Company: LIDRW
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001437749-25-004906
Chunk: 225

Company: AEye, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 9
Chunk 225
---
 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 Taxonomy Extension Definition Linkbase Document 

      X 

      101.LAB 
      Inline XBRL Taxonomy Extension Label Linkbase Document 

      X 

      101.PRE 
      Inline XBRL Taxonomy Extension Presentation Linkbase Document 

      X 

      104 
      Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) 

      X 

† Certain of the exhibits and schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5). The Registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request.

* The certifications attached as Exhibit 32.1 that accompanies this Annual Report on Form 10-K is deemed furnished and not filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of AEye, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended