Company: AIP
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0001667011-25-000010
Chunk: 99

Company: Arteris, Inc.
Filing Date: 2025-02-18
Form: 10-K
Item: Item 15
Chunk 99
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Item 15. Exhibits and financial statements.

The following documents are filed as part of this Annual Report on Form 10-K:

(a) Consolidated Financial Statements

The consolidated financial statements are filed as part of this Annual Report on Form 10-K under “Item 8. Financial Statements and Supplementary Data.”

(b) Financial Statement Schedules

The financial statement schedules are omitted because they are either not applicable or the information required is presented in the financial statements and notes thereto under “Item 8. Financial Statements and Supplementary Data.”

(c) Exhibits

The following documents are filed, furnished, or incorporated by reference as part of this Annual Report on Form 10-K.

EXHIBIT NO.DESCRIPTION OF EXHIBITFormExhibitFiling DateFILEDHEREWITH3.1Amended and Restated Certificate of Incorporation of Arteris, Inc.8-K3.110-29-20213.2Amended and Restated Bylaws of Arteris, Inc.8-K3.210-29-20214.1Specimen Stock Certificate evidencing the shares of common stock.S-1/A4.110-18-202110.1Investors’ Rights Agreement, dated February 5, 2016, by and among Arteris, Inc. and the investors listed therein.S-110.110-01-202110.2Amended and Restated Business Financing Agreement, by and between Arteris, Inc. and Western Alliance Bank dated as of December 16, 2020.S-110.210-01-202110.3†License Agreement, dated as of October 11, 2013, by and between Arteris, Inc. and Qualcomm Technologies, Inc.S-110.310-01-202110.4†Asset Purchase Agreement, dated as of October 9, 2013, by and among Qualcomm Technologies, Inc., Qualcomm France SARL, Arteris Holdings, Inc., Arteris, Inc. and Arteris, SASS-110.410-01-202110.5#Employment Agreement, by and between Arteris, Inc. and K. Charles Janac.S-110.610-01-202110.6#Employment Agreement, by and between Arteris IP SAS and Isabelle Geday.S-110.1010-01-202110.7#Arteris, Inc. 2016 Equity Incentive Plan and related form agreements