Company: LIDRW
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001437749-25-004906
Chunk: 401

Company: AEye, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 10
Chunk 401
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 in approval of a related party transaction for which he or she is a related person.

Item 14. Principal Accounting Fees and Services

The information required by this item is incorporated herein by reference our Proxy Statement for the 2025 Annual Meeting of Stockholders to be filed with the SEC within 120 days of the year ended December 31, 2024.

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      Table of Contents

Part IV

Item 15. Exhibits, Financial Statement Schedules

The following documents are filed as part of this report:

1. Financial Statements. The financial statements included in “Index to the Consolidated Financial Statements” in Part II, Item 8 are filed as part of this Annual Report on Form 10-K.

2. Financial Statement Schedules. None.

3. Exhibits. Exhibits listed in the accompanying index to exhibits are filed or incorporated by reference as part of this Annual Report on Form 10-K.

      Exhibit Number 
      Description 
      
      Form 
      File Number 
      Exhibit/ Appendix  Reference 
      Filing Date 
      Filed Herewith 

      2.1† 
      Merger Agreement, dated as of February 17, 2021, by and among CF Finance Acquisition Corp. III, Merger Sub and AEye. 
      
      S-4 
      333-256058 
      2.1 
      5/13/2021 

      2.2 
      Amendment to the Merger Agreement, dated as of April 30, 2021, by and among CF Finance Acquisition Corp. III, merger Sub and AEye Technologies. 
      
      S-4 
      333-256058 
      2.2 
      5/13/2021 

      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 to the Company’s Second Amended and Restated Certificate of Incorporation, as amended, filed on December 26, 2023