Company: SDHC
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001982518-25-000020
Chunk: 11

Company: Smith Douglas Homes Corp.
Filing Date: 2025-05-14
Form: 10-Q
Item: Part II, Item 3
Chunk 11
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Item 3.    Defaults Upon Senior Securities.

None.

Item 4.    Mine Safety Disclosures.

Not applicable.

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Item 5.    Other Information.

(a)Disclosure in lieu of reporting on a Current Report on Form 8-K.

None.

(b)Material changes to the procedures by which security holders may recommend nominees to the board of directors.

None.

(c)Insider Trading Arrangements and Policies.

None.

Item 6.    Exhibits.

 Incorporated by Reference ExhibitNumberExhibit DescriptionFormFile No.ExhibitFilingDateFiled/FurnishedHerewith2.1†^Asset Purchase Agreement, dated July 31, 2023, by and among SDH Houston LLC, Devon Street Homes, L.P., Devon Street Homes G.P., L.L.C., and John Stephen Ray, The BRR 2022 Trust U/T/A dated April 20, 2022, The CAR 2022 Trust U/T/A dated April 20, 2022 and The TTR 2022 Trust U/T/A dated April 20, 2022S‑1333-2743792.19/6/2023 3.1Amended and Restated Certificate of IncorporationS-8333-2765034.11/12/2024 3.2Amended and Restated BylawsS‑8333-2765034.21/12/2024 4.1Specimen Class A Common Stock CertificateS‑1333‑2358744.19/6/2023 31.1Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer*31.2Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer*32.1Section 1350 Certification of Chief Executive Officer**32.2Section 1350 Certification of Chief Financial Officer**101.INSInline XBRL Instance Document*101.SCHInline XBRL Taxonomy Extension Schema Document*101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document*101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document*101.LABInline XBRL Taxonomy Extension Label Linkbase Document*101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document*104Cover Page Interactive Data File (embedded within the Inline XBRL document)*

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__________________________________

*Filed herewith

**F