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Arteris, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Tuesday, 8/9/22, at 5:10pm ET   ·   For:  6/30/22   ·   Accession #:  1667011-22-27   ·   File #:  1-40960

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

 8/09/22  Arteris, Inc.                     10-Q        6/30/22   70:5.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.53M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    129K 
13: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Loss and       HTML    103K 
                Comprehensive Loss                                               
15: R5          Condensed Consolidated Statements of Redeemable     HTML     94K 
                Convertible Preferred Stock and Stockholders'                    
                Equity (Deficit)                                                 
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    103K 
17: R7          Description of Business                             HTML     27K 
18: R8          Basis of Presentation and Summary of Significant    HTML     50K 
                Accounting Policies                                              
19: R9          Revenue                                             HTML     51K 
20: R10         Net Loss Per Share                                  HTML     40K 
21: R11         Fair Value Measurements                             HTML     25K 
22: R12         Intangible Assets and Goodwill                      HTML     49K 
23: R13         Leases                                              HTML     41K 
24: R14         Borrowings                                          HTML     33K 
25: R15         Commitment and Contingencies                        HTML     25K 
26: R16         Redeemable Convertible Preferred Stock, Preferred   HTML     23K 
                Stock and Common Stock                                           
27: R17         Stock-Based Compensation                            HTML     64K 
28: R18         Equity Method Investment                            HTML     28K 
29: R19         Income Taxes                                        HTML     25K 
30: R20         Related Party Transactions                          HTML     25K 
31: R21         Basis of Presentation and Summary of Significant    HTML     50K 
                Accounting Policies (Policies)                                   
32: R22         Basis of Presentation and Summary of Significant    HTML     39K 
                Accounting Policies (Tables)                                     
33: R23         Revenue (Tables)                                    HTML     49K 
34: R24         Net Loss Per Share (Tables)                         HTML     42K 
35: R25         Intangible Assets and Goodwill (Tables)             HTML     50K 
36: R26         Leases (Tables)                                     HTML     43K 
37: R27         Borrowings (Tables)                                 HTML     28K 
38: R28         Stock-Based Compensation (Tables)                   HTML     65K 
39: R29         Description of Business (Details)                   HTML     31K 
40: R30         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     44K 
                ACCOUNTING POLICIES - Accounts Receivable                        
                Concentration Risk (Details)                                     
41: R31         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     26K 
                ACCOUNTING POLICIES - Revenue Concentration Risk                 
                (Details)                                                        
42: R32         REVENUE - Disaggregation of Revenue (Details)       HTML     34K 
43: R33         REVENUE - Contract Balances on Condensed            HTML     28K 
                Consolidated Balance Sheet (Details)                             
44: R34         REVENUE - Narrative (Details)                       HTML     35K 
45: R35         REVENUE - Capitalized Direct Commission Costs       HTML     26K 
                (Details)                                                        
46: R36         NET LOSS PER SHARE - Schedule of Net Loss Per       HTML     52K 
                Share (Details)                                                  
47: R37         NET LOSS PER SHARE - Schedule of Potentially        HTML     30K 
                Dilutive Securities Excluded from the Calculation                
                of Diluted Earnings Per Share (Details)                          
48: R38         Fair Value Measurements (Details)                   HTML     23K 
49: R39         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     43K 
                Intangible Assets (Details)                                      
50: R40         INTANGIBLE ASSETS AND GOODWILL - Narrative          HTML     29K 
                (Details)                                                        
51: R41         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     35K 
                Future Amortization Expense (Details)                            
52: R42         LEASES - Operating Lease Costs (Details)            HTML     26K 
53: R43         LEASES - Narrative (Details)                        HTML     24K 
54: R44         LEASES - Maturities of Operating Lease Liabilities  HTML     43K 
                (Details)                                                        
55: R45         BORROWINGS - Narrative (Details)                    HTML     28K 
56: R46         BORROWINGS - Schedule of Vendor Financing           HTML     42K 
                Arrangements (Details)                                           
57: R47         Redeemable Convertible Preferred Stock, Preferred   HTML     40K 
                Stock and Common Stock (Details)                                 
58: R48         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     48K 
59: R49         STOCK-BASED COMPENSATION - Shares Available for     HTML     26K 
                Future Grant (Details)                                           
60: R50         STOCK-BASED COMPENSATION - Summary of Stock         HTML     54K 
                Options Activity (Details)                                       
61: R51         STOCK-BASED COMPENSATION - Summary of Restricted    HTML     44K 
                Stock Units Activity (Details)                                   
62: R52         STOCK-BASED COMPENSATION - Stock-Based              HTML     33K 
                Compensation Related to Stock-Based Awards to                    
                Employees (Details)                                              
63: R53         Equity Method Investment (Details)                  HTML     52K 
64: R54         Income Taxes (Details)                              HTML     30K 
65: R55         Related Party Transactions (Details)                HTML     48K 
68: XML         IDEA XML File -- Filing Summary                      XML    122K 
66: XML         XBRL Instance -- aip-20220630_htm                    XML   1.18M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    105K 
 7: EX-101.CAL  XBRL Calculations -- aip-20220630_cal                XML    156K 
 8: EX-101.DEF  XBRL Definitions -- aip-20220630_def                 XML    400K 
 9: EX-101.LAB  XBRL Labels -- aip-20220630_lab                      XML   1.23M 
10: EX-101.PRE  XBRL Presentations -- aip-20220630_pre               XML    719K 
 6: EX-101.SCH  XBRL Schema -- aip-20220630                          XSD    127K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              311±   482K 
70: ZIP         XBRL Zipped Folder -- 0001667011-22-000027-xbrl      Zip    368K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

11/09/22  Arteris, Inc.                     S-8        11/09/22    4:102K                                   Donnelley … Solutions/FA
11/09/22  Arteris, Inc.                     S-3        11/08/22    6:983K                                   Donnelley … Solutions/FA

3 Previous Filings that this Filing References

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

10/29/21  Arteris, Inc.                     8-K:5,8,9  10/29/21    3:227K                                   Donnelley … Solutions/FA
10/18/21  Arteris, Inc.                     S-1/A                 15:4.9M                                   Donnelley … Solutions/FA
10/01/21  Arteris, Inc.                     S-1                   18:5.3M                                   Donnelley … Solutions/FA
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