AUDIOEYE INC
For the period ended Mar 31, 2026. Filed May 12, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 12, 2026
AEYE$12.37+2.6%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| · · · Incorporation by Reference | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Exhibit No. | | Description | | Form | | Date of Filing | | Exhibit No. | | Filed Herewith |
| 3.1 | | Restated Certificate of Incorporation of AudioEye, Inc., dated as of May 24, 2024 | | 8-K | | May 24, 2024 | | 3.3 | | |
| | | | | | | | | | | |
| 3.2 | | By-Laws of AudioEye, Inc. (as amended as of May 22, 2024) | | 10-Q | | July 29, 2024 | | 3.3 | | |
| | | | | | | | | | | |
| 10.1 | | Consent and Third Loan Modification Agreement, dated as of January 12, 2026, by and among Western Alliance Bank, AudioEye, Inc., ADA Site Compliance, LLC and Criterion 508 Solutions, Inc. | | 10-K | | March 12, 2026 | | 10.24 | | |
| | | | | | | | | | | |
| 10.2 | | Amended and Restated Employment Agreement, dated as of May 4, 2026, by and between AudioEye, Inc. and Kelly Georgevich | | 8-K | | May 7, 2026 | | 10.1 | | |
| | | | | | | | | | | |
| 10.3 | | Second Amended and Restated Employment Agreement, dated as of May 4, 2026, by and between AudioEye, Inc. and David Moradi | | 8-K | | May 7, 2026 | | 10.2 | | |
| | | | | | | | | | | |
| 31.1 | | Certification of the Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
| | | | | | | | | | | |
| 32.1 | | Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
| | | | | | | | | | | |
| 101.INS | | Inline XBRL Instance Document | | | | | | | | |
| | | | | | | | | | | |
| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document | | | | | | | | X |
| | | | | | | | | | | |
| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | | | | | X |
| | | | | | | | | | | |
| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | | | | | X |
| | | | | | | | | | | |
| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document | | | | | | | | X |
| | | | | | | | | | | |
| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | | | | | | | X |
| | | | | | | | | | | |
| 104 | | Cover Page Interactive Data File - The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | | | | | | | | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.