Nano Nuclear Energy Inc.
For the period ended Dec 31, 2025. Filed Feb 17, 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.
Dec 31, 2025 · Filed Feb 17, 2026
NNE$12.48+12.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Articles of Incorporation of the Company | S-1 | 333-278076 | 3.1 | March 19, 2024 |
| 3.2 | Certificate of Amendment to Articles of Incorporation of the Company | S-1 | 333-278076 | 3.2 | March 19, 2024 |
| 3.3 | Amended and Restated Bylaws of the Company | S-1 | 333-278076 | 3.3 | March 19, 2024 |
| 4.1 | Underwriter’s Warrant, dated May 10, 2024 | 8-K | 001-42044 | 4.1 | May 13, 2024 |
| 4.2 | Warrant Agent Agreement, dated July 11, 2024, by and between the Company and VStock Transfer, LLC | 8-K | 001-42044 | 4.2 | July 15, 2024 |
| 4.3 | Underwriter’s Warrant, dated July 15, 2024 | 8-K | 001-42044 | 4.3 | July 15, 2024 |
| 4.4 | Underwriter’s Warrant, dated October 25, 2024 | 8-K | 001-42044 | 4.2 | October 25, 2024 |
| 4.5 | 2024 B Warrant Agent Agreement, dated October 23, 2024, by and between the Company and VStock Transfer, LLC | 8-K | 001-42044 | 4.1 | October 25, 2024 |
| 4.6 | Form of Common Stock Purchase Warrant, dated November 27, 2024, between the Company and the Investors | 8-K | 001-42044 | 4.1 | November 27, 2024 |
| 10.1 | 2023 Stock Option Plan #1 | S-1 | 333-278076 | 10.8 | March 19, 2024 |
| 10.2 | Form of 2023 Stock Option Agreement under 2023 Stock Option Plan #1 | S-1 | 333-278076 | 10.9 | March 19, 2024 |
| 10.3 | 2023 Stock Option Plan #2 | S-1 | 333-278076 | 10.10 | March 19, 2024 |
| 10.4 | Form of 2023 Stock Option Agreement under 2023 Stock Option Plan #2 | S-1 | 333-278076 | 10.11 | March 19, 2024 |
| 10.5 | 2025 Equity Incentive Plan | Schedule 14A | 001-42044 | Annex A | February 28, 2025 |
| 10.6 | Form of Securities Purchase Agreement, dated May 26, 2025, by and between the Company and the Investors | 8-K | 001-42044 | 10.1 | May 29, 2025 |
| 10.7 | Form of Registration Rights Agreement, dated May 26, 2025, by and between the Company and the Investors | 8-K | 001-42044 | 10.2 | May 29, 2025 |
| 10.8 | Placement Agency Agreement, dated May 26, 2025, by and between the Company and Titan Partners Group LLC, a division of American Capital Partners, LLC | 8-K | 001-42044 | 10.3 | May 29, 2025 |
| 10.9 | Form of Securities Purchase Agreement, dated October 7, 2025, by and between the Registrant and the Investors | 8-K | 001-42044 | 10.1 | October 10, 2025 |
| 10.10 | Placement Agency Agreement, dated October 7, 2025, by and between the Company and Titan Partners Group LLC, a division of American Capital Partners, LLC | 8-K | 001-42044 | 10.2 | October 10, 2025 |
| 31.1* | Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) or Rule 15d-14(a) | ||||
| 31.2* | Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) or Rule15d-14(a) | ||||
| 32.1** | Certification of Chief Executive Officer pursuant to Section 1350 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.2** | Certification of Chief Financial Officer pursuant to Section 1350 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 (formatted as Inline XBRL and contained in Exhibit 101). | ||||
| * | 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.