Company: AEHR
Filing Date: 2025-01-13
Form Type: 10-Q
Source: 0001654954-25-000285
Chunk: 3

Company: AEHR TEST SYSTEMS
Filing Date: 2025-01-13
Form: 10-Q
Item: Part I, Item 1
Chunk 3
---
 Amount  Capital  Income (loss)  Deficit  Equity Three Months Ended November 29, 2024                  Balances, August 30, 2024  29,584  $295  $140,812  $(134) $(18,490) $122,483 Issuance of common stock under employee plans  137   2   773   -   -   775 Shares repurchased for tax withholdings on vesting of restricted stock units  (12)  -   (181)  -   -   (181)Stock-based compensation  -   -   1,189   -   -   1,189 Net loss  -   -   -   -   (1,028)  (1,028)Foreign currency translation adjustment  -   -   -   (57)  -   (57)Balances, November 29, 2024  29,709  $297  $142,593  $(191) $(19,518) $123,181 

         Accumulated           Additional  Other    Total   Common Stock  Paid-in  Comprehensive  Accumulated  Shareholders' (In thousands) Shares  Amount  Capital  Income (loss)  Deficit  Equity Six Months Ended November 29, 2024                  Balances, May 31, 2024  28,995  $289  $130,612  $(158) $(19,150) $111,593 Issuance of common stock for business acquisition  552   6   9,375   -   -   9,381 Issuance of common stock under employee plans  184   2   829   -   -   831 Shares repurchased for tax withholdings on vesting of restricted stock units  (22)  -   (343)  -   -   (343)Stock-based compensation  -   -   2,120   -   -   2,120 Net loss