Company: KITTW
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001849820-25-000108
Chunk: 5

Company: Nauticus Robotics, Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 15
Chunk 5
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Item 15. Exhibits and Financial Statement Schedules

(a)The following documents are filed as part of this report:

(1)All financial statements:

Report of Independent Registered Public Accounting FirmF-2Consolidated Balance Sheets as of December 31, 2024 and 2023F-3Consolidated Statements of Operations for the Years Ended December 31, 2024 and 2023F-5Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2024 and 2023 F-6Consolidated Statements of Changes in Stockholders' Equity (Deficit) for the Years Ended December 31, 2024 and 2023F-7Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023F-8Notes to Consolidated Financial StatementsF-10

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(2)Financial statement schedules

Not Applicable

(3)Exhibits required by Item 601 of Regulation S-K:

Incorporated by ReferenceExhibitDescriptionSchedule/ FormFile NumberExhibitsFiling Date2.1Merger Agreement dated as of December 16, 2021, by and among CleanTech Acquisition Corp., CleanTech Merger Sub, Inc., Nauticus Robotics, Inc., and Nicolaus Radford, as amended on January 30, 2021.Form 8-K001-406112.1December 17, 20212.1.1Amendment No. 1 to Underwriting Agreement dated January 27, 2023Form 8-K001-406112.1June 6, 20223.1Second Amended and Restated Certificate of Incorporation Nauticus Robotics, Inc.Form 8-K001-406113.5September 15, 20223.2Certificate of Amendment to the Second Amendedand Restated Certificate of Incorporation ofNauticus Robotics, Inc.Form 8-K001-406113.1July 18, 20243.3Certificate of Designations of Rights andPreferences of Series A Convertible PreferredStock of Nauticus Robotics, Inc.Form 8- K001-406113.1December 27, 20243.4Amended and Restated Bylaws of Nauticus Robotics, Inc.Form 8-K001-406113.1May 15, 20234.1Specimen Warrant Certificate of CleanTech Acquisition Corp.Form S-