AIRO Group Holdings, Inc.
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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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, 2025 · Filed Aug 13, 2025
AIRO$5.67+8.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of the Company. | 8-K | 001-38529 | 3.1 | June 16, 2025 |
| 3.2 | Amended and Restated Bylaws of the Company, as currently in effect, as amended (File No. 333-285149), filed with the Commission on April 10, 2025. | 8-K | 001-38529 | 3.2 | June 16, 2025 |
| 10.1 | AIRO Group Holdings, Inc. 2025 Equity Incentive Plan, as amended. | S-1/A | 333-285149 | 10.10 | May 20, 2025 |
| 10.2 | Forms of Stock Option Grant Notice, Option Agreement and Notice of Exercise under the AIRO Group Holdings, Inc. 2025 Equity Incentive Plan. | S-1/A | 333-285149 | 10.11 | May 20, 2025 |
| 10.3 | Forms of Restricted Stock Unit Grant Notice and Award Agreement. | S-1/A | 333-285149 | 10.12 | May 20,2025 |
| 10.4 | Employment Agreement, dated June 16, 2025, by and between the Company and Mariya Pylypiv. | ||||
| 10.5 | Employment Agreement, dated August 11, 2025, by and between the Company and Joseph Burns. | ||||
| 10.6 | Employment Agreement, dated, August 11, 2025, by and between the Company and John Uczekaj. | ||||
| 10.7 | Employment Agreement, dated August 11, 2025, by and between the Company and Chirinjeev Kathuria. | ||||
| 10.8 | Lease Agreement between 15 North LLC, as landlord, and AIRO Group Holdings, Inc., as tenant, dated August 12, 2025. | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended. | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended. | ||||
| 32.1* | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 101.INS | XBRL Instance Document – The instance document does not appear in the Interactive Data Files because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | ||||
| 104 | Cover Page Interactive Data File formatted as Inline XBRL and contained in Exhibit 101 | ||||
- The information in Exhibit 32 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or the Exchange Act, or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act (including this report), unless the Company specifically incorporates the foregoing information into those documents by reference.
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