Skip to main content

BKV Corp

For the period ended Sep 30, 2026. Filed Nov 5, 2026.

View on SEC.gov

About 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, 2026 · Filed Nov 5, 2026

BKV$17.55-3.0%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Item 6. Ex

Incorporated by Reference
Exhibit NumberDescriptionFormSEC File NumberExhibitFiling DateFiled or Furnished Herewith
2.1+‡Membership Interest Purchase Agreement, dated as of August 7, 2025, by and among BKV Upstream Midstream, LLC, Bedrock Energy Partners, LLC, certain of its subsidiaries and, solely for certain limited purposes set forth herein, BKV Corporation.10-Q001-422822.111/10/25
2.2+‡Membership Interest Purchase Agreement, dated as of October 29, 2025, by and between BKV Corporation and Banpu Power US Corporation.10-Q001-422822.211/10/25
3.1Second Amended and Restated Certificate of Incorporation of BKV Corporation.8-K001-422823.19/27/24
3.2Second Amended and Restated Bylaws of BKV Corporation.8-K001-422823.29/27/24
4.1Indenture, dated as of September 14, 2026, between BKV Corporation and U.S. Bank Trust Company, National Association, as trustee.8-K001-422824.19/14/26
4.2Form of Global Note representing BKV Corporation’s 1.625% Convertible Senior Notes due 2031 (included as Exhibit A to Exhibit 4.1).8-K001-422824.29/14/26
10.1Form of Capped Call Confirmation8-K001-4228210.19/14/26
10.2+†BKV Corporation Executive Severance Plan, effective as of September 24, 20268-K001-4228210.19/25/26
31.1Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.2Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
101.INSInline XBRL Instance Document.X
101.SCHXBRL Taxonomy Extension Schema Document.X
101.CALXBRL Taxonomy Extension Calculation Linkbase Document.X
101.DEFXBRL Taxonomy Extension Definition Linkbase Document.X
101.LABXBRL Taxonomy Extension Labels Linkbase Document.X
101.PREXBRL Taxonomy Extension Presentation Linkbase Document.X
104Cover Page Interactive Data File (embedded within the inline XBRL document).X
  • Certain schedules and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant undertakes to furnish supplemental copies of any of the omitted schedules upon request by the SEC.

83

‡ Certain portions of this exhibit have been redacted pursuant to Item 601(b)(2)(ii) or Item 601(b)(10)(iv), as applicable, of Regulation S-K. The registrant agrees to furnish supplementally an unredacted copy of this exhibit to the SEC upon request.

† Management contract or compensatory plan or arrangement.

84

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

BKV Corporation
November 5, 2026By:/s/ David R. Tameron
David R. Tameron
Chief Financial Officer
BKV Corporation
November 5, 2026By:/s/ Barry S. Turcotte
Barry S. Turcotte
Chief Accounting Officer

85

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.