Company: LIDRW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001437749-25-033677
Chunk: 72

Company: AEye, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 72
---
,912)
 Change in net unrealized gain (loss) on available-for-sale securities, net of tax   (4)  35   (9)  17 
 Comprehensive loss  $(9,334) $(8,671) $(26,625) $(26,895)
                 
 PER SHARE DATA                 
 Net loss per common share (basic and diluted)  $(0.30) $(1.01) $(1.34) $(3.90)
 Weighted average common shares outstanding (basic and diluted)   31,262,997   8,629,683   19,880,145   6,892,910 

The accompanying notes are an integral part of these condensed consolidated financial statements.

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      Table of Contents

AEYE, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

For the nine months ended September 30, 2025 and 2024

(In thousands, except share amounts)

(Unaudited)

                      Additional    Accumulated Other        Total  
   Preferred Stock    Common Stock    Paid-in    Comprehensive    Accumulated    Stockholders’  
   Shares    Amount    Shares    Amount    Capital    Income (Loss)    Deficit    Equity  
 BALANCE—December 31, 2024   —  $—   13,734,160  $1  $388,213  $5  $(373,095) $15,124 
 Stock-based compensation   —   —   —   —   2,501   —   —   2,501 
 Issuance of common stock upon vesting of restricted stock units   —   —   838,656   —   —   —   —   — 
 Taxes related to net share settlement of equity awards   —   —   (396,662)  —   (333)  —   —   (333)
 Issuance of common stock under the Common Stock Purchase Agreements   —   —   4,514,023   1   7,815   —   —   7,816 
 Transaction costs related to the