BKV Corp
For the period ended Sep 30, 2024. Filed Nov 13, 2024.
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.
Sep 30, 2024 · Filed Nov 13, 2024
BKV$18.42+5.0%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 | SEC File Number | Exhibit | Filing Date | Filed or Furnished Herewith |
| 3.1 | Second Amended and Restated Certificate of Incorporation of BKV Corporation. | 8-K | 001-42282 | 3.1 | 9/27/24 | |
| 3.2 | Second Amended and Restated Bylaws of BKV Corporation. | 8-K | 001-42282 | 3.2 | 9/27/24 | |
| 10.1 | Stockholders’ Agreement, dated September 27, 2024, by and between BKV Corporation and Banpu North America Corporation. | 8-K | 001-42282 | 10.1 | 9/27/24 | |
| 10.2 | Amended and Restated Tax Sharing Agreement, dated September 27, 2024, by and between BKV Corporation and Banpu North America Corporation. | 8-K | 001-42282 | 10.2 | 9/27/24 | |
| 10.3† | BKV Corporation 2024 Equity and Incentive Compensation Plan (the “2024 Plan”). | 8-K | 001-42282 | 10.3 | 9/27/24 | |
| 10.4† | Time Restricted Stock Unit Award Notice and Award Agreement under the 2024 Plan (CEO). | 8-K | 001-42282 | 10.4 | 9/27/24 | |
| 10.5† | Performance-Based Restricted Stock Unit Award Notice and Award Agreement under the 2024 Plan (CEO). | 8-K | 001-42282 | 10.5 | 9/27/24 | |
| 10.6† | Time Restricted Stock Unit Award Notice and Award Agreement under the 2024 Plan (Non-CEO Employee). | 8-K | 001-42282 | 10.6 | 9/27/24 | |
| 10.7† | Performance-Based Restricted Stock Unit Award Notice and Award Agreement under the 2024 Plan (Non-CEO Employee). | 8-K | 001-42282 | 10.7 | 9/27/24 | |
| 10.8† | Restricted Stock Unit Award Notice and Award Agreement under the 2024 Plan (Director). | 8-K | 001-42282 | 10.8 | 9/27/24 | |
| 10.9† | Form of Director and Officer Indemnity Agreement. | 8-K | 001-42282 | 10.9 | 9/27/24 | |
| 31.1 | Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | Inline XBRL Instance Document. | X | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document. | X | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
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| 104 | Cover Page Interactive Data File (embedded within the inline XBRL document). | X |
† Compensatory plan or arrangement
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