SmartRent, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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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.
Jun 30, 2026 · Filed Aug 5, 2026
SMRT$1.66+4.4%Stored close · as of Nov 9, 2026
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Item 6. - Exhibits
The following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit | Exhibit Description | Form | Exhibit | Filing Date |
| 3.1 | Third Amended and Restated Certificate of Incorporation. | 8-K | 3.1 | August 30, 2021 |
| 3.2 | Amended and Restated Bylaws. | 8-K | 3.1 | November 17, 2025 |
| 10.1† | Amended and Restated Employment Agreement, dated as of April 22, 2026, by and between SmartRent, Inc. and Natalie Cariola. | 10-Q | 10.1 | May 6, 2026 |
| 10.2† | SmartRent, Inc. 2021 Equity Incentive Plan, as amended and restated. | 8-K | 10.1 | May 13, 2026 |
| 10.3† | SmartRent, Inc. 2021 Employee Stock Purchase Plan, as amended and restated. | Filed herewith | ||
| 31.1 | Certification of Principal Executive Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | ||
| 31.2 | Certification of Principal Financial Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | ||
| 32.1 | Certification of Principal Executive Officer as adopted pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Filed herewith | ||
| 32.2 | Certification of Principal Financial Officer as adopted pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Filed herewith | ||
| 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) | |||
- The certifications attached as Exhibit 32.1 and 32.2 that accompany this Report are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of SmartRent, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Report, irrespective of any general incorporation language contained in such filing.
† Indicates a management contract or any compensatory plan, contract or arrangement.
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