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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/08/22 Aterian, Inc. 10-Q 6/30/22 77:15M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.73M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
10: R1 Document and Entity Information HTML 80K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 124K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 30K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 116K
(Unaudited)
14: R5 Condensed Consolidated Statements of Comprehensive HTML 48K
Loss (Unaudited)
15: R6 Condensed Consolidated Statements of Stockholders' HTML 147K
Equity (Unaudited)
16: R7 Condensed Consolidated Statements of Stockholders' HTML 33K
Equity (Unaudited) (Parenthetical)
17: R8 Condensed Consolidated Statements of Cash Flows HTML 204K
(Unaudited)
18: R9 Organization and Description of Business HTML 39K
19: R10 Summary of Significant Accounting Policies HTML 319K
20: R11 Inventory HTML 42K
21: R12 Prepaid Expenses and Other Current Assets HTML 60K
22: R13 Accrued and Other Current Liabilities HTML 81K
23: R14 Credit Facility, Term Loans and Warrants HTML 108K
24: R15 Stock-Based Compensation HTML 151K
25: R16 Net Loss Per Share HTML 72K
26: R17 Commitments and Contingencies HTML 47K
27: R18 Acquisition HTML 275K
28: R19 Goodwill and Intangibles HTML 238K
29: R20 Summary of Significant Accounting Policies HTML 338K
(Policies)
30: R21 Summary of Significant Accounting Policies HTML 300K
(Tables)
31: R22 Inventory (Tables) HTML 42K
32: R23 Prepaid Expenses and Other Current Assets (Tables) HTML 59K
33: R24 Accrued and Other Current Liabilities (Tables) HTML 80K
34: R25 Credit Facility, Term Loans and Warrants (Tables) HTML 77K
35: R26 Stock-Based Compensation (Tables) HTML 143K
36: R27 Net Loss Per Share (Tables) HTML 69K
37: R28 Acquisition (Tables) HTML 270K
38: R29 Goodwill and Intangibles (Tables) HTML 239K
39: R30 Organization and Description of Business - HTML 43K
Additional Information (Details)
40: R31 Summary of Significant Accounting Policies - HTML 55K
Additional Information (Details)
41: R32 Summary of Significant Accounting Policies - Net HTML 43K
Revenue Disaggregated by Sales Channel and
Geographic Region (Details)
42: R33 Summary of Significant Accounting Policies - Net HTML 52K
Revenue Disaggregated by Product Categories
(Details)
43: R34 Summary of Significant Accounting Policies - HTML 39K
Summary of Financial Assets Measured at Fair Value
(Details)
44: R35 Summary of Significant Accounting Policies - HTML 47K
Summary of Activity of the Level 3 Liabilities
Carried at Fair Value on a Recurring Basis
(Details)
45: R36 Inventory - Schedule of Inventory (Details) HTML 30K
46: R37 Inventory - Additional Information (Details) HTML 25K
47: R38 Prepaid Expenses and Other Current Assets - HTML 40K
Summary of Prepaids and Other Current Assets
(Details)
48: R39 Prepaid Expenses and Other Current Assets - HTML 39K
Summary of Prepaids and Other Current Assets
(Parenthetical) (Details)
49: R40 Accrued and Other Current Liabilities - Schedule HTML 53K
of Components of Accrued Expenses and Other
Current Liabilities (Details)
50: R41 Accrued and Other Current Liabilities - Schedule HTML 37K
of Components of Accrued Expenses and Other
Current Liabilities (Parenthetical) (Details)
51: R42 Credit Facility, Term Loans and Warrants - HTML 253K
Additional Information (Details)
52: R43 Credit Facility, Term Loans and Warrants - HTML 35K
Schedule of Credit Facility and Term Loans
(Details)
53: R44 Credit Facility, Term Loans and Warrants - HTML 31K
Schedule of Interest Expense, Net (Details)
54: R45 Stock-Based Compensation - Additional Information HTML 72K
(Details)
55: R46 Stock-Based Compensation - Summary of Stock Option HTML 56K
Activity (Details)
56: R47 Stock-Based Compensation - Summary of Restricted HTML 46K
Stock Award Activity (Details)
57: R48 Stock-Based Compensation - Summary of Total HTML 34K
