Company: AEHR
Filing Date: 2025-07-28
Form Type: 10-K
Source: 0001654954-25-008553
Chunk: 333

Company: AEHR TEST SYSTEMS
Filing Date: 2025-07-28
Form: 10-K
Item: Item 1C
Chunk 333
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      Antidilutive employee share-based awards, excluded  1,781   351   5 

15. ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in the components of accumulated other comprehensive loss, net of tax, were as follows:   Cumulative       translation   Unrealized loss    (In thousands) adjustment  on investments, net  Total Balance as of May 31, 2023 $(138) $(17) $(155)Other comprehensive income (loss) before reclassifications  (20)  17   (3)Balance as of May 31, 2024  (158)  -   (158)Other comprehensive income (loss) before reclassifications  32       32 Balance as of May 30, 2025 $(126) $-  $(126)

16. SEGMENT INFORMATION The Company's chief executive officer, who is the chief operating decision maker ("CODM"), reviews discrete financial information presented at the consolidated basis, to assess performance and allocate resources. There are no segment managers who are held accountable for operations or operating results below the consolidated unit level. Accordingly, the Company has only one reportable segment. The information for revenue category by type, geography and timing of revenue recognition, is summarized in Note 11, “Revenue.” The CODM reviews consolidated expense information under the categories that are reported on the Consolidated Statement of Operations, for the purpose of allocating resources and evaluating financial performance.  Property and equipment information is based on the physical location of the assets. The following table presents property and equipment information for geographic areas:   May 30,  May 31, (In thousands) 2025  2024 United States $8,892  $3,128 International  77   125 Total property and equpment, net $8,969  $3,253   As of May 30, 2025, the operating lease right-of-use assets of $9.3 million and $0.3 million were allocated to the United States and international locations, respectively. As of May 31, 2024, operating lease right-of-use assets of $5.4 million and $0.3 million were allocated to the United States and international locations, respectively. 

17. SUBSEQUENT