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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 Audioeye Inc. 10-K 12/31/23 74:7.7M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.73M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 33K 3: EX-10.29 Material Contract HTML 396K 4: EX-23.1 Consent of Expert or Counsel HTML 21K 9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 37K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 15: R1 Document and Entity Information HTML 93K 16: R2 Consolidated Balance Sheets HTML 125K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K 18: R4 Consolidated Statements of Operations HTML 89K 19: R5 Consolidated Statements of Stockholders' Equity HTML 69K 20: R6 Consolidated Statements of Cash Flows HTML 125K 21: R7 Organization and Description of Business HTML 25K 22: R8 Significant Accounting Policies HTML 111K 23: R9 Acquisitions HTML 60K 24: R10 Intangible Assets HTML 60K 25: R11 Lease Liabilities and Right of Use Assets HTML 90K 26: R12 Debt HTML 30K 27: R13 Commitments and Contingencies HTML 25K 28: R14 Stock-Based Compensation HTML 99K 29: R15 Income Taxes HTML 69K 30: R16 Subsequent Events HTML 24K 31: R17 Significant Accounting Policies (Policies) HTML 162K 32: R18 Summary of Significant Accounting Policies HTML 82K (Tables) 33: R19 Acquisitions (Tables) HTML 57K 34: R20 Intangible Assets (Tables) HTML 62K 35: R21 Lease Liabilities and Right of Use Assets (Tables) HTML 90K 36: R22 Stock-Based Compensation (Tables) HTML 98K 37: R23 Income Taxes (Tables) HTML 63K 38: R24 Organization and Description of Business (Details) HTML 24K 39: R25 SIGNIFICANT ACCOUNTING POLICIES - Disaggregated by HTML 33K sales (Details) 40: R26 SIGNIFICANT ACCOUNTING POLICIES - Deferred revenue HTML 29K (Details) 41: R27 SIGNIFICANT ACCOUNTING POLICIES - Deferred HTML 27K commission costs (Details) 42: R28 SIGNIFICANT ACCOUNTING POLICIES - Fair value on a HTML 28K recurring basis (Details) 43: R29 SIGNIFICANT ACCOUNTING POLICIES - Potentially HTML 29K dilutive securities excluded from computation of earnings per share (Details) 44: R30 SIGNIFICANT ACCOUNTING POLICIES - Additional HTML 112K information (Details) 45: R31 ACQUISITIONS - Bureau of Internet Accessibility HTML 52K Inc (Details) 46: R32 ACQUISITIONS - Bureau of Internet Accessibility HTML 66K Inc - Tangible and intangible assets acquired and liabilities assumed (Details) 47: R33 ACQUISITIONS - Bureau of Internet Accessibility HTML 47K Inc - Tangible and intangible assets acquired and liabilities assumed (Parenthetical) (Details) 48: R34 ACQUISITIONS - Pro Forma Financials (Details) HTML 30K 49: R35 Intangible Assets (Details) HTML 45K 50: R36 Intangible Assets - Amortization expense (Details) HTML 33K 51: R37 INTANGIBLE ASSETS - Weighted average remaining HTML 35K useful life (Details) 52: R38 LEASE LIABILITIES AND RIGHT OF USE ASSETS - Right HTML 26K to use assets under finance leases (Details) 53: R39 LEASE LIABILITIES AND RIGHT OF USE ASSETS - Future HTML 31K minimum finance leases payments (Details) 54: R40 LEASE LIABILITIES AND RIGHT OF USE ASSETS - Future HTML 38K minimum operating leases payments (Details) 55: R41 LEASE LIABILITIES AND RIGHT OF USE ASSETS - HTML 36K Finance Leases and Operating Leases (Details) 56: R42 LEASE LIABILITIES AND RIGHT OF USE ASSETS - Lease HTML 34K expenses (Details) 57: R43 LEASE LIABILITIES AND RIGHT OF USE ASSETS - HTML 31K Remaining lease terms and discount rates (Details) 58: R44 LEASE LIABILITIES AND RIGHT OF USE ASSETS - HTML 49K Additional information (Details) 59: R45 Debt (Details) HTML 77K 60: R46 Commitments and Contingencies (Details) HTML 23K 61: R47 STOCK-BASED COMPENSATION - Stock-based HTML 41K compensation expense (Details) 62: R48 STOCK-BASED COMPENSATION - Stock option activity HTML 53K (Details) 63: R49 STOCK-BASED COMPENSATION - Restricted stock unit HTML 50K activity (Details) 64: R50 STOCK-BASED COMPENSATION - Restricted stock units HTML 36K (Details) 65: R51 STOCK-BASED COMPENSATION - Additional information HTML 45K (Details) 66: R52 INCOME TAXES - Additional information (Details) HTML 35K 67: R53 INCOME TAXES - Deferred tax assets and liabilities HTML 67K (Details) 68: R54 Pay vs Performance Disclosure HTML 33K 69: R55 Insider Trading Arrangements HTML 27K 71: XML IDEA XML File -- Filing Summary XML 124K 74: XML XBRL Instance -- aeye-20231231x10k_htm XML 1.42M 70: EXCEL IDEA Workbook of Financial Report Info XLSX 121K 11: EX-101.CAL XBRL Calculations -- aeye-20231231_cal XML 195K 12: EX-101.DEF XBRL Definitions -- aeye-20231231_def XML 482K 13: EX-101.LAB XBRL Labels -- aeye-20231231_lab XML 1.23M 14: EX-101.PRE XBRL Presentations -- aeye-20231231_pre XML 849K 10: EX-101.SCH XBRL Schema -- aeye-20231231 XSD 162K 72: JSON XBRL Instance as JSON Data -- MetaLinks 454± 682K 73: ZIP XBRL Zipped Folder -- 0001410578-24-000150-xbrl Zip 428K
Exhibit 32.2
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the filing by AudioEye, Inc. (the “Registrant”) of its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Annual Report”) with the Securities and Exchange Commission, I, Kelly Georgevich, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(i)The Annual Report fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii)The information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
| | |
Date: March 7, 2024 | By: | /s/ Kelly Georgevich |
| | Name: Kelly Georgevich |
| | Title: Chief Financial Officer |
| | (Principal Financial Officer) |
A signed original of this written statement required by Section 906 has been provided to the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/7/24 | |||
For Period end: | 12/31/23 | 4 | ||
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