TIGO ENERGY INC
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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.
Sep 30, 2024 · Filed Nov 6, 2024
TYGO$0.76+3.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Exhibit No. | Description |
| 3.1 | Second Amended and Restated Certificate of Incorporation of Tigo Energy, Inc. (incorporated by referenceto Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed with the SEC on May 30, 2023). |
| 3.2 | Amended and Restated Bylaws of Tigo Energy, Inc. (incorporated by reference to Exhibit 3.2 to theCompany’s Current Report on Form 8-K, filed with the SEC on May 30, 2023). |
| 10.1†** | Form of Performance Stock Unit Award Agreement. |
| 10.2† | Separation Agreement and Release by and between Jeffrey Sullivan and Tigo Energy, Inc. |
| 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 | |
| ** Certain confidential information contained in this document has been redacted in accordance with Item 601(b)(10)(iv) of Regulation S-K. | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.