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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 |
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
Exhibit 31.1
CERTIFICATIONS
I, Scott A. Bibaud, certify that:
| (1) | I have reviewed this Form 10-Q of Atomera Incorporated (the “Company”); | |
| (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 Company as of, and for, the periods presented in this report; | |
| (4) | The Company’s other certifying officer(s) 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) and15d- 15(f)) for the company 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 Company, 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 Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the period covered by this report based on such evaluation; and | |
| (d) | disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; And | |
| (5) | The Company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s internal control over financial reporting. | |
| ATOMERA INCORPORATED | ||
| Date: August 4, 2021 | By: | /s/ Scott A. Bibaud |
| Scott A. Bibaud, Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/21 | None on these Dates | ||
| For Period end: | 6/30/21 | |||
| List all Filings | ||||
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 |