Fervo Energy Co
For the period ended Mar 31, 2026. Filed Jun 23, 2026.
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Mar 31, 2026 · Filed Jun 23, 2026
FRVO$11.38+26.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | |
|---|---|
| 3.1 | Seventh Amended and Restated Certificate of Incorporation of Fervo Energy Company (incorporated by reference to Exhibit 3.1 to Fervo Energy Company’s Current Report on Form 8-K filed on May 15, 2026). |
| 3.2 | Amended and Restated Bylaws of Fervo Energy Company (incorporated by reference to Exhibit 3.2 to Fervo Energy Company’s Current Report on Form 8-K filed on May 15, 2026). |
| 10.1† | Amendment, dated March 5, 2026, to Fervo Energy Company 2019 Stock Incentive Plan (incorporated by reference to Exhibit 10.1(a) to Fervo Energy Company’s Registration Statement on Form S-1 (File No. 333-295165) filed on May 11, 2026). |
| 10.2†+ | Stock Option Agreement (Operational Milestone Goal), dated March 6, 2026, by and between the Company and Timothy Latimer under the Fervo Energy Company 2019 Stock Incentive Plan (incorporated by reference to Exhibit 10.1(d) to Fervo Energy Company’s Registration Statement on Form S-1 (File No. 333-295165) filed on May 11, 2026). |
| 10.3†+ | Stock Option Agreement (Market Capitalization Goal), dated March 6, 2026, by and between the Company and Timothy Latimer under the Fervo Energy Company 2019 Stock Incentive Plan (incorporated by reference to Exhibit 10.1(e) to Fervo Energy Company’s Registration Statement on Form S-1 (File No. 333-295165) filed on May 11, 2026). |
| 10.4+ | Consent and Amendment No. 3 to Credit Agreement, dated as of March 6, 2026, by and between Fervo HoldCo LLC, as borrower, and Mercuria Energy Trading SA, as lender (incorporated by reference to Exhibit 10.12 to Fervo Energy Company’s Registration Statement on Form S-1 (File No. 333-295165) filed on May 11, 2026). |
| 10.5+ | Credit Agreement, dated as of March 6, 2026, by and among Cape Phase I Borrower LLC and Phase I WellCo, LLC, as borrowers, and lenders from time to time party hereto, as lenders (incorporated by reference to Exhibit 10.16 to Fervo Energy Company’s Registration Statement on Form S-1 (File No. 333-295165) filed on May 11, 2026). |
| 31.1* | Certification of Chief Executive Officer of the Registrant pursuant to Rule 13a-14(a) promulgated under the Securities Exchange Act of 1934, as amended. |
| 31.2* | Certification of Chief Financial Officer of the Registrant pursuant to Rule 13a-14(a) promulgated under the Securities Exchange Act of 1934, as amended. |
| 32.1** | Certification of Chief Executive Officer of the Registrant pursuant to Rule 13a-14(b) promulgated under the Securities Exchange Act of 1934, as amended, and Section 1350 of Chapter 63 of Title 18 of the United States Code. |
| 32.2** | Certification of Chief Financial Officer of the Registrant pursuant to Rule 13a-14(b) promulgated under the Securities Exchange Act of 1934, as amended, and Section 1350 of Chapter 63 of Title 18 of the United States Code. |
| 101 | The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Redeemable Preferred Stock, Redeemable Noncontrolling Interest and Stockholders’ Deficit, (iv) Condensed Consolidated Statements of Cash Flows, and (v) Notes to the Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
*Filed herewith.
** The certifications attached as Exhibit 32.1 and Exhibit 32.2 accompany this Quarterly Report on Form 10-Q pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
† Indicates a management contract or compensatory plan or arrangement.
- Portions of this exhibit (indicated by “[***]”) have been omitted as the registrant has determined that (i) the omitted information is not material and (ii) the omitted information is the type that the registrant treats as private or confidential.
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