Company: LIDRW
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001437749-25-004906
Chunk: 634

Company: AEye, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 4
Chunk 634
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 —

       $
       10

        Other comprehensive loss before reclassifications, net of tax 

       (5
       )

       —

       (5
       )

        Balance at December 31, 2024 
        
       $
       5

       $
       —

       $
       5

   The amounts reclassified out of accumulated other comprehensive income (loss) in the years ended  December 31, 2024 and 2023 are included within Interest expense and other on the consolidated statement of operations.

       88

    14.  NET LOSS PER SHARE 

   The following table sets forth the basic and diluted net loss per share attributable to common stockholders for the periods presented (in thousands, except per share data):

       Year ended December 31,  
   2024    2023  
 Numerator:         
 Net loss attributable to common stockholders  $(35,460) $(87,126)
 Denominator:         
 Weighted average common shares outstanding- Basic   7,253,683   5,827,721 
 Dilutive effect of potential common shares   —   — 
 Weighted average common shares outstanding- Diluted   7,253,683   5,827,721 
         
 Net loss per share attributable to common stockholders - Basic and Diluted  $(4.89) $(14.95)

   Due to net losses for the years ended  December 31, 2024 and 2023, basic and diluted net loss per share were the same, as the effect of all potentially dilutive securities would have been anti-dilutive. The following table sets forth the anti-dilutive common share equivalents for the periods listed:

       Year ended December 31,  
   2024    2023  
 Common stock options issued and outstanding   139,320   289,015 
 Unvested restricted stock units   384,783   652,453 
 Warrants   319,443   319,443 
 Common Stock Purchase Agreements   23,675,174   — 
 Conversion of convertible notes   119,582   — 
 ESPP   37,882   23,816 
 Total   24,676,184   1,284,727 

    15.  STOCK-BASED COMPENSATION 

   The Company has five equity incentive plans