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Midas Edge

Atomera Inc

For the period ended Mar 31, 2024. Filed Apr 30, 2024.

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About this filing

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.

Mar 31, 2024 · Filed Apr 30, 2024

ATOM$3.18+5.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

The following is a list of exhibits filed as part of this Report on Form 10-Q:

Exhibit No.DescriptionMethod of filing
31.1Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed electronically herewith
31.2Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed electronically herewith
32.1Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)Filed electronically herewith
101.INSInline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)Filed electronically herewith
101.SCHInline XBRL Taxonomy Extension Schema DocumentFiled electronically herewith
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentFiled electronically herewith
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentFiled electronically herewith
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentFiled electronically herewith
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentFiled electronically herewith
104Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101).Filed electronically herewith
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.