Rekor Systems, Inc.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 31, 2026
REKR$0.32-8.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. *EXHIBITS, FINANCIAL STATEMENTS SCHEDULES *
(a) (1) List Financial Statements
See Index to Financial Statements in Part II, Item 8 of this annual report.
(2) List of Financial Statements Schedules
All applicable schedule information is included in our Financial Statements in Part II, Item 8 of this annual report.
(b) Exhibits Index. We hereby file, as exhibits to this Annual Report, those exhibits listed on the Exhibit Index immediately following the signature page hereto.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · File No. · Exhibit · Filing Date · Filed/ Furnished Herewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of Novume Solutions, Inc. as filed with the Secretary of State of Delaware on August 21, 2017 | 8-K | 333-216014 | 3.1 | 8/25/17 |
| 3.2 | Certificate of Amendment to Certificate of Incorporation of Novume Solutions, Inc. as filed with the Secretary of State of Delaware on April 30, 2019 | 8-K | 001-38338 | 3.1 | 4/30/19 |
| 3.3 | Second Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Rekor Systems, Inc., dated March 18, 2020 | 8-K | 001-38338 | 3.1 | 3/18/20 |
| 3.4 | Third Certificate of Amendment to Amended and Restated Certificate of Incorporation of Rekor Systems, Inc. as filed with the Secretary of the State of Delaware on April 22, 2024 | 8-K | 001-38338 | 3.1 | 4/22/24 |
| 3.5 | Amended and Restated Bylaws of Rekor Systems, Inc. | 8-K | 001-38338 | 3.2 | 12/15/21 |
| 4.1 | Form of Warrant (January 2023) | 8-K | 001-38338 | 4.1 | 1/23/23 |
| 4.2 | Form of Common Stock Purchase Warrant (March 2023) | 8-K | 001-38338 | 4.2 | 3/27/23 |
| 4.3 | Form of Placement Agent Common Stock Purchase Warrant (March 2023) | 8-K | 001-38338 | 4.3 | 3/27/23 |
| 4.4 | Form of Common Stock Purchase Warrant (July 2023) | 8-K | 001-38338 | 4.1 | 7/27/23 |
| 4.5 | Form Series A Prime Revenue Sharing Notes | 8-K | 001-38338 | 4.1 | 12/15/23 |
| 4.6 | Indenture (Series A Prime Revenue Sharing Notes) | 8-K | 001-38338 | 4.2 | 12/15/23 |
| 4.7 | First Supplemental Indenture (Series A Prime Revenue Sharing Notes) | 8-K | 001-38338 | 4.3 | 12/15/23 |
| 4.8 | Second Supplemental Indenture (Series A Prime Revenue Sharing Notes) | 8-K | 001-38338 | 4.4 | 12/15/23 |
| 4.9 | Form of Warrant (December 2025) | 8-K | 001-38338 | 4.1 | 12/16/25 |
| 10.1# | 2017 Equity Award Plan of Novume Solutions, Inc. (as amended and restated as of April 18, 2024) | S-8 | 333-278990 | 4.1 | 4/29/24 |
| 10.2# | Form of Rekor Systems, Inc. Incentive Stock Option Award Agreement | 10-K | 001-38338 | 10.18 | 4/11/19 |
| 10.3# | Form of Rekor Systems, Inc. Non-Qualified Stock Option Award Agreement | 10-K | 001-38338 | 10.19 | 4/11/19 |
| 10.4# | Employment Agreement with Robert Berman effective March 20, 2026 | 8-K | 001-38338 | 10.1 | 3/27/26 |
| 10.5# | Employment Agreement with Joseph Nalepa effective November 17,2025 | 8-K | 001-38338 | 10.2 | 3/27/26 | |
| 10.6 | Form of Rekor Systems, Inc. Restricted Stock Unit Agreement | 10-K | 001-38338 | 10.8 | 3/31/22 | |
| 10.7 | Form of Securities Purchase Agreement (March 2023) | 8-K | 001-38338 | 10.1 | 3/27/23 | |
| 10.8 | Form of Inducement Offer to Exercise Common Stock Purchase Warrants | 8-K | 001-38338 | 10.1 | 7/25/23 | |
| 10.9 | Form of Subscription Agreement (Series A Prime Revenue Sharing Notes) | 8-K | 001-38338 | 10.1 | 12/15/23 | |
| 10.10 | Interest Purchase Agreement, dated January 2, 2024, by and Among Rekor Systems, Inc., All Traffic Data Services, LLC and All Traffic Holdings | 8-K | 001-38338 | 10.1 | 1/3/24 | |
| 10.11 | Underwriting Agreement, dated as of February 7, 2024, by and between Rekor Systems, Inc. and William Blair & Company, L.L.C., as representative of the several underwriters named therein | 8-K | 001-38338 | 1.1 | 2/9/24 | |
| 10.12 | At Market Issuance Sales Agreement, dated as of February 10, 2025, by and between Rekor Systems, Inc. and Northland Securities, Inc. (terminated August 12, 2025) | 8-K | 001-38338 | 1.1 | 2/10/25 | |
| 10.13 | At Underwriting Agreement, dated as of December 13, 2025, by and between Rekor Systems, Inc. and William Blair & Company, L.L.C., as representative of the several underwriters named therein | 8-K | 001-38338 | 1.1 | 12/16/25 | |
| 10.14 | Side Letter Agreement, dated as of December 16, 2025, by and between Rekor Systems, Inc. and Anson Advisors Inc, on behalf of Anson Investments Master Fund LP and Anson East Master Fund LP | 8-K | 001-38338 | 10.1 | 12/16/25 | |
| 19.1 | Investor Information and Insider Trading Policy | * | ||||
| 21.1 | Subsidiaries of Rekor Systems, Inc. | * | ||||
| 23.1 | Consent of CBIZ CPAs P.C., Independent Registered Public Accounting Firm | * | ||||
| 23.2 | Consent of Marcum LLP, Independent Registered Public Accounting Firm | * | ||||
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | * | ||||
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | * | ||||
| 32.1 | Section 1350 Certification of Chief Executive Officer | ** | ||||
| 32.2 | Section 1350 Certification of Chief Financial Officer | ** | ||||
| 97 | Clawback Policy | 10-K | 001-38338 | 97 | 03/25/24 | |
| 101.INS | Inline XBRL Instance Document | * | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | * | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * | ||||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and included in Exhibit 101) | |||||
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| # | Indicates management contract or compensatory plan. |
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