Company: AEHR
Filing Date: 2025-10-08
Form Type: 10-Q
Source: 0001654954-25-011582
Chunk: 38

Company: AEHR TEST SYSTEMS
Filing Date: 2025-10-08
Form: 10-Q
Item: Part I, Item 2
Chunk 38
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 accordance with FASB requirements. For additional information regarding legal proceedings, refer to Note 6 – Commitments and Contingencies in the Notes to Condensed Consolidated Financial Statements. 

Item 1A. Risk Factors

Item 1A, “Risk Factors,” on pages 12 through 20 of the Company’s Annual Report on Form 10-K for the year ended May 30, 2025, provides information on the significant risks associated with our business. There have been no subsequent material changes to these risks.  

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 

None. 

Item 3. Defaults Upon Senior Securities

None.  

Item 4. Mine Safety Disclosures

Not Applicable. 

Item 5. Other Information

On August 8, 2025, Gayn Erickson, President and Chief Executive Officer, terminated his previously adopted Rule 10b5-1 trading arrangement. As of August 29, 2025, none of our directors or officers have in place a Rule 10b5-1 trading arrangement.

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Item 6. Exhibits

ExhibitNumber  Description 3.1(1) Restated Article of Incorporation of Registrant   3.2(2) Amended and Restated Bylaws of the Registrant   4.1(3) Form of Common Stock certificate   31. 1 Certification of the principal executive officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.†    31. 2 Certification of the principal financial and accounting officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.†   32. 1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**   32. 2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**   101.INS XBRL