" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="almu_Facility"/>

<xs:element name="ChangeInValueOfLiability" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_ChangeInValueOfLiability"/>

<xs:element name="Recapitalization" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_Recapitalization"/>

<xs:element name="Recapitalizationin" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_Recapitalizationin"/>

<xs:element name="OtherOfferingCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="almu_OtherOfferingCosts"/>

<xs:element name="PartialRefundOfFacilityLeaseDeposit" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_PartialRefundOfFacilityLeaseDeposit"/>

<xs:element name="LessorIncentive" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_LessorIncentive"/>

<xs:element name="IncreaseDecreaseInChangeInLeaseLiability" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="almu_IncreaseDecreaseInChangeInLeaseLiability"/>

<xs:element name="IncreaseDecreaseInChangeInDeposits" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_IncreaseDecreaseInChangeInDeposits"/>

<xs:element name="PurchaseOfEquipmentCIP" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="almu_PurchaseOfEquipmentCIP"/>

<xs:element name="PurchaseOfDomainName" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="almu_PurchaseOfDomainName"/>

<xs:element name="ProceedsFromSalesOfSharesToAdvisor" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_ProceedsFromSalesOfSharesToAdvisor"/>

<xs:element name="CashFromAcquisition" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_CashFromAcquisition"/>

<xs:element name="ProceedsFromSAFENotes" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_ProceedsFromSAFENotes"/>

<xs:element name="AdvancesFromOfficersTextBlock" type="dtr:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_AdvancesFromOfficersTextBlock"/>

<xs:element name="AdvancesfromOfficersTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="almu_AdvancesfromOfficersTable"/>

<xs:element name="AdvancesfromOfficersLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_AdvancesfromOfficersLineItems"/>

<xs:element name="SafeAgreementsTextBlock" type="dtr:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_SafeAgreementsTextBlock"/>

<xs:element name="SafeAgreementsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="almu_SafeAgreementsTable"/>

<xs:element name="SafeAgreementsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_SafeAgreementsLineItems"/>

<xs:element name="WarrantsToPurcahaseCommonStock" type="dtr:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_WarrantsToPurcahaseCommonStock"/>

<xs:element name="WarrantstoPurchaseCommonStockTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="almu_WarrantstoPurchaseCommonStockTable"/>

<xs:element name="WarrantstoPurchaseCommonStockLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_WarrantstoPurchaseCommonStockLineItems"/>

<xs:element name="GoingConcernPolicyTextBlock" type="dtr:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_GoingConcernPolicyTextBlock"/>

<xs:element name="StockBasedCompensationDetailsScheduleofestimatethefairvalueofstockoptionsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="almu_StockBasedCompensationDetailsScheduleofestimatethefairvalueofstockoptionsTable"/>

<xs:element name="StockBasedCompensationDetailsScheduleofestimatethefairvalueofstockoptionsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_StockBasedCompensationDetailsScheduleofestimatethefairvalueofstockoptionsLineItems"/>

<xs:element name="WeightedAverageExercisePriceGranted" type="dtr:perShareItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="almu_WeightedAverageExercisePriceGranted"/>

<xs:element name="OperatingLeaseLessCurrentPortion" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="almu_OperatingLeaseLessCurrentPortion"/>

<xs:element name="AggregateShares" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_AggregateShares"/>

<xs:element name="PromissoryNotes" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_PromissoryNotes"/>

<xs:element name="CashAgreements" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_CashAgreements"/>

<xs:element name="StockholdersEquityDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="almu_StockholdersEquityDetailsTable"/>

<xs:element name="StockholdersEquityDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_StockholdersEquityDetailsLineItems"/>

<xs:element name="AggregateGrossProceeds" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_AggregateGrossProceeds"/>

<xs:element name="InvestorsInTheOffering" type="dtr:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_InvestorsInTheOffering"/>

<xs:element name="GrossProceedsRaised" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_GrossProceedsRaised"/>

<xs:element name="NumberOfSharesOfCommonStock" type="dtr:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_NumberOfSharesOfCommonStock"/>

<xs:element name="AdditionalPaidOfferingCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_AdditionalPaidOfferingCosts"/>

<xs:element name="IssuedAndVestedSharesDescription" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_IssuedAndVestedSharesDescription"/>

<xs:element name="VestedShares" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_VestedShares"/>

<xs:element name="UnvestedShares" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_UnvestedShares"/>

<xs:element name="RegistrationRightsAgreementDescription" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_RegistrationRightsAgreementDescription"/>

<xs:element name="StockBasedCompensationDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="almu_StockBasedCompensationDetailsTable"/>

<xs:element name="StockBasedCompensationDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_StockBasedCompensationDetailsLineItems"/>

<xs:element name="StockBasedCompensation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_StockBasedCompensation"/>

<xs:element name="DeferredCompensationCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_DeferredCompensationCosts"/>

<xs:element name="ExceptdExpensesDeferredCompensation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_ExceptdExpensesDeferredCompensation"/>

<xs:element name="StockBasedCompensationExpenseDescription" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_StockBasedCompensationExpenseDescription"/>

<xs:element name="StockbasedCompensationExpensesForOptionsGranted" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_StockbasedCompensationExpensesForOptionsGranted"/>

<xs:element name="AverageExpectedRecognitionPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_AverageExpectedRecognitionPeriod"/>

<xs:element name="LeaseIncentive" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="almu_LeaseIncentive"/>

<xs:element name="LeasePayments" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_LeasePayments"/>

<xs:element name="WarrantsToPurcahaseCommonStockDescription" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_WarrantsToPurcahaseCommonStockDescription"/>

<xs:element name="OfferingMember" type="dtr:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_OfferingMember"/>

<xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="almu_DocumentAndEntityInformationAbstract"/>

</xs:schema>

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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Filing Submission 0001213900-22-059543 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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

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

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.SCH’ — XBRL Schema — almu-20220630

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

5 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents