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Atomera Inc. – ‘10-Q’ for 6/30/21 – ‘JSON’

On:  Wednesday, 8/4/21, at 4:26pm ET   ·   For:  6/30/21   ·   Accession #:  1683168-21-3269   ·   File #:  1-37850

Previous ‘10-Q’:  ‘10-Q’ on 5/7/21 for 3/31/21   ·   Next:  ‘10-Q’ on 11/1/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24   ·   2 References:   

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

 8/04/21  Atomera Inc.                      10-Q        6/30/21   52:2.7M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q for June 30, 2021                         HTML    468K 
 2: EX-31.1     Certifications Pursuant to Section 302 of the       HTML     19K 
                Sarbanes-Oxley Act of 2002                                       
 3: EX-31.2     Certifications Pursuant to Section 302 of the       HTML     19K 
                Sarbanes-Oxley Act of 2002                                       
 4: EX-32.1     Certification of Principal Executive Officer and    HTML     16K 
                Principal Financial Officer Pursuant to Section                  
                906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.                 
                Section 1350)                                                    
11: R1          Cover                                               HTML     72K 
12: R2          Condensed Balance Sheets (Unaudited)                HTML    101K 
13: R3          Condensed Balance Sheets (Unaudited)                HTML     33K 
                (Parenthetical)                                                  
14: R4          Condensed Statements of Operations (Unaudited)      HTML     77K 
15: R5          Statements of Stockholders' Equity (Unaudited)      HTML     73K 
16: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     91K 
17: R7          Nature of Operations                                HTML     20K 
18: R8          Liquidity and Management Plans                      HTML     21K 
19: R9          Summary of Significant Accounting Policies          HTML     23K 
20: R10         Revenue                                             HTML     40K 
21: R11         Basic and Diluted Loss Per Share                    HTML     32K 
22: R12         Leases                                              HTML     43K 
23: R13         Warrants                                            HTML     33K 
24: R14         Stock Based Compensation                            HTML     64K 
25: R15         Provision for Income Taxes                          HTML     21K 
26: R16         Commitments and Contingencies                       HTML     19K 
27: R17         Subsequent Events                                   HTML     18K 
28: R18         Summary of Significant Accounting Policies          HTML     25K 
                (Policies)                                                       
29: R19         Revenue (Tables)                                    HTML     34K 
30: R20         Basic and Diluted Loss Per Share (Tables)           HTML     30K 
31: R21         Leases (Tables)                                     HTML     40K 
32: R22         Warrants (Tables)                                   HTML     25K 
33: R23         Stock Based Compensation (Tables)                   HTML     58K 
34: R24         Liquidity and Management Plans (Details Narrative)  HTML     20K 
35: R25         Revenue (Details)                                   HTML     30K 
36: R26         Revenue (Details Narrative)                         HTML     17K 
37: R27         Basic and Diluted Loss Per Share (Details)          HTML     26K 
38: R28         Leases (Details - Lease costs)                      HTML     25K 
39: R29         Leases (Details - Minimum lease payments)           HTML     34K 
40: R30         Leases (Details - Cash flow effect)                 HTML     22K 
41: R31         Leases (Details Narrative)                          HTML     35K 
42: R32         Warrants (Details - Warrant activity)               HTML     28K 
43: R33         Warrants (Details Narrative)                        HTML     30K 
44: R34         Stock Based Compensation (Details - Compensation    HTML     25K 
                Expense)                                                         
45: R35         Stock Based Compensation (Details - Stock Option    HTML     50K 
                Activity)                                                        
46: R36         Stock Based Compensation (Details - Restricted      HTML     37K 
                stock)                                                           
47: R37         Stock Based Compensation (Details Narrative)        HTML     42K 
48: R38         Provision for Income Taxes (Details Narrative)      HTML     19K 
50: XML         IDEA XML File -- Filing Summary                      XML     88K 
10: XML         XBRL Instance -- atomera_i10q-063021_htm             XML    574K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 6: EX-101.CAL  XBRL Calculations -- atom-20210630_cal               XML    115K 
 7: EX-101.DEF  XBRL Definitions -- atom-20210630_def                XML    207K 
 8: EX-101.LAB  XBRL Labels -- atom-20210630_lab                     XML    540K 
 9: EX-101.PRE  XBRL Presentations -- atom-20210630_pre              XML    421K 
 5: EX-101.SCH  XBRL Schema -- atom-20210630                         XSD     74K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              204±   275K 
52: ZIP         XBRL Zipped Folder -- 0001683168-21-003269-xbrl      Zip     87K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                        }
                    },
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                        }
                    },
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                "xbrltype":  "booleanItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                        }
                    },
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                "xbrltype":  "fileNumberItemType"
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                        }
                    },
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                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                        }
                    },
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                "xbrltype":  "edgarStateCountryItemType"
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                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                        }
                    },
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                "xbrltype":  "yesNoItemType"
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                    },
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                        }
                    },
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                        }
                    },
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                "xbrltype":  "normalizedStringItemType"
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                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                    },
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                "xbrltype":  "booleanItemType"
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                        }
                    },
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                "xbrltype":  "booleanItemType"
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                    "en-us":  {
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                "xbrltype":  "normalizedStringItemType"
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                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
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                        }
                    },
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                "xbrltype":  "booleanItemType"
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                        }
                    },
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
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                        }
                    },
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                        }
                    },
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                    },
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                        }
                    },
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                    },
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}


2 Previous Filings that this Filing References

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

 6/03/21  Atomera Inc.                      8-K:5,9     6/01/21    3:51K                                    GlobalOne Filings Inc/FA
 4/14/21  Atomera Inc.                      8-K:5,9     4/12/21    3:58K                                    GlobalOne Filings Inc/FA
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