|
Delaware
(State or other jurisdiction of
incorporation or organization) |
| |
95-2588496
(I.R.S. Employer
Identification Number) |
|
| Large accelerated filer ☐ | | | Accelerated filer ☒ | | | Non-accelerated filer ☐ | | | Smaller reporting company ☒ | |
| | | | | | | | | | Emerging growth company ☐ | |
|
Exhibit
Number |
| |
Description
|
| |
Where Located
|
|
|
1.1*
|
| | Form of Underwriting Agreement | | | * | |
|
3.1
|
| | | | Incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No. 001-08762), as filed with the SEC on October 15, 2018 | | |
|
3.2
|
| | | | Incorporated by reference to Exhibit 3.1 to Registrant’s Quarterly Report on Form 10-Q (File No. 001-08762), as filed with the SEC on August 7, 2018 | | |
|
4.1
|
| | | | Incorporated by reference to Exhibit 4.1 to the Registrant’s Registration Statement on Form 8-A (File No. 001-08762), as filed with the SEC on December 8, 2004 | | |
|
4.4
|
| | Form of Preferred Stock Certificate | | | * | |
|
4.5
|
| | Form of Equity Warrant | | | * | |
|
4.6
|
| | Form of Unit | | | * | |
|
4.7
|
| | | | Previously filed with the Registration Statement on Form S-3 (File No. 333-256898), as filed with the SEC on June 8, 2021 | | |
|
5.1
|
| | | | Previously filed with the Registration Statement on Form S-3 (File No. 333-256898), as filed with the SEC on June 8, 2021 | | |
|
23.1
|
| | | | Filed herewith | | |
|
23.2
|
| | | | Contained in Exhibit 5.1 filed with previously filed Registration Statement on Form S-3 (File No. 333-256898), as filed with the SEC on June 8, 2021 | | |
|
24.1
|
| | | | Included in the signature pages to the previously filed Registration Statement on Form S-3 (File No. 333-256898), as filed with the SEC on June 8, 2021 | | |
|
25.1
|
| | Statement of Eligibility on Form T-1 under the Trust Indenture Act of 1939, as amended. | | | * | |
|
Signature
|
| |
Title
|
| |
Date
|
|
|
/s/ Joe Bergera
Joe Bergera
|
| |
President, Chief Executive Officer and Director (Principal Executive Officer)
|
| |
July 30, 2021
|
|
|
/s/ Douglas L. Groves
Douglas L. Groves
|
| |
Sr. Vice President, Finance and Chief Financial Officer (Principal Financial and Accounting Officer)
|
| |
July 30, 2021
|
|
|
/s/ Anjali Joshi
Anjali Joshi
|
| |
Director
|
| |
July 30, 2021
|
|
|
/s/ Gerard M. Mooney
Gerard M. Mooney
|
| |
Director
|
| |
July 30, 2021
|
|
|
/s/ Laura L. Siegal
Laura L. Siegal
|
| |
Director
|
| |
July 30, 2021
|
|
|
/s/ Thomas L. Thomas
Thomas L. Thomas
|
| |
Director
|
| |
July 30, 2021
|
|
|
/s/ Luke P. Schneider
Luke Schneider
|
| |
Director
|
| |
July 30, 2021
|
|
|
/s/ Dennis W. Zank
Dennis W. Zank
|
| |
Director
|
| |
July 30, 2021
|
|
Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in this amended Registration Statement on Form S-3 of our report dated June 1, 2021 relating to the financial statements of Iteris, Inc. and subsidiaries appearing in the Annual Report on Form 10-K/A of Iteris, Inc. for the fiscal year ended March 31, 2021 and our report dated June 1, 2021 relating to the effectiveness of Iteris, Inc. and subsidiaries’ internal control over financial reporting appearing in the Annual Report on Form 10-K for the fiscal year ended March 31, 2021. We also consent to the reference to us under the heading "Experts" in such Registration Statement.
/s/ Deloitte & Touche LLP
Costa Mesa, California
July 30, 2021