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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 Aspen Aerogels Inc. 10-K 12/31/23 94:13M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.85M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 173K
3: EX-14.1 Code of Ethics HTML 484K
4: EX-21.1 Subsidiaries List HTML 26K
5: EX-23.1 Consent of Expert or Counsel HTML 26K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 107K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
8: EX-32 Certification -- §906 - SOA'02 HTML 29K
11: R1 Document and Entity Information HTML 100K
12: R2 Consolidated Balance Sheets HTML 119K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
14: R4 Consolidated Statements of Operations HTML 100K
15: R5 Consolidated Statements of Stockholders' Equity HTML 105K
16: R6 Consolidated Statements of Stockholders' Equity HTML 39K
(Parenthetical)
17: R7 Consolidated Statements of Cash Flows HTML 145K
18: R8 Consolidated Statements of Cash Flows HTML 28K
(Parenthetical)
19: R9 Pay vs Performance Disclosure HTML 39K
20: R10 Insider Trading Arrangements HTML 37K
21: R11 Description of Business HTML 41K
22: R12 Summary of Basis of Presentation and Significant HTML 78K
Accounting Policies
23: R13 Revenue from Contracts with Customers HTML 202K
24: R14 Inventories HTML 42K
25: R15 Property, Plant and Equipment, Net HTML 62K
26: R16 Accrued Expenses HTML 40K
27: R17 Revolving Line of Credit HTML 30K
28: R18 Related Party Transactions HTML 41K
29: R19 Convertible Note - Related Party HTML 67K
30: R20 Other Income (Expense) HTML 34K
31: R21 Leases HTML 52K
32: R22 Commitments and Contingencies HTML 52K
33: R23 Stockholders' Equity HTML 34K
34: R24 Employee Benefit Plan HTML 31K
35: R25 Employee Stock Ownership Plans HTML 174K
36: R26 CARES Act Payroll Tax Deferral HTML 31K
37: R27 Net Loss Per Share HTML 74K
38: R28 Income Taxes HTML 113K
39: R29 Segment Information HTML 142K
40: R30 Subsequent Events HTML 33K
41: R31 Valuation and Qualifying Accounts HTML 68K
42: R32 Description of Business (Policies) HTML 149K
43: R33 Revenue from Contracts with Customers (Tables) HTML 188K
44: R34 Inventories (Tables) HTML 43K
45: R35 Property, Plant and Equipment, Net (Tables) HTML 57K
46: R36 Accrued Expenses (Tables) HTML 39K
47: R37 Convertible Note - Related Party (Tables) HTML 48K
48: R38 Leases (Tables) HTML 43K
49: R39 Commitments and Contingencies (Tables) HTML 43K
50: R40 Employee Stock Ownership Plans (Tables) HTML 148K
51: R41 Net Loss Per Share (Tables) HTML 75K
52: R42 Income Taxes (Tables) HTML 103K
53: R43 Segment Information (Tables) HTML 140K
54: R44 Description of Business - Additional Information HTML 86K
(Detail)
55: R45 Summary of Basis of Presentation and Significant HTML 87K
Accounting Policies - Additional Information
(Detail)
56: R46 Revenue from Contracts with Customers - Additional HTML 42K
Information (Details)
57: R47 Revenue from Contracts with Customers - Summary of HTML 56K
Revenue Disaggregated by Geographical Region and
Source of Revenue (Detail)
58: R48 Revenue from Contracts with Customers - Summary of HTML 46K
Changes in Contract Assets and Contract
Liabilities (Detail)
59: R49 Inventories - Schedule of Inventories (Detail) HTML 36K
60: R50 Property, Plant and Equipment, Net - Summary of HTML 55K
Property, Plant and Equipment (Detail)
61: R51 Property, Plant and Equipment, Net - Additional HTML 43K
Information (Detail)
62: R52 Accrued Expenses - Schedule of Accrued Expenses HTML 33K
(Detail)
63: R53 Revolving Line of Credit - Additional Information HTML 37K
(Detail)
64: R54 Related Party Transactions - Additional HTML 79K
