SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Archer Aviation Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Thursday, 2/29/24, at 4:06pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-7963   ·   File #:  1-39668

Previous ‘10-K’:  ‘10-K’ on 3/15/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   21 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/29/24  Archer Aviation Inc.              10-K       12/31/23   96:61M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.73M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     78K 
 3: EX-10.29    Material Contract                                   HTML    406K 
 4: EX-10.36    Material Contract                                   HTML    225K 
 5: EX-21.1     Subsidiaries List                                   HTML     27K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     61K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
17: R1          Cover                                               HTML    100K 
18: R2          Audit Information                                   HTML     32K 
19: R3          Consolidated Balance Sheets                         HTML    133K 
20: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
21: R5          Consolidated Statements of Operations               HTML     84K 
22: R6          Consolidated Statements of Comprehensive Loss       HTML     47K 
23: R7          Consolidated Statements of Stockholders? Equity     HTML    122K 
24: R8          Consolidated Statements of Cash Flows               HTML    154K 
25: R9          Organization and Nature of Business                 HTML     35K 
26: R10         Liquidity and Going Concern                         HTML     31K 
27: R11         Summary of Significant Accounting Policies          HTML    186K 
28: R12         Reverse Recapitalization and Related Transactions   HTML     48K 
29: R13         Property and Equipment, Net                         HTML     50K 
30: R14         Accrued Expenses and Other Current Liabilities      HTML     41K 
31: R15         Notes Payable                                       HTML     54K 
32: R16         Commitment and Contingencies                        HTML     62K 
33: R17         Preferred and Common Stock                          HTML     41K 
34: R18         Stock-Based Compensation?                           HTML    132K 
35: R19         Income Taxes                                        HTML     89K 
36: R20         Liability Classified Warrants                       HTML     34K 
37: R21         Subsequent Events                                   HTML     29K 
38: R22         Pay vs Performance Disclosure                       HTML     39K 
39: R23         Insider Trading Arrangements                        HTML     33K 
40: R24         Summary of Significant Accounting Policies          HTML    128K 
                (Policies)                                                       
41: R25         Summary of Significant Accounting Policies          HTML    168K 
                (Tables)                                                         
42: R26         Reverse Recapitalization and Related Transactions   HTML     39K 
                (Tables)                                                         
43: R27         Property and Equipment, Net (Tables)                HTML     53K 
44: R28         Accrued Expenses and Other Current Liabilities      HTML     41K 
                (Tables)                                                         
45: R29         Notes Payable (Tables)                              HTML     48K 
46: R30         Commitment and Contingencies (Tables)               HTML     55K 
47: R31         Stock-Based Compensation? (Tables)                  HTML    108K 
48: R32         Income Taxes (Tables)                               HTML     87K 
49: R33         Organization and Nature of Business (Details)       HTML     28K 
50: R34         Liquidity and Going Concern (Details)               HTML     35K 
51: R35         Summary of Significant Accounting Policies -        HTML     78K 
                Narrative (Details)                                              
52: R36         Summary of Significant Accounting Policies -        HTML     36K 
                Schedule of Cash, Cash Equivalents, and Restricted               
                Cash (Details)                                                   
53: R37         Summary of Significant Accounting Policies - Fair   HTML     81K 
                Value Recurring Basis (Details)                                  
54: R38         Summary of Significant Accounting Policies - Cash,  HTML     54K 
                Cash Equivalents, and Short-Term Investments                     
                (Details)                                                        
55: R39         Summary of Significant Accounting Policies -        HTML     47K 
                Schedule of Key Inputs into the Monte Carlo                      
                Simulation Model for the Private Placement                       
                Warrants (Details)                                               
56: R40         Summary of Significant Accounting Policies -        HTML     41K 
                Measurement Input (Details)                                      
57: R41         Summary of Significant Accounting Policies -        HTML     45K 
                Private Placement Warrants (Details)                             
58: R42         Summary of Significant Accounting Policies -        HTML     38K 
