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TIGO ENERGY INC

For the period ended Mar 31, 2024. Filed May 14, 2024.

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About 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, 2024 · Filed May 14, 2024

TYGO$0.74+1.8%Stored close · as of Nov 6, 2026
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Item 6. Exhibits

Exhibit No.Description
3.1Second Amended and Restated Certificate of Incorporation of Tigo Energy, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed with the SEC on May 30, 2023).
3.2Amended and Restated Bylaws of Tigo Energy, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K, filed with the SEC on May 30, 2023).
10.1†Tigo Energy, Inc. Independent Director Compensation Policy.
31.1†Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a)
31.2†Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a)
32.1*Certification of Chief Executive Officer pursuant to Rule 13a-14(b)/15d-14(b)
32.2*Certification of Chief Financial Officer pursuant to Rule 13a-14(b)/15d-14(b)
101.INS†Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH†Inline XBRL Taxonomy Extension Schema with Embedded Linkbase Documents
104†Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
† Filed herewith.
* Furnished herewith.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.