Information (Details)
65: R55 Convertible Note - Related Party - Additional HTML 103K
Information (Detail)
66: R56 Convertible Note - Related Party - Summary of HTML 36K
Convertible Notes (Detail)
67: R57 Other Income (Expense) - Additional Information HTML 48K
(Detail)
68: R58 Leases - Additional Information (Detail) HTML 65K
69: R59 Leases - Summary of Maturities of Operating Lease HTML 45K
Liabilities (Detail)
70: R60 Commitments and Contingencies - Additional HTML 73K
Information (Detail)
71: R61 Commitments and Contingencies - Summary of HTML 34K
Capitalized Implementation Costs are Classified on
the Consolidated Balance Sheets (Detail)
72: R62 Stockholders' Equity - Additional Information HTML 32K
(Detail)
73: R63 Employee Benefit Plan - Additional Information HTML 29K
(Detail)
74: R64 Employee Stock Ownership Plans - Additional HTML 142K
Information (Detail)
75: R65 Employee Stock Ownership Plans - Summary of Stock HTML 39K
Based Compensation Included in Cost of Sales or
Operating Expenses (Detail)
76: R66 Employee Stock Ownership Plans - Summary of Fair HTML 45K
Value of Option Awards Estimated by Use of
Black-Scholes Option Pricing Model (Detail)
77: R67 Employee Stock Ownership Plans - Summary of Stock HTML 96K
Option Outstanding (Detail)
78: R68 Employee Stock Ownership Plans - Summary of HTML 57K
Grants, Vesting, and Forfeitures of RSUs (Detail)
79: R69 CARES Act Payroll Tax Deferral - Additional HTML 37K
Information (Details)
80: R70 Net Loss Per Share - Computation of Basic and HTML 58K
Diluted Net Loss Per Share (Detail)
81: R71 Net Loss Per Share - Summary of Potentially HTML 40K
Dilutive Common Shares Excluded from Computation
of Diluted Net Loss Per Share (Detail)
82: R72 Income Taxes - Schedule of Reconciliation Between HTML 49K
U.S. Statutory Income Tax Rate and Company's
Effective Rate (Detail)
83: R73 Income Taxes - Schedule of Deferred Tax Assets and HTML 57K
Deferred Tax Liabilities (Detail)
84: R74 Income Taxes - Additional Information (Detail) HTML 57K
85: R75 Segment Information - Additional Information HTML 28K
(Detail)
86: R76 Segment Information - Summary of Revenue and HTML 84K
Segment Operating Profit (Detail)
87: R77 Segment Information - Schedule of Revenues, Based HTML 36K
on Shipment Destination or Research Services
Location (Detail)
88: R78 Subsequent Events - Additional Information HTML 43K
(Detail)
89: R79 Schedule II - Valuation and Qualifying Accounts HTML 41K
(Detail)
91: XML IDEA XML File -- Filing Summary XML 174K
94: XML XBRL Instance -- aspn-20231231_htm XML 2.69M
90: EXCEL IDEA Workbook of Financial Report Info XLSX 183K
10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.16M
Linkbases Document -- aspn-20231231
92: JSON XBRL Instance as JSON Data -- MetaLinks 586± 912K
93: ZIP XBRL Zipped Folder -- 0000950170-24-028127-xbrl Zip 745K
| EX-23.1 |
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Aspen Aerogels, Inc.:
We consent to the incorporation by reference in the registration statements (Nos. 333-221403, 333-259449, 333-254250, 333-263622, and 333-264672) on Form S-3 and registration statements (Nos. 333-272346, 333-270615, 333-263124, 333-254247, 333-236955, 333-230165, 333-223380, 333-216434, 333-209995, and 333-198124) on Form S-8 of our report dated March 7, 2024, with respect to the consolidated financial statements of Aspen Aerogels, Inc. and the effectiveness of internal control over financial reporting.
/s/ KPMG LLP
Boston, Massachusetts
March 7, 2024
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/7/24 | 4, 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/24 Aspen Aerogels Inc. S-3 4:272K Donnelley … Solutions/FA |