CS Disco, Inc.
For the period ended Mar 31, 2026. Filed May 6, 2026.
View on SEC.govAbout 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.
Mar 31, 2026 · Filed May 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits and Financial Statement Schedules
Item 6. Exhibits
The following exhibits are included herein or incorporated herein by reference:
EXHIBIT INDEX
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibitnumber | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant, as currently in effect. | 8-K | 001-40624 | 3.1 | July 23, 2021 |
| 3.2 | Amended and Restated Bylaws of the Registrant. | 10-K | 001-40624 | 3.2 | February 24, 2023 |
| 10.1+ | Employment Agreement by and between the Registrant and Eric Friedrichsen, as amended. | 10-K | 001-40624 | 10.6 | February 25, 2026 |
| 10.2+ | Amended and Restated Employment Agreement by and between the Registrant and Melanie Antoon, as amended. | 10-K | 001-40624 | 10.10 | February 25, 2026 |
| 10.3+ | Employment Agreement by and between the Registrant and Richard Crum, as amended. | 10-K | 001-40624 | 10.11 | February 25, 2026 |
| 10.4+ | Employment Agreement by and between the Registrant and Susan Garcia, as amended. | 10-K | 001-40624 | 10.12 | February 25, 2026 |
| 10.5+ | Employment Agreement by and between the Registrant and Karen Herckis, as amended. | 10-K | 001-40624 | 10.13 | February 25, 2026 |
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1# | Certification of Principal Executive Officer and 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 - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema with Embedded Linkbase Documents. | ||||
| 104 | Cover Page formatted as inline XBRL and contained in Exhibits 101. | ||||
- Filed herewith.
This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.
- Indicates management contract or compensatory plan.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.