                Property Plant and Equipment (Details)                           
59: R43         Summary of Significant Accounting Policies -        HTML     40K 
                Schedule of Antidilutive Securities (Details)                    
60: R44         Reverse Recapitalization and Related Transactions   HTML    117K 
                - Narrative (Details)                                            
61: R45         Reverse Recapitalization and Related Transactions   HTML     31K 
                - Transaction Costs (Details)                                    
62: R46         Reverse Recapitalization and Related Transactions   HTML     63K 
                - Schedule of Common Stock Issued (Details)                      
63: R47         Property and Equipment, Net (Details)               HTML     50K 
64: R48         Property and Equipment, Net - Depreciation Expense  HTML     33K 
                (Details)                                                        
65: R49         Accrued Expenses and Other Current Liabilities      HTML     47K 
                (Details)                                                        
66: R50         Notes Payable - Schedule of Long-term Debt          HTML     54K 
                Instruments (Details)                                            
67: R51         Notes Payable - Narrative (Details)                 HTML    113K 
68: R52         Notes Payable - Maturity Schedule (Details)         HTML     46K 
69: R53         Commitment and Contingencies - Narrative (Details)  HTML     68K 
70: R54         Commitment and Contingencies - Lease Costs          HTML     38K 
                (Details)                                                        
71: R55         Commitment and Contingencies - Operating Lease      HTML     49K 
                Schedule of Maturity (Details)                                   
72: R56         Commitment and Contingencies - Noncash Lease        HTML     31K 
                Activities (Details)                                             
73: R57         Preferred and Common Stock (Details)                HTML     81K 
74: R58         Stock-Based Compensation? - Narrative1 (Details)    HTML     86K 
75: R59         Stock-Based Compensation? - Narrative2 (Details)    HTML     63K 
76: R60         Stock-Based Compensation? - Narrative3 (Details)    HTML     95K 
77: R61         Stock-Based Compensation? - Narrative4 (Details)    HTML    102K 
78: R62         Stock-Based Compensation? - Narrative5 (Details)    HTML    133K 
79: R63         Stock-Based Compensation? - Employee Stock          HTML     48K 
                Purchase Plan (Details)                                          
80: R64         Stock-Based Compensation? - Employee and Non        HTML     77K 
                Employee Stock Option (Details)                                  
81: R65         Stock-Based Compensation? - Black-Scholes Option    HTML     51K 
                (Details)                                                        
82: R66         Stock-Based Compensation? - Restricted Stock        HTML     51K 
                Activity (Details)                                               
83: R67         Stock-Based Compensation? - Monte Carlo simulation  HTML     47K 
                of market award grant (Details)                                  
84: R68         Stock-Based Compensation? - Stock-based             HTML     42K 
                Compensation Expense Included in Respective                      
                Expense Category (Details)                                       
85: R69         Stock-Based Compensation? - Schedule of             HTML     64K 
                Share-based Compensation, Warrant Activity                       
                (Details)                                                        
86: R70         Income Taxes - Schedule of Income (Loss) Before     HTML     36K 
                Income Taxes (Details)                                           
87: R71         Income Taxes - Narrative (Details)                  HTML     55K 
88: R72         Income Taxes - Schedule Of Effective Income Tax     HTML     48K 
                Rate Reconciliation (Details)                                    
89: R73         Income Taxes - Schedule Of Deferred Tax Assets And  HTML     63K 
                Liabilities (Details)                                            
90: R74         Income Taxes - Schedule of Unrecognized Tax         HTML     34K 
                Benefits (Details)                                               
91: R75         Liability Classified Warrants (Details)             HTML     56K 
93: XML         IDEA XML File -- Filing Summary                      XML    165K 
96: XML         XBRL Instance -- achr-20231231_htm                   XML   1.98M 
92: EXCEL       IDEA Workbook of Financial Report Info              XLSX    200K 
13: EX-101.CAL  XBRL Calculations -- achr-20231231_cal               XML    241K 
14: EX-101.DEF  XBRL Definitions -- achr-20231231_def                XML   1.12M 
15: EX-101.LAB  XBRL Labels -- achr-20231231_lab                     XML   2.39M 
16: EX-101.PRE  XBRL Presentations -- achr-20231231_pre              XML   1.58M 
12: EX-101.SCH  XBRL Schema -- achr-20231231                         XSD    247K 
94: JSON        XBRL Instance as JSON Data -- MetaLinks              586±   886K 
95: ZIP         XBRL Zipped Folder -- 0001628280-24-007963-xbrl      Zip    764K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



