Kodiak AI, Inc.
For the period ended Jun 30, 2026. Filed Aug 7, 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 7, 2026
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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 |
| 10.1* | Amended and Restated Master Services Agreement between Kodiak Robotics, Inc. and Fountainhead Logistics, LLC, dated August 5, 2026 | X | ||||
| 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 confidential information contained in this exhibit has been omitted because it is both (i) not material; and (ii) the type that the registrants treat as private or confidential.
† 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.
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