Company: LIDRW
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001437749-25-004906
Chunk: 405

Company: AEye, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 10
Chunk 405
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 by and between AEye, Inc. and A.G.P./Alliance Global Partners, dated September 12, 2024
      
     8-K
     001-39699
     10.1
     09/13/2024

     10.27
     Securities Purchase Agreement by and between AEye, Inc. and the purchaser named in the signature pages thereto, dated January 2, 2025
      
     8-K
     001-39699
     10.1
     01/03/2025

     19.1
     Insider Trading Policy effective as of August 3, 2023
      
     10-K
     333-259554
     19.1
     03/27/2024

      21.1 
      List of Significant Subsidiaries. 

      X 

      23.1 
      Consent of Deloitte & Touche LLP. 

      X 

      31.1 
      Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15(d)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 

      X 

      31.2 
      Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15(d)-14(a) under the Securities Exchange Act of 1934, as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 

      X 

      32.1* 
      Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 

      X 

     97.1
     AEye, Inc. Dodd Frank Clawback Policy
      
     10-K
     333-259554
     97.1
     03/27/2024

      101.INS 
      Inline XBRL Instance Document 

      X 

      101.SCH 
      Inline XBRL Taxonomy Extension Schema Document 

      X 

      101.CAL 
      Inline XBRL Taxonomy Extension Calculation Linkbase Document 

      X 

      101.DEF 
      Inline XBRL