Blaize Holdings, Inc.
For the period ended Mar 31, 2025. Filed May 14, 2025.
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, 2025 · Filed May 14, 2025
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Item 6. Exhibits
The following is a list of exhibits filed as part of this Quarterly Report:
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit No. | Description | Schedule/ Form | Exhibit Reference | Filing Date |
| 3.1 | Third Amended and Restated Certificate of Incorporation of Blaize Holdings, Inc. | 8-K | 3.1 | 1/17/2025 |
| 3.2 | Amended and Restated Bylaws of Blaize Holdings, Inc. | 8-K | 3.2 | 1/17/2025 |
| 4.1 | Registration Rights Agreement, dated as of January 13, 2025, by and among the Company and certain stockholders of Legacy Blaize named therein. | 8-K | 10.11 | 1/17/2025 |
| 4.2 | Amended and Restated Registration Rights Agreement, dated as of January 13, 2025, by and among the Company, certain stockholders of BurTech named therein and certain stockholders of Legacy Blaize named therein. | 8-K | 10.1 | 1/17/2025 |
| 10.1 | Form of Indemnification Agreement. | 8-K | 10.3 | 1/17/2025 |
| 10.2 | Form of PIPE Subscription Agreement | 8-K | 10.1 | 1/8/2025 |
| 10.3 | Stockholder Lock-Up Agreement, dated as of January 13, 2025, by and among the Company and certain stockholders of Legacy Blaize named therein. | 8-K | 10.12 | 1/17/2025 |
| 10.4 | Noteholder Lock-Up Agreement, dated as of January 13, 2025, by and among the Company and certain securityholders of Legacy Blaize named therein. | 8-K | 10.13 | 1/17/2025 |
| 10.5 | Secured Promissory Note and Pledge Agreement, dated as of January 13, 2025, by and among BurTech LP LLC and BurTech. | 8-K | 10.14 | 1/17/2025 |
| 10.6 | Letter Agreement, dated as of January 13, 2025, by and among BurTech, Merger Sub, Blaize and Burkhan BurTech LP LLC and Blaize. | 8-K | 10.15 | 1/17/2025 |
| 10.7* | Amended and Restated Blaize Holdings, Inc. Non-Employee Director Compensation Program. | |||
| 10.8 | Form of Stock Option Grant Agreement (Contingent Exercise) and Grant Notice under the Blaize, Inc. Amended and Restated 2011 Stock Plan. | 8-K | 10.22 | 1/17/2025 |
| 31.1** | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
| 31.2** | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
| 32.1#** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 32.2#** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because 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 (embedded within the Inline XBRL document) | |||
- Filed herewith
** Furnished herewith
- Management contract or compensatory plan or arrangement.
In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release Nos. 33-8238 and 34-47986, Final Rule: Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Annual Report and will not be deemed “filed” for purpose of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference.
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