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Midas Edge

Expion360 Inc.

For the period ended Mar 31, 2026. Filed May 15, 2026.

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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.

Mar 31, 2026 · Filed May 15, 2026

XPON$2.58+5.3%Stored close · as of Nov 9, 2026

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

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Contents

ITEM 6. EXHIBITS

Incorporated by Reference
Exhibit NumberDescriptionFormExhibitFiling Date
3.1Articles of Incorporation of the Company, effective as of November 4, 2021.S-13.13/31/2022
3.2Certificate of Amendment of Articles of Incorporation, effective as of October 8, 20248-K3.110/7/2024
3.3Amended and Restated Bylaws of the Company, dated August 21, 20248-K3.18/27/2024
31.1Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.---
31.2Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.---
32.1#Certification of Principal 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.---
101.INSXBRL Instance Document.---
101.SCHXBRL Taxonomy Extension Schema Document.---
101.CALXBRL Taxonomy Extension Calculation Linkbase Document.---
101.DEFXBRL Taxonomy Extension Definition Linkbase Document.---
101.LABXBRL Taxonomy Extension Label Linkbase Document.---
101.PREXBRL Taxonomy Extension Presentation Linkbase Document.---
104Cover Page Interactive Data File (formatted as Inline XBRL and included in Exhibit 101).---
#The certification shall not be deemed “filed” by the registrant for purposes of Section 18 of the Exchange Act, and shall not be incorporated by reference into any of the registrant’s filings under the Securities Act or the Exchange Act, whether made before or after the date of this Quarterly Report, irrespective of any general incorporation language contained in any such filing.
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.