Catheter Precision, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 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 14, 2026
VTAK$0.15-0.7%Stored close · as of Oct 2, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. EXHIBITS
| Exhibit · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Number | Description | Form | File No. | Exhibit | Filing Date |
| 3.1.1 | Amended and Restated Certificate of Incorporation of the Registrant. | 8-K | 001-38677 | 3.1 | 10/1/2018 |
| 3.1.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant. (effective 11/16/20) | 8-K | 001-38677 | 3.1 | 11/17/2020 |
| 3.1.2A | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant. (effective 09/30/22) | 8-K | 001-38677 | 3.1 | 9/20/2022 |
| 3.1.2B | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant. (filed 08/01/23, effective 08/17/23) | 8-K | 001-38677 | 3.1 | 8/4/2023 |
| 3.1.2C | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (filed 07/11/2024, effective 07/15/2024) | 8-K | 001-38677 | 3.1 | 7/12/2024 |
| 3.1.2D | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (effective 1/13/2025) | 10-K | 001-38677 | 3.1 | 3/31/2025 |
| 3.1.2E | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (effective 8/15/2025) | 8-K | 001-38677 | 3.1 | 8/15/2025 |
| 3.1.2F | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (effective 10/17/2025) | 10-Q | 001-38677 | 3.1.3E | 11/13/2025 |
| 3.1.3 | Certificate of Designation of Series A Preferred Stock. | 8-K | 001-38677 | 3.2 | 1/13/2023 |
| 3.1.3A | Certificate of Designation of Series B Preferred Stock. | 8-K | 001-38677 | 3.1 | 5/13/2025 |
| 3.1.3B | Certificate of Designation of Series C-1 Preferred Stock | 10-K | 001-38677 | 3.1.3B | 3/31/2026 |
| 3.1.3C | Certificate of Amendment of Certificate of Designations of Series C-1 Preferred Stock | 10-K | 001-38677 | 3.1.3C | 3/31/2026 |
| 3.1.3D | Certificate of Designation of Series C-2 Preferred Stock | 8-K | 001-38677 | 3.1 | 4/23/2026 |
| 3.1.3E | Certificate of Designation of Series C-3 Preferred Stock | 8-K | 001-38677 | 3.1 | 7/15/2026 |
| 3.1.3F | Certificate of Designation of Series C-4 Preferred Stock | 8-K | 001-38677 | 3.1 | 7/31/2026 |
| 3.1.3G | Certificate of Designation of Series D Preferred Stock | 8-K | 001-38677 | 3.2 | 04/23/2026 |
| 3.1.3H | Certificate of Designation of Series J Preferred Stock | 8-K | 001-38677 | 3.1 | 2/12/2026 |
| 3.1.3I | Certificate of Correction of Certificate of Designation of Series J Preferred Stock | 8-K | 001-38677 | 3.2 | 2/12/2026 |
| 3.1.3J | Certificate of Designation of Series X Convertible Preferred Stock. | 8-K | 001-38677 | 3.1 | 1/13/2023 |
| 3.2.1 | Amended and Restated Bylaws of the Registrant. | 8-K | 001-38677 | 3.2 | 10/1/2018 |
| 3.2.2 | Amendment to Amended and Restated Bylaws of the Registrant. | 8-K | 001-38677 | 3.1 | 8/17/2022 |
| 10.1 | Securities Purchase Agreement, dated February 6, 2026, by and among the Company and the investor signatory thereto | 8-K | 001-38677 | 10.1 | 2/6/2026 |
| 10.2 | Securities Purchase Agreement, dated February 6, 2026 by and among the Company and SEG Jets LLC | 8-K | 001-38677 | 10.2 | 2/6/2026 |
| 10.3 | Registration Rights Agreement, dated February 6, 2026 by and among the Company and the investor signatory thereto | 8-K | 001-38677 | 10.3 | 2/6/2026 |
| 10.4 | Series J Exchange Agreement dated February 12, 2026 between the Company and David A. Jenkins | 8-K | 001-38677 | 10.1 | 2/12/2026 |
| 10.5 | Series J Exchange Agreement dated February 12, 2026 between the Company and FatBoy Capital, L.P. | 8-K | 001-38677 | 10.2 | 2/12/2026 |
| 10.6 | Securities Purchase Agreement, dated March 9, 2026, by and among the Company and the investors signatory thereto | 8-K | 001-38677 | 10.1 | 3/9/2026 |
| 10.7 | Stock Purchase Agreement, dated March 9, 2026, by and among the Company and the investors signatory thereto | 8-K | 001-38677 | 10.1 | 3/9/2026 |
| 10.8 | Registration Rights Agreement, dated March 9, 2026, by and among the investors signatory thereto | 10-K | 001-38677 | 10.14.5 | 3/31/2026 |
| 10.9 | Secured Promissory Note dated February 27, 2025 by and between Creatd, Inc. and Marc Sellouk | 10-Q | 001-38677 | 10.9 | 5/18/2026 |
| 10.10 | Exclusive Aircraft Dry Lease Agreement dated September 9, 2025 by and between SEG Jets, LLC and Ponderosa Air, LLC | 10-Q | 001-38677 | 10.10 | 5/18/2026 |
| 10.11 | Exclusive Aircraft Dry Lease Agreement dated February 11, 2026 by and between SEG Jets, LLC and Ponderosa Air, LLC | 10-Q | 001-38677 | 10.11 | 5/18/2026 |
| 10.12 | Exclusive Aircraft Dry Lease Agreement dated March 16, 2026 by and between SEG Jets, LLC and Ponderosa Air, LLC | 10-Q | 001-38677 | 10.12 | 5/18/2026 |
| 10.13 | Form of Unsecured 10% Discount Convertible Note by and among Flewber Global, Inc. and the holders thereto | 10-Q | 001-38677 | 10.13 | 5/18/2026 |
| 10.14 | Form of Unsecured Convertible Note by and among Flewber Global, Inc. and the holders thereto | 10-Q | 001-38677 | 10.14 | 5/18/2026 |
| 10.15 | Form of Unsecured Subordinated Promissory Note by and among Flewber Global, Inc. and the holders thereto | 10-Q | 001-38677 | 10.15 | 5/18/2026 |
| 10.16 | Securities Purchase Agreement, dated as of June 7, 2026, by and between Volato Group, Inc. and Catheter Precision, Inc. | 8-K | 001-38677 | 10.1 | 6/8/2026 |
| 10.17 | Registration Rights Agreement, dated as of June 7, 2026, by and between Volato Group, Inc. and Catheter Precision, Inc. | 8-K | 001-38677 | 10.2 | 6/8/2026 |
| 31.1* | Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
|---|---|
| 31.2* | Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), 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 |
|---|---|
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104* | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
| * | Filed herewith. |
|---|---|
| @ | The information in this exhibit is furnished and deemed not filed with the Securities and Exchange Commission for purposes of section 18 of the Exchange Act of 1934, as amended (Exchange Act), and is not to be incorporated by reference into any filing of Catheter Precision, Inc. under the Securities Act of 1933, as amended (Securities Act), or the Exchange Act, whether made before or after the date hereof, regardless of any general incorporation language in such filing. |
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