Aeluma, Inc. Files Q4 2024 10-Q Report

Ticker: ALMU · Form: 10-Q · Filed: Feb 11, 2025 · CIK: 1828805

Aeluma, INC. 10-Q Filing Summary
FieldDetail
CompanyAeluma, INC. (ALMU)
Form Type10-Q
Filed DateFeb 11, 2025
Risk Levellow
Pages15
Reading Time18 min
Key Dollar Amounts$0.0001
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, filing, semiconductors

TL;DR

Aeluma Inc. filed its 10-Q for Dec 31, 2024. Check financials.

AI Summary

Aeluma, Inc. filed its 10-Q report for the quarterly period ended December 31, 2024. The company, formerly known as Parc Investments, Inc., is incorporated in Delaware and operates in the Semiconductors & Related Devices industry. Its principal executive offices are located at 27 Castilian Drive, Goleta, California.

Why It Matters

This filing provides investors with a quarterly update on Aeluma, Inc.'s financial performance and operational status, crucial for understanding the company's trajectory in the semiconductor market.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial and operational information.

Key Players & Entities

FAQ

What is the fiscal year end for Aeluma, Inc.?

Aeluma, Inc.'s fiscal year ends on June 30.

What is Aeluma, Inc.'s SEC file number?

Aeluma, Inc.'s SEC file number is 000-56218.

When was Aeluma, Inc. formerly known as?

Aeluma, Inc. was formerly known as Parc Investments, Inc.

In which state is Aeluma, Inc. incorporated?

Aeluma, Inc. is incorporated in Delaware.

What is the SIC code for Aeluma, Inc.'s industry?

The Standard Industrial Classification code for Aeluma, Inc.'s industry (Semiconductors & Related Devices) is 3674.

Filing Stats: 4,464 words · 18 min read · ~15 pages · Grade level 15.4 · Accepted 2025-02-11 13:01:02

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION Item 1.

Financial Statements

Financial Statements: 1 Consolidated Balance Sheets as of December 31, 2024 (unaudited) and June 30, 2024 1 Consolidated Statements of Operations for the Three and Six Months Ended December 31, 2024 and 2023 (unaudited) 2 Consolidated Statements of Stockholders' Equity for the Three and Six Months Ended December 31, 2024 and 2023 (unaudited) 3 Consolidated Statements of Cash Flows for the Six Months Ended December 31, 2024 and 2023 (unaudited) 4

Notes to Consolidated Financial Statements (unaudited)

Notes to Consolidated Financial Statements (unaudited) 5 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 15 Item 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 19 Item 4.

Controls and Procedures

Controls and Procedures 19

- OTHER INFORMATION

PART II - OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 20 Item 1A.

Risk Factors

Risk Factors 20 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 20 Item 3. Defaults Upon Senior Securities 20 Item 4. Mine Safety Disclosures 20 Item 5. Other Information 20 Item 6. Exhibits 21

SIGNATURES

SIGNATURES 22 i PART I – FINANCIAL INFORMATION Item 1. Financial Statements Aeluma, Inc. and Subsidiary Consolidated Balance Sheets December 31, 2024 (unaudited) June 30, 2024 Assets Current assets: Cash and cash equivalents $ 3,063,059 $ 1,291,072 Accounts receivable 1,324,632 60,004 Deferred compensation 6,171 20,133 Prepaids and other current assets 136,307 21,637 Total current assets 4,530,169 1,392,846 Property and equipment: Equipment 1,572,291 1,531,494 Leasehold improvements 546,864 546,864 Accumulated depreciation ( 809,436 ) ( 608,630 ) Property and equipment, net 1,309,719 1,469,728 Intangible assets 5,333 6,833 Right of use asset - facility 899,623 961,626 Other assets 13,014 13,014 Total assets $ 6,757,858 $ 3,844,047 Liabilities and stockholders' equity Current liabilities: Accounts payable $ 182,932 $ 317,237 Accrued expenses and other current liabilities 172,414 180,706 Lease liability, current portion 133,460 128,743 Total current liabilities 488,806 626,686 Lease liability, long term portion 873,276 941,200 Derivative liabilities 5,048,174 - Convertible notes (Note 3) 1,379,690 - Total liabilities 7,789,946 1,567,886 Commitments and contingencies - - Stockholders' equity: Preferred stock, $ 0.0001 par value: 10,000,000 authorized, and none issued and outstanding at December 31, 2024 and June 30, 2024 - - Common stock, $ 0.0001 par value: 50,000,000 shares authorized, and 12,242,481 and 12,817,500 shares issued and outstanding at December 31, 2024 and June 30, 2024 1,224 1,218 Additional paid-in capital 16,215,492 15,899,304 Accumulated deficit ( 17,248,804 ) ( 13,624,361 ) Total stockholders' equity ( 1,032,088 ) 2,276,161 Total liabilities and stockholders' equity $ 6,757,858 $ 3,844,047 The accompanying notes are an integral part of these financial statements 1 Aeluma, Inc. and Subsidiary Consolidated

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