Kodiak AI, Inc.
For the period ended Mar 31, 2026. Filed May 8, 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 8, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
We have filed the exhibits listed on the accompanying Exhibit Index, which is incorporated herein by reference.
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit Number | Filing Date | Filed Herewith |
| 4.1 | Form of Common Stock Warrant. | Form 8-K | File No. 001-41691 | 4.1 | May 7, 2026 | |
| 10.1* | Form of Subscription Agreement. | Form 8-K | File No. 001-41691 | 10.1 | May 7, 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 | X | ||||
| 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 | X | ||||
| 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 | X | ||||
| 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 | X | ||||
| 101.INS†† | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101.SCH†† | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL†† | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF†† | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB†† | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE†† | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104†† | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | ||||
- Certain schedules and similar attachments to this Exhibit have been omitted in accordance with Item 601(a)(5) of Regulation S-K. The registrant agrees to furnish supplementally a copy of any omitted exhibit or schedule to the SEC upon its request.
† These certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
†† The financial information contained in these XBRL documents is unaudited.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.