TruGolf Holdings, Inc.
For the period ended Sep 30, 2025. Filed Nov 14, 2025.
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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.
Sep 30, 2025 · Filed Nov 14, 2025
TRUG$0.51-3.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit · Incorporated by Reference | ||||
|---|---|---|---|---|
| Number | Exhibit Description | Form | Exhibit | Filing Date |
| 3.1 | Amendment to Third Amended and Restated Certificate of Incorporation of TruGolf Holdings, Inc. dated June 2, 2025 | 8-K | 3.1 | 6/3/25 |
| 3.2 | Amendment to Amended and Restated Certificate of Incorporation of TruGolf Holdings, Inc. dated June 17, 2025 | 8-K | 3.1 | 6/24/25 |
| 10.1 | Form of Waiver Agreement with Convertible Note holders | 8-K | 10.4 | 7/22/25 |
| 31.1* | Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer and Principal Financial Officer | |||
| 32.1** | Section 1350 Certification of Principal Executive Officer and Principal Financial Officer | |||
| 101.INS | Inline XBRL Instance Document* | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema* | |||
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase* | |||
| 101.LAB | Inline XBRL Taxonomy Label Linkbase* | |||
| 101.PRE | Inline XBRL Taxonomy Linkbase Document* | |||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document* | |||
- Filed herewith.
** Furnished herewith
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.