Item 5. Other Information
Item 5. Other Information.
None.
34
Item 6. E xhibits.
(a) Exhibits
10.1+
Executive Employment Agreement, dated January 1, 2023, by and between the Registrant and Ricardo C. Rodriguez (incorporated by reference to Exhibit 10.18(3) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, File No. 001-36481).
10.2+
Executive Employment Agreement, dated January 1, 2023, by and between the Registrant and Kelley Conte (incorporated by reference to Exhibit 10.18(4) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, File No. 001-36481).
10.3+
Executive Employment Agreement, dated January 1, 2023, by and between the Registrant and Gregg Landes (incorporated by reference to Exhibit 10.18(5) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, File No. 001-36481).
10.4+
Executive Employment Agreement, dated January 1, 2023, by and between the Registrant and Keith Schilling (incorporated by reference to Exhibit 10.18(7) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, File No. 001-36481).
10.5+
Executive Employment Agreement, dated January 1, 2023, by and between the Registrant and Corby Whitaker (incorporated by reference to Exhibit 10.18(8) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, File No. 001-36481).
31.1
Certification of principal executive officer under Section 302(a) of the Sarbanes-Oxley Act of 2002.
31.2
Certification of principal financial officer under Section 302(a) of the Sarbanes-Oxley Act of 2002.
32
Certifications of the principal executive officer and the principal financial officer under Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS
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.
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 document).
35
SIGNA TURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ASPEN AEROGELS, INC.
Date: May 4, 2023
By:
/s/ Donald R. Young
Donald R. Young
President and Chief Executive Officer
(principal executive officer)
Date: May 4, 2023
By:
/s/ Ricardo C. Rodriguez
Ricardo C. Rodriguez
Chief Financial Officer and Treasurer
(principal financial officer and principal accounting officer)
36
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.