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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 32.1
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, David Moradi, 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/ David Moradi |
| | Name: David Moradi |
| | Title: Chief Executive Officer |
| | (Principal Executive 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 | ||
| List all Filings | ||||