 C:   C: 
  Document  


Exhibit 32.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Archer Aviation Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
1.the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: February 29, 2024
/s/ Adam Goldstein
Adam Goldstein
Chief Executive Officer
(Principal Executive Officer)
This certification accompanies the Report to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Exchange Act (whether made before or after the date of the Report), irrespective of any general incorporation language contained in such filing.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/29/24None on these Dates
For Period end:12/31/23
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 5/10/24  Archer Aviation Inc.              S-3         5/09/24    6:1M                                     Toppan Merrill/FA
 2/29/24  Archer Aviation Inc.              S-8         2/29/24    4:80K                                    Toppan Merrill/FA


19 Previous Filings that this Filing References

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

11/13/23  Archer Aviation Inc.              S-3        11/09/23    7:1.2M                                   Toppan Merrill/FA
11/09/23  Archer Aviation Inc.              10-Q        9/30/23   73:12M                                    Workiva Inc Wde… FA01/FA
 8/15/23  Archer Aviation Inc.              S-3                    6:729K                                   Toppan Merrill/FA
 8/10/23  Archer Aviation Inc.              8-K:1,2,3,7 8/10/23   18:27M                                    Workiva Inc Wde… FA01/FA
 3/15/23  Archer Aviation Inc.              10-K       12/31/22   89:10M                                    Workiva Inc Wde… FA01/FA
 2/07/23  Archer Aviation Inc.              8-K:5,9     2/02/23   12:490K                                   Toppan Merrill/FA
 1/09/23  Archer Aviation Inc.              8-K:1,3,9   1/03/23   15:937K                                   Toppan Merrill/FA
11/10/22  Archer Aviation Inc.              10-Q        9/30/22   70:7.2M                                   Workiva Inc Wde… FA01/FA
 8/10/22  Archer Aviation Inc.              10-Q        6/30/22   71:6.1M                                   Workiva Inc Wde… FA01/FA
 6/15/22  Archer Aviation Inc.              8-K:5,9     6/15/22   12:463K                                   Toppan Merrill/FA
 5/12/22  Archer Aviation Inc.              10-Q        3/31/22   74:26M                                    Workiva Inc Wde… FA01/FA
 3/14/22  Archer Aviation Inc.              10-K       12/31/21   91:8.9M                                   Workiva Inc Wde… FA01/FA
 9/22/21  Archer Aviation Inc.              8-K:1,2,3,4 9/16/21   31:2.9M                                   Toppan Merrill/FA
 8/10/21  Archer Aviation Inc.              S-4/A                 19:12M                                    Toppan Merrill/FA
 8/03/21  Archer Aviation Inc.              S-4/A                 93:16M                                    Toppan Merrill/FA
 7/29/21  Archer Aviation Inc.              8-K:1,9     7/29/21   13:1.1M                                   Toppan Merrill/FA
 3/08/21  Archer Aviation Inc.              S-4                    4:5.7M                                   Toppan Merrill/FA
 2/10/21  Archer Aviation Inc.              8-K:1,3,7,9 2/10/21    7:11M                                    EdgarAgents LLC/FA
11/02/20  Archer Aviation Inc.              8-K:1,3,5,810/27/20   13:966K                                   EdgarAgents LLC/FA
Top
Filing Submission 0001628280-24-007963   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 13, 4:41:11.2pm ET