v3.26.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 45,162	$ 43,356
Marketable securities	32,076	43,104
Accounts receivable, net	96	77
Inventories, net	963	1,015
Prepaid and other current assets	1,397	2,081
Total current assets	79,694	89,633
Right-of-use assets	1,399	441
Property and equipment, net	770	577
Other noncurrent assets	189	242
Total assets	82,052	90,893
CURRENT LIABILITIES:
Accounts payable	3,843	3,615
Accrued expenses and other current liabilities	2,341	4,957
Total current liabilities	6,184	8,572
Operating lease liabilities, noncurrent	927	235
Convertible note, noncurrent	146	146
Other noncurrent liabilities	579	598
Total liabilities	7,836	9,551
COMMITMENTS AND CONTINGENCIES (Note 16)
STOCKHOLDERS’ EQUITY:
Preferred stock—$0.0001 par value: 1,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock—$0.0001 par value: 600,000,000 shares authorized; 45,345,919 and 45,169,913 shares issued and outstanding at March 31, 2026 and December 31, 2025	4	4
Additional paid-in capital	489,651	488,361
Accumulated other comprehensive income (loss)	(41)	30
Accumulated deficit	(415,398)	(407,053)
Total stockholders’ equity	74,216	81,342
Total liabilities and stockholders’ equity	$ 82,052	$ 90,893

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AEye, Inc. 10-Q