XCF Global, Inc.
For the period ended Jun 30, 2026. Filed Aug 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.
Jun 30, 2026 · Filed Aug 17, 2026
SAFX$0.09+19.1%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 | Business Combination Agreement, dated as of April 13, 2026, by and among the Company, DevvStream Corp., Southern Energy Renewables Inc., DevvStream Merger Sub Inc., and Southern Merger Sub Inc. (incorporated by reference to Exhibit 2.1 to the Current Report on Form 8-K of XCF Global, Inc., filed with the SEC on April 14, 2026). |
| 3.1 | Amended and Restated Certificate of Incorporation of XCF Global, Inc. (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on June 12, 2025) |
| 3.2 | Amended and Restated Bylaws of XCF Global, Inc. (incorporated by reference to Exhibit 3.2 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on June 12, 2025) |
| 4.1 | Form of Placement Agent Warrant |
| 4.2 | Form of Warrant (incorporated by reference to Exhibit 4.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on July 22, 2026) |
| 10.1 | Transaction Term Sheet, dated as of January 26, 2026, by and among XCF Global, Inc., Southern Energy Renewables, Inc., DevvStream Corp. and EEME Energy SPV I LLC (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the SEC on January 26, 2026) |
| 10.2 | Forbearance Agreement by and between Twain GL XXVIII, LLC, New Rise Renewables Reno, LLC and XCF Global, Inc. (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on May 4, 2026) |
| 10.3 | Payable Acknowledgement and Settlement Agreement dated May 6, 2026. (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on May 12, 2026) |
| 10.4 | Form of Support & Lock-Up Agreement (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc., filed with the SEC on April 14, 2026). |
| 10.5 | Form of Securities Purchase Agreement, by and between the Company and, Brown Stone and EEME Energy SPV I, LLC, dated as of May 25, 2026. (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on May 29, 2026) |
| 10.6 | Form of Securities Purchase Agreement, dated as of June 11, 2026, by and between the Company and Investors. (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on June 12, 2026) |
| 10.7 | Senior Secured 25% Original Issue Discount Promissory Note and Security Agreement, dated July 1, 2026, by and between the Company and Brown Stone Capital Limited. (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on July 8, 2026) |
| 10.8 | Senior Secured 25% Original Issue Discount Promissory Note and Security Agreement, dated July 1, 2026, by and between the Company and Brown Stone Capital Limited. |
| 10.9 | Senior Secured 25% Original Issue Discount Promissory Note and Security Agreement, dated July 16, 2026, by and between the Company and Hollywood. (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on July 22, 2026) |
| 10.10 | Warrant Purchase Agreement, dated July 17, 2026, by and between the Company and GL PART SPV II, LLC (incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on July 22, 2026) |
| 10.11 | Form of Registration Rights Agreement by and between the Company and GL PART SPV II, LLC. (incorporated by reference to Exhibit 10.3 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on July 22, 2026) |
| 10.12 | Securities Purchase Agreement between the Company and Lombard Street Partners, LLC dated July 20, 2026. (incorporated by reference to Exhibit 10.4 to the Current Report on Form 8-K of XCF Global, Inc. filed with the SEC on July 22, 2026) |
| 31.1 | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Principal Financial Officer 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.LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
- Certain of the exhibits and schedules to this exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5). The Registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.