Stock-based Compensation Expense by Function
(Details)
58: R49 Net Loss Per Share - Schedule of Basic and Diluted HTML 57K
Net Loss per Share (Details)
59: R50 Commitments and Contingencies - Additional HTML 91K
Information (Details)
60: R51 Acquisition - Additional Information (Details) HTML 180K
61: R52 Acquisition - Allocation of Purchase Price to HTML 49K
Assets Acquired and Liabilities Assumed Based on
Estimated Fair Values at Acquisition Date
(Details)
62: R53 Acquisition - Preliminary Allocation of Purchase HTML 27K
Price to Assets Acquired and Liabilities Assumed
Based on Estimated Fair Values at Acquisition Date
(Parenthetical) (Details)
63: R54 Acquisition - Amounts Assigned to Goodwill and HTML 67K
Major Intangibles Asset Classifications (Details)
64: R55 Acquisition - Amounts Assigned to Goodwill and HTML 37K
Major Intangibles Asset Classifications
(Parenthetical) (Details)
65: R56 Acquisition - Allocation of Purchase Price to HTML 27K
Assets Acquired and Liabilities Assumed Based on
Estimated Fair Values at Acquisition Date
(Parenthetical) (Details)
66: R57 Acquisition - Pro Forma Information (Details) HTML 52K
67: R58 Acquisition - Pro Forma Information HTML 41K
(Parenthetical) (Details)
68: R59 Acquisition - Summary of Changes in Carrying Value HTML 48K
of Estimated Contingent Earn-Out Liabilities
(Details)
69: R60 Acquisition - Summary of Changes in Carrying Value HTML 29K
of Estimated Contingent Earn-Out Liabilities
(Parenthetical) (Details)
70: R61 Goodwill and Intangibles - Summary of Changes in HTML 66K
Goodwill and Intangible Assets (Details)
71: R62 Goodwill and Intangibles - Summary of Changes in HTML 27K
Goodwill and Intangible Assets (Parenthetical)
(Details)
72: R63 Goodwill and Intangibles - Summary of Estimated HTML 39K
Aggregate Amortization Expense of Intangible
Assets (Details)
75: XML IDEA XML File -- Filing Summary XML 146K
73: XML XBRL Instance -- ater-10q_20220630_htm XML 3.83M
74: EXCEL IDEA Workbook of Financial Reports XLSX 183K
6: EX-101.CAL XBRL Calculations -- ater-20220630_cal XML 188K
7: EX-101.DEF XBRL Definitions -- ater-20220630_def XML 829K
8: EX-101.LAB XBRL Labels -- ater-20220630_lab XML 1.54M
9: EX-101.PRE XBRL Presentations -- ater-20220630_pre XML 1.20M
5: EX-101.SCH XBRL Schema -- ater-20220630 XSD 250K
76: JSON XBRL Instance as JSON Data -- MetaLinks 433± 708K
77: ZIP XBRL Zipped Folder -- 0001564590-22-028487-xbrl Zip 417K
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT
TO RULE 13a-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Arturo Rodriguez, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Aterian, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 8, 2022
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/s/ Arturo Rodriguez |
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Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/8/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/22 Aterian, Inc. 424B5 1:580K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/22 Aterian, Inc. 8-K:5,9 5/31/22 11:400K Donnelley … Solutions/FA 5/27/22 Aterian, Inc. S-8 5/27/22 7:397K ActiveDisclosure/FA 5/27/22 Aterian, Inc. 8-K:5,9 5/27/22 11:299K ActiveDisclosure/FA 3/04/22 Aterian, Inc. 8-K:1,3,8,9 3/01/22 16:927K ActiveDisclosure/FA 12/27/21 Aterian, Inc. 8-K:1,2,3,812/22/21 13:1.1M Donnelley … Solutions/FA 5/11/21 Aterian, Inc. 8-K:1,2,3,9 5/05/21 19:1.4M Donnelley … Solutions/FA 4/30/21 Aterian, Inc. 8-K:5,7,8,9 4/29/21 5:272K Donnelley … Solutions/FA 2/03/21 Aterian, Inc. 8-K:1,2,3,8 2/02/21 15:1.4M Donnelley … Solutions/FA 12/01/20 Aterian, Inc. 8-K:1,2,3,811/30/20 9:1.9M Donnelley … Solutions/FA 11/09/20 Aterian, Inc. 10-Q 9/30/20 65:9.2M ActiveDisclosure/FA 6/14/19 Aterian, Inc. 8-K:5,8,9 6/14/19 3:283K Donnelley … Solutions/FA 5/24/19 Aterian, Inc. S-1/A 10:5M Donnelley … Solutions/FA 5/10/19 Aterian, Inc. S-1 32:6.2M Donnelley … Solutions/FA |