Koil Energy Solutions, Inc.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
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Exhibit Index
| Exhibit Number | Description of Exhibit |
| 2.1 | Agreement and Plan of Reorganization among MediQuip Holdings, Inc., Deep Down, Inc., and the majority shareholders of Deep Down, Inc. (incorporated by reference from Exhibit 2.1 to our Form 10-KSB/A filed on May 1, 2008) |
| 3.1 | Articles of Incorporation of Deep Down, Inc., conformed to include the amendment of the Articles of Incorporation filed with the Secretary of State of the State of Nevada on September 29, 2008 (incorporated by reference from Exhibit A to our Schedule 14C filed on August 15, 2008). |
| 3.2 | Articles of Merger of Deep Down, Inc. and Koil Energy Solutions, Inc. and Agreement and Plan of Merger between Deep Down, Inc. and Koil Energy Solutions, Inc. filed with the Secretary of State of the State of Nevada on February 22, 2022 (incorporated by reference from Exhibit 3.2 to our Form 10-K filed on March 30, 2023) |
| 3.3 | Certificate of Change of Deep Down, Inc. (incorporated by reference from Exhibit 3.1 to our Form 8-K filed on July 19, 2012) |
| 4.1 | Description of Securities Registered Under Section 12 of the Exchange Act (incorporated by reference to Exhibit 4.3 to our Form 10-K filed on March 30, 2020) |
| 10.1† | Employment Agreement, effective as of April 1, 2024 between Koil Energy Solutions, Inc. and Erik Wiik (incorporated by reference from Exhibit 10.1 to our Form 8-K filed on March 11, 2024) |
| 10.2 | Commercial Lease Agreement between Wellbore Integrity Solutions, LLC, as Landlord, and Deep Down, Inc., as Tenant, dated effective May 5, 2022, and amended August 31,2022 (incorporated by reference from Exhibit 10.4 to our Form 10-K filed on March 29, 2022) |
| 10.3 | Purchase and Sale Agreement/Security Agreement between Zions Bancorporation, N.A., d/b/a Amergy Bank Business Credit, and Koil Energy Solutions, Inc., dated May 24, 2023 (incorporated by reference from Exhibit 10.1 to our Form 8-K filed on May 26, 2023) |
| 10.5† | Employment Agreement, effective as of April 22, 2025, between Koil Energy Solutions, Inc. And Kurt Keller (incorporated by reference from Exhibit 10.1 to our Form 8-K filed on April 25, 2025) |
| 14.1 | Directors Code of Business Conduct (incorporated by reference from Exhibit 14.1 to our Form 10-K filed on April 15, 2010) |
| 14.2 | Financial Officer’s Code of Business Conduct (incorporated by reference from Exhibit 14.2 to our Form 10-K filed on April 15, 2010) |
| 19.1 | Insider Trading Policy (incorporated by reference from Exhibit 19.1 to our Form 10-K filed on April 15, 2025) |
| 24.1* | Power of Attorney (included on signature page) |
| 31.1* | Rule 13a-14(a)/15d-14(a) Certification of the President and Chief Executive Officer |
| 31.2* | Rule 13a-14(a)/15d-14(a) Certification of the Corporate Controller |
| 32.1# | Section 1350 Certification of the President and Chief Executive Officer |
| 32.2# | Section 1350 Certification of the Corporate Controller |
| 101.INS* | Inline XBRL Instance Document |
| 101.SCH* | Inline XBRL Schema Document |
| 101.CAL* | Inline XBRL Calculation Linkbase Document |
| 101.DEF* | Inline XBRL Definition Linkbase Document |
| 101.LAB* | Inline XBRL Label Linkbase Document |
| 101.PRE* | Inline XBRL Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101) |
- Filed herewith.
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