Brag House Holdings, Inc.
For the period ended Mar 31, 2026. Filed May 15, 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.
Mar 31, 2026 · Filed May 15, 2026
HODO$0.040.0%Stored close · as of Nov 2, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The exhibit index set forth below is incorporated by reference in response to this Item 6.
| Incorporated by Reference · Filed or | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Exhibit | Filing Date | Furnished Herewith |
| 2.1 | Amendment No. 3 to Merger Agreement by and among Brag House Holdings, Inc., Brag House Merger Sub, Inc. and House of Doge Inc., dated as of March 26, 2026. | 8-K | 2.1 | 04/01/2026 | |
| 3.1 | Certificate of Incorporation of Brag House Holdings, Inc. | S-1 | 3.1 | 06/18/2024 | |
| 3.2 | Certificate of Designation of Series A Convertible Preferred Stock | S-1/A | 3.2 | 07/10/2024 | |
| 3.3 | Certificate of Amendment to Certificate of Incorporation of Brag House Holdings, Inc. | S-1 | 3.2 | 06/18/2024 | |
| 3.4 | Second Certificate of Amendment to Certificate of Incorporation of Brag House Holdings, Inc. | S-1 | 3.3 | 06/18/2024 | |
| 3.5 | Third Certificate of Amendment to Certificate of Incorporation of Brag House Holdings, Inc. | S-1/A | 3.5 | 02/04/2025 | |
| 3.6 | Bylaws of Brag House Holdings, Inc. | S-1 | 3.4 | 06/18/2024 | |
| 3.7 | Second Amended and Restated Bylaws of Brag House Holdings, Inc. | S-1/A | 3.7 | 02/11/2025 | |
| 3.8 | Certificate of Designation of Series B Preferred Stock | 8-K | 3.1 | 07/30/2025 | |
| 10.1 | Settlement and Release Agreement | X | |||
| 31.1 | Certification of Chief Executive Officer Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of the Chief Financial Officer Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 # | X | |||
| 32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 # | X | |||
| 101.INS | XBRL Instance Document+ | X | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document+ | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document+ | X | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document+ | X | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document+ | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document+ | X | |||
| 104 | Cover Page Interactive Data File - The cover page iXBRL tags are embedded within the inline XBRL document. | X | |||
| # | This certification is being furnished and shall not be deemed “filed” with the SEC for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall 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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