Company: LIDRW
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001437749-25-015868
Chunk: 68

Company: AEye, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Part II, Item 6
Chunk 68
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Exhibit Number 
      Description 
      Form 
      File Number 
      Exhibit/Appendix Reference 
      Filing Date 
      Filed Herewith 

      3.1 
      Second Amended and Restated Certificate of Incorporation of AEye, Inc. 
      8-K 
      001-39699 
      3.1 
      08/23/2021 

      3.2 
      Certificate of Amendment of the Second Amended and Restated Certificate of Incorporation of AEye, Inc. 
      10-Q 
      001-39699 
      3.2 
      05/11/2023 

     3.3
     Certificate of Amendment of the Second amended and Restated Certificate of Incorporation of AEye, Inc.
      8-K 
      001-39699 
      3.1 
      12/29/2023 

      3.4 
      Amended and Restated Bylaws of AEye, Inc. 
      8-K 
      001-39699 
      3.1 
      03/07/2025 

      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 

      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 Taxonomy Extension Definition Linkbase Document 

      X 

      101.LAB 
      Inline XBRL Taxonomy