Aterian Inc
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 2024
ATER$0.85+0.8%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
- Exhibits.
| Incorporated by Reference | |||||
| Exhibit Number | Description | Form | File Number | Filing Date | Exhibit |
| 10.1* | Employment Agreement dated March 30, 2022, by and between Aterian Group, Inc. and Joshua Feldman | ||||
| 10.2* | Amendment to Joshua Feldman Employment Agreement | ||||
| 10.3* | Amendment to Arturo Rodriguez Employment Agreement | ||||
| 10.4* | Consulting Agreement dated June 26, 2024, by and between Aterian Group, Inc. and Joseph Risico | ||||
| 16.1 | Letter from Deloitte to the Securities and Exchange Commission dated June 27, 2024. | ||||
| 31.1* | Certifications of the Principal Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934. | ||||
| 31.2* | Certifications of the Principal Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934. | ||||
| 32.1** | Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 101.INS | Inline XBRL Instance Document | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL) | ||||
- Filed herewith.
** Furnished herewith.
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