TruGolf Holdings, Inc.
For the period ended Mar 31, 2026. Filed May 20, 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 20, 2026
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 No. | Description |
| 2.1 | Plan of Conversion of TruGolf Holdings, Inc. (incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 13, 2026) |
| 3.1 | Amended and Restated Articles of Incorporation of TruGolf Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 13, 2026) |
| 3.2 | Bylaws of TruGolf Holdings, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 13, 2026) |
| 3.3 | Certificate of Change (incorporated by reference to Exhibit 3.3 to the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on April 15, 2026) |
| 10.1 | TruGolf Holdings, Inc. 2026 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on February 18, 2026) |
| 10.2 | Employment Agreement between Steven Passey and TruGolf Holdings, inc. dated May 1, 2026 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on May 6, 2026) |
| 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 Document |
| 101 CAL** | Inline XBRL Taxonomy Calculation Linkbase Document |
| 101 DEF** | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101 LAB** | Inline XBRL Taxonomy Labels Linkbase Document |
| 101 PRE** | Inline XBRL Taxonomy Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL 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.