AEye, Inc. Files 2023 Annual Report on Form 10-K
Ticker: LIDRW · Form: 10-K · Filed: Mar 27, 2024 · CIK: 1818644
Sentiment: neutral
Topics: 10-K, Annual Report, AEye, Financials, Automotive Technology
TL;DR
<b>AEye, Inc. has filed its 2023 10-K report detailing financial performance and corporate information.</b>
AI Summary
AEye, Inc. (LIDRW) filed a Annual Report (10-K) with the SEC on March 27, 2024. AEye, Inc. filed its 2023 Form 10-K on March 27, 2024, reporting for the fiscal year ended December 31, 2023. The company's business address is One Park Place, Suite 200, Dublin, CA 94568, with a phone number of 925-400-4366. AEye, Inc. was formerly known as CF Finance Acquisition Corp. III, with a name change effective July 17, 2020. The filing includes financial data for the fiscal years 2023, 2022, and 2021. Key financial statement elements such as Common Stock, Additional Paid-In Capital, and Retained Earnings are detailed for multiple periods.
Why It Matters
For investors and stakeholders tracking AEye, Inc., this filing contains several important signals. This 10-K filing provides a comprehensive overview of AEye's financial health and operational status for the fiscal year 2023, which is crucial for investors to assess the company's performance and future prospects. Understanding the company's historical financial data, including changes in equity and liabilities, as presented in this filing, is essential for making informed investment decisions regarding AEye, Inc.
Risk Assessment
Risk Level: medium — AEye, Inc. shows moderate risk based on this filing. The filing is a standard 10-K, which typically contains detailed financial information and risk factors, but lacks specific performance metrics or forward-looking statements that would indicate immediate significant positive or negative trends.
Analyst Insight
Investors should review the detailed financial statements and risk factors within the 10-K to understand AEye's financial position and potential challenges.
Revenue Breakdown
| Segment | Revenue | Growth |
|---|---|---|
| Product | ||
| Technology Service |
Key Numbers
- 2023-12-31 — Fiscal Year End (Reporting period)
- 2024-03-27 — Filing Date (Date of submission)
- 2020-07-17 — Date of Name Change (From CF Finance Acquisition Corp. III to AEye, Inc.)
Key Players & Entities
- AEye, Inc. (company) — Filer name
- CF Finance Acquisition Corp. III (company) — Former company name
- 2023-12-31 (date) — Fiscal year end
- 2024-03-27 (date) — Filing date
- Dublin, CA (location) — Business address city and state
- 925-400-4366 (phone_number) — Business phone number
FAQ
When did AEye, Inc. file this 10-K?
AEye, Inc. filed this Annual Report (10-K) with the SEC on March 27, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by AEye, Inc. (LIDRW).
Where can I read the original 10-K filing from AEye, Inc.?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by AEye, Inc..
What are the key takeaways from AEye, Inc.'s 10-K?
AEye, Inc. filed this 10-K on March 27, 2024. Key takeaways: AEye, Inc. filed its 2023 Form 10-K on March 27, 2024, reporting for the fiscal year ended December 31, 2023.. The company's business address is One Park Place, Suite 200, Dublin, CA 94568, with a phone number of 925-400-4366.. AEye, Inc. was formerly known as CF Finance Acquisition Corp. III, with a name change effective July 17, 2020..
Is AEye, Inc. a risky investment based on this filing?
Based on this 10-K, AEye, Inc. presents a moderate-risk profile. The filing is a standard 10-K, which typically contains detailed financial information and risk factors, but lacks specific performance metrics or forward-looking statements that would indicate immediate significant positive or negative trends.
What should investors do after reading AEye, Inc.'s 10-K?
Investors should review the detailed financial statements and risk factors within the 10-K to understand AEye's financial position and potential challenges. The overall sentiment from this filing is neutral.
Risk Factors
- Customer Concentration Risk [medium — financial]: The company faces customer concentration risk, particularly concerning accounts receivable from specific customers like CustomerFour, CustomerTwo, CustomerOne, and CustomerThree.
Key Dates
- 2023-12-31: Fiscal Year End — End of the reporting period for the 10-K.
- 2024-03-27: Filing Date — Date the 10-K was officially submitted to the SEC.
Glossary
- 10-K
- An annual report required by the U.S. Securities and Exchange Commission (SEC), which gives a comprehensive summary of a company's financial performance. (This filing provides the core financial and operational data for AEye, Inc. for the fiscal year 2023.)
