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Midas Edge

NOMAD POWER SOLUTIONS, INC.

For the period ended Jun 30, 2026. Filed Aug 14, 2026.

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About this filing

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

NMAD$3.57-0.8%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

The following documents are filed as part of this report:

Exhibit NumberDescription of Document
2.1Merger Agreement, dated as of June 11, 2026, by and among Lixte Biotechnology Holdings, Inc., NBD Merger Sub, Inc., and NOMAD Transportable Power Systems, Inc., filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on June 16, 2026, and incorporated herein by reference.
2.2Amendment No. 1 to Merger Agreement, dated as of June 30, 2026, by and among Lixte Biotechnology Holdings, Inc., NBD Merger Sub, Inc., and NOMAD Transportable Power Systems, Inc., filed as Exhibit 2.2 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
3.1Certificate of Amendment to the Certificate of Incorporation of Lixte Biotechnology Holdings, Inc., filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on June 6, 2023 and incorporated herein by reference.
3.2Amended and Restated Bylaws, filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on November 10, 2022 and incorporated herein by reference.
3.3Certificate of Amendment of Certificate of Incorporation of Lixte Biotechnology Holdings, Inc., filed as Exhibit 3.1 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
3.4Amendment to Amended and Restated Bylaws filed as Exhibit 3.2 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
3.5Certificate of Designations of Preferences, Rights and Limitations of Series D Non-Voting Convertible Preferred Stock, filed as Exhibit 3.3 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
4.1Form of Pre-Funded Warrant to Purchase Common Stock, dated as of July 3, 2025, filed as Exhibit 4.1 to the Company’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on July 8, 2025 and incorporated herein by reference.
10.1Form of Securities Purchase Agreement, dated as of July 3, 2025, filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on July 8, 2025 and incorporated herein by reference.
10.2Registration Rights Agreement, filed as Exhibit 10.1 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
10.3Stockholder Support Agreement, filed as Exhibit 10.2 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
10.4Form of Indemnification Agreement, filed as Exhibit 10.3 on Form 8-K, as filed with the Securities and Exchange Commission on July 2, 2026, and incorporated herein by reference.
31.1*Officer’s Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*Officer’s Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1*Officer’s Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*Officer’s Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INSInline XBRL Instance Document (does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
101.SCHInline XBRL Taxonomy Extension Schema Document
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document
101.LABInline XBRL Taxonomy Extension Label Linkbase Document
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document
104Cover Page Interactive Data File (formatted as Inline XBRL document and included in Exhibit 101.INS)
  • Filed herewith.
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.