Aeluma, Inc. — Form 10-K
Filed September 16, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 12/100
What the filing says
This 10-K filing includes standard exhibits: (1) blank-form RSU and stock option award agreements for employees and non-employee directors under the 2021 Equity Incentive Plan; (2) an insider trading policy with blackout windows and Rule 10b5-1 guidelines for Access Persons; (3) standard Sarbanes-Oxley certifications by CEO Jonathan Klamkin and CFO Christopher Stewart; and (4) powers of attorney and auditor consent. No specific grants, vesting schedules, dollar amounts, or material changes are disclosed in these template documents.
Why this rating
These are boilerplate plan documents, compliance policies, and certifications required in every public company 10-K. No material transaction, deal, or change in business disclosed. Routine administrative filing only.
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