Black Rock Coffee Bar, Inc.
For the period ended Jun 30, 2026. Filed Aug 12, 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 12, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
EXHIBIT INDEX
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 3.1 | Amended and Restated Certificate of Formation of Black Rock Coffee Bar, Inc. | 8-K | 001-42844 | 3.1 | September 16, 2025 | |
| 3.2 | Amended and Restated Bylaws of Black Rock Coffee Bar, Inc. | 8-K | 001-42844 | 3.2 | September 16, 2025 | |
| 4.1 | Specimen stock certificate evidencing the shares of Class A common stock. | S-1/A | 333-289685 | 4.1 | September 2, 2025 | |
| 10.1 | Irrevocable Proxy, dated May 15, 2026 | 8-K | 001-42844 | 10.1 | May 20, 2026 | |
| 10.2 | Amendment No. 1 to Registration Rights Agreement, dated May 15, 2026. | 8-K | 001-42844 | 10.2 | May 20, 2026 | |
| 10.3 | Termination Agreement dated May 2026 by and among Black Rock Coffee Bar, Inc and Investors of Voting Agreement dated September 11, 2025 | Filed | ||||
| 31.1 | Certification by Chief Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Exchange Act Rules, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed | ||||
| 31.2 | Certification by Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Exchange Act Rules, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed | ||||
| 32.1 | Certification by Chief Executive Officer pursuant to Title 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of Sarbanes-Oxley Act of 2002. | Furnished | ||||
| 32.2 | Certification by Chief Financial Officer pursuant to Title 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of Sarbanes-Oxley Act of 2002. | Furnished | ||||
| Incorporated by Reference | ||||||
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 101.INS | 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. | Filed | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document. | Filed | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | Filed | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | Filed | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document. | Filed | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | Filed | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | Filed | ||||
The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by the Company in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.