Filing Stats: 4,442 words · 18 min read · ~15 pages · Grade level 14.8 · Accepted 2024-03-26 20:57:12
Key Financial Figures
- $0.0001 — ange on which registered Common stock, $0.0001 par value per share LIDR The Nasdaq Sto
Filing Documents
- lidr-20231231.htm (10-K) — 1731KB
- exhibit191insidertrading.htm (EX-19.1) — 35KB
- exhibit211listofsignifican.htm (EX-21.1) — 4KB
- exhibit231consentofdeloitt.htm (EX-23.1) — 2KB
- exhibit311ceosection302cer.htm (EX-31.1) — 9KB
- exhibit312cfosection302cer.htm (EX-31.2) — 9KB
- exhibit321section906certif.htm (EX-32.1) — 6KB
- exhibit971aeyeclawbackpo.htm (EX-97.1) — 33KB
- exhibit191insidertrading001.jpg (GRAPHIC) — 241KB
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- exhibit971aeyeclawbackpo008.jpg (GRAPHIC) — 189KB
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- exhibit971aeyeclawbackpo010.jpg (GRAPHIC) — 173KB
- exhibit971aeyeclawbackpo011.jpg (GRAPHIC) — 183KB
- exhibit971aeyeclawbackpo012.jpg (GRAPHIC) — 170KB
- lidr-20231231_g1.jpg (GRAPHIC) — 191KB
- 0001818644-24-000003.txt ( ) — 17201KB
- lidr-20231231.xsd (EX-101.SCH) — 67KB
- lidr-20231231_cal.xml (EX-101.CAL) — 107KB
- lidr-20231231_def.xml (EX-101.DEF) — 391KB
- lidr-20231231_lab.xml (EX-101.LAB) — 912KB
- lidr-20231231_pre.xml (EX-101.PRE) — 644KB
- lidr-20231231_htm.xml (XML) — 1368KB
Risk Factors
Item 1A. Risk Factors 11
Unresolved Staff Comments
Item 1B. Unresolved Staff Comments 42 Item 1C. C yber security 42
Properties
Item 2. Properties 43
Legal Proceedings
Item 3. Legal Proceedings 43
Mine Safety Disclosures
Item 4. Mine Safety Disclosures 43 Part II
Market for Registrant ' s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 5. Market for Registrant ' s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 44
[Reserved]
Item 6. [Reserved] 44
Management ' s Discussion and Analysis of Financial Condition and Results of Operations
Item 7. Management ' s Discussion and Analysis of Financial Condition and Results of Operations 45
Quantitative and Qualitative Disclosures About Market Risk
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 55
Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data 57
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 91
Controls and Procedures
Item 9A. Controls and Procedures 91
Other Information
Item 9B. Other Information 91
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 92 Part III
Directors, Executive Officers and Corporate Governance
Item 10. Directors, Executive Officers and Corporate Governance 93
Executive Compensation
Item 11. Executive Compensation 93
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 93
Certain Relationships and Related Transactions, and Director Independence
Item 13. Certain Relationships and Related Transactions, and Director Independence 93
Principal Accounting Fees and Services
Item 14. Principal Accounting Fees and Services 93 Part IV
Exhibits, Financial Statement Schedules
Item 15. Exhibits, Financial Statement Schedules 94
Form 10-K Summary
Item 16. Form 10-K Summary 95
Signatures
Signatures 95 2 CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS The information in this Annual Report on Form 10-K contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, or the Securities Act, and Section 21E of the Securities Exchange Act of 1934, as amended, or the Exchange Act. Such statements are based upon current expectations that involve risks and uncertainties. Any statements contained herein that are not statements of historical facts may be deemed to be forward-looking statements. For example, words such as "may," "will," "should," "estimates," "predicts," "potential," "continue," "strategy," "believes," "anticipates," "plans," "expects," "intends" and similar expressions are intended to identify forward-looking statements. You should not rely on forward-looking statements as predictions of future events. Our actual results and the timing of certain events may differ significantly from the results discussed in the forward-looking statements. Factors that might cause or contribute to such differences include, but are not limited to, those discussed elsewhere in this report, particularly in Part I, Item 1A titled "Risk Factors," and the risks discussed in our other Securities and Exchange Commission, or SEC, filings. We undertake no obligation to update the forward-looking statements after the date of this report, except as required by law. PART I
Business
Item 1. Business General We are a provider of high-performance, active lidar systems for vehicle autonomy, advanced driver-assistance systems, or ADAS, and robotic vision applications. We have developed an artificial intelligence technology that enables adaptive "intelligent sensing," differentiating us in the marketplace from our competition. Our proprietary software-definable 4Sight TM Intelligent Sensing Platform combines solid-state active lidar, an optionally fused low-light HD camera, and integrated deterministic artificial intelligence to capture more intelligent information with less data, enabling faster, more accurate, and more reliable perception of the surroundings. We were founded in 2013 by Luis Dussan, a member of our Board of Directors and our first Chief Executive Officer, with the goal of creating a deterministic AI-driven sensing system that performs better than the human eye and visual cortex. Mr. Dussan's experience developing mission-critical targeting systems for fighter jets and ground troops on behalf of the U.S. military provided us with the background to develop a differentiated approach to visual sensing. While traditional sensing systems passively collect data, our active 4Sight TM Intelligent Sensing Platform leverages principles from automated targeting systems and biomimicry to scan the environment, while intelligently focusing on what matters in order to enable safer, smarter, and faster decisions in complex scenarios. From our inception, our culture drew from esteemed scientists and electro-optics engineers from the National Aeronautics and Space Administration, or NASA, Lockheed Martin Corporation, Northrop Grumman Corporation, the U.S. Air Force, and the Defense Advanced Research Projects Agency, or DARPA, to create the highest performing sensing and perception system for the most challenging situations, ensuring the highest levels of safety for autonomous driving. As a result, our adaptive lidar is designed to enable high