CLOUDASTRUCTURE, INC.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 31, 2026
CSAI$1.60-17.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
| (i) | Financial statements: See Item 8. Financial Statements and Supplementary Data. |
| (ii) | Financial statement schedules: Schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the related instructions or are not applicable and therefore have been omitted. |
| Exhibit Number · Description · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Form · File Number · Exhibit · Filing Date | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of the registrant, as currently in effect | S-1/A | 333-255424 | 3.1 | October 24, 2024 |
| 3.2 | Form of Certificate of Designations of Preferences and Rights of Series 1 Convertible Preferred Stock | S-1/A | 333-282038 | 3.2 | November 29, 2024 |
| 3.3 | Certificate of Designations of Preferences and Rights of Series 2 Convertible Preferred Stock | 8-K | 001-42494 | 3.1 | March 26, 2025 |
| 3.4 | Second Amended and Restated Bylaws of the registrant, as currently in effect | 8-K | 001-42494 | 3.1 | July 3, 2025 |
| 4.1 | Description of Securities (incorporated by reference to exhibits 3.1 through 3.4) | ||||
| 4.2 | Form of Warrant (Regulation A) | S-1/A | 333-282038 | 4.2 | September 26, 2024 |
| 10.1# | Cloudastructure, Inc. Amended and Restated 2024 Equity Incentive Plan | 10-Q | 001-42494 | 10.1 | November 13, 2025 |
| 10.2# | Employment Agreement between Cloudastructure, Inc. and James McCormick, dated June 24, 2024 | S-1/A | 333-282038 | 10.3 | October 24, 2024 |
| 10.3 | Securities Purchase Agreement, dated November 25, 2024, between Cloudastructure, Inc. and Streeterville Capital, LLC | S-1/A | 333-282038 | 10.6 | November 29, 2024 |
| 10.4 | Equity Purchase Agreement, dated November 25, 2024, between Cloudastructure, Inc. and Atlas Sciences, LLC | S-1/A | 333-282038 | 10.7 | November 29, 2024 |
| 10.5 | Registration Rights Agreement, dated November 25, 2024, between Cloudastructure, Inc. and Atlas Sciences, LLC | S-1/A | 333-282038 | 10.8 | November 29, 2024 |
| 10.6 | Amendment No. 1 to Securities Purchase Agreement, dated January 16, 2025, between Cloudastructure, Inc. and Streeterville Capital, LLC | S-1/A | 333-282038 | 10.7 | January 27, 2025 |
| 10.7 | Amended and Restated Voting Agreement between Cloudastructure, Inc. and Rick Bentley, dated January 22, 2025. | S-1/A | 333-282038 | 10.10 | January 27, 2025 |
| 10.8 | Form of Standstill Agreement between Cloudastructure, Inc., Rick Bentley and Gregory Rayzman | S-1/A | 333-282038 | 10.11 | January 27, 2025 |
| 10.9 | Engagement Letter between Cloudastructure, Inc. and Maxim Group LLC, dated April 25, 2024 | S-1 | 333-284717 | 10.12 | February 6, 2025 |
| 10.10 | Amendment No. 2 to Securities Purchase Agreement, dated January 29, 2025, between Cloudastructure, Inc. and Streeterville Capital, LLC | S-1/A | 333-284717 | 10.13 | February 13, 2025 |
| 10.11 | Securities Purchase Agreement, dated March 21, 2025, between Cloudastructure, Inc. and Streeterville Capital, LLC | 8-K | 001-42494 | 10.1 | March 26, 2025 |
| 10.12 | Registration Rights Agreement, dated March 21, 2025, between Cloudastructure, Inc. and Streeterville Capital, LLC | 8-K | 001-42494 | 10.2 | March 26, 2025 |
| 10.13 | Placement Agency Agreement, dated March 21, 2025, between Cloudastructure, Inc. and Maxim Group LLC | 8-K | 001-42494 | 10.3 | March 26, 2025 |
| 10.14 | Amendment No. 3 to Securities Purchase Agreement, dated February 14, 2025, between Cloudastructure, Inc. and Streeterville Capital, LLC | 10-K | 001-42494 | 10.15 | March 31, 2025 |
| 10.15 | Voting Agreement between Cloudastructure, Inc. and Rick Bentley, dated March 24, 2025 | 10-K | 001-42494 | 10.16 | March 31, 2025 |
| 10.16 | Supplemental Terms Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated April 11, 2025 | 8-K/A | 001-42494 | 10.2 | April 17, 2025 |
| 10.17 | Waiver Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated April 11, 2025 | 8-K/A | 001-42494 | 10.1 | April 17, 2025 |
| 10.18 | Waiver Agreement between Cloudastructure, Inc. and Atlas Sciences, LLC, dated April 11, 2025 | 8-K/A | 001-42494 | 10.3 | April 17, 2025 |
| 10.19 | Waiver Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated December 15, 2025 | 8-K | 001-42494 | 10.1 | December 18, 2025 |
| 10.20 | Supplemental Terms Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC, dated December 15, 2025 | 8-K | 001-42494 | 10.2 | December 18, 2025 |
| 10.21 | Equity Distribution Agreement, dated February 2, 2026, between Cloudastructure, Inc. and Maxim Group LLC | S-3 | 333-293113 | 1.2 | February 2, 2026 |
| 10.22 | Waiver Agreement between Cloudastructure, Inc. and Streeterville Capital, LLC dated February 2, 2026 | 8-K | 001-42494 | 10.2 | February 2, 2026 |
| 10.23*# | Form of Stock Option Agreement | ||||
| 14 | Amended and Restated Code of Business Conduct and Ethics | 8-K | 001-42494 | 14 | July 3, 2025 |
| 19 | Insider Trading Policy(included in the Company’s Code of Business Conduct and Ethics) | 10-K | 001-42494 | 14 | March 31, 2025 |
| 21* | Subsidiaries | ||||
| 23* | Consent of Independent Registered Public Accounting Firm | ||||
| 24 | Power of Attorney (included on signature page) | ||||
| 31.1* | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2* | Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1* | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 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 | ||||
| 97 | Cloudastructure Clawback Policy | 10-K | 97.1 | March 31, 2025 | |
| 101.INS | Inline XBRL Instance 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 (embedded within the Inline XBRL document). | ||||
- Filed herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.