Company: NOEMW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001013762-25-004368
Chunk: 1105

Company: CO2 Energy Transition Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 7
Chunk 1105
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 for us by our auditors, including the fees and terms thereof
(subject to the de minimis exceptions for non-audit services described in the Exchange Act which are approved by the
audit committee prior to the completion of the audit).

85

PART IV

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a) Documents filed as part of this Annual
Report:

    (1)
    
    Financial Statements
     
    The financial statements and notes are included
    herein under “Part II”-“Item 8. Financial Statements and Supplementary Data”.

CO2 ENERGY TRANSITION CORP.

TABLE OF CONTENTS TO FINANCIAL STATEMENTS

    Page
  
    Index to Financial Statements

    Report of Independent Registered Public Accounting Firm (ID #100)
    F-2
  
    Balance Sheets
    F-3
  
    Statements of Operations
    F-4
  
    Statements of Stockholders’ Deficit
    F-5
  
    Statements of Cash Flows
    F-6
  
    Notes to Financial Statements
    F-7

(2) Financial Statement Schedules

All schedules are omitted
because they are inapplicable or not required or the required information is shown in the  financial statements or notes thereto. 

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

    No.
     
    Description of Exhibit
  
    1.1
     
    Underwriting Agreement, dated November 20, 2024 by and between the Company and Kingswood Capital Partners, LLC, as representative of the underwriters listed on Schedule A thereto (filed as Exhibit 1.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on November 25, 2024, and incorporated herein by reference)(File No. 001-42417).
  
    3.1
     
    Certificate of Incorporation (filed as Exhibit 3.1 to the Company’s Form S-1/A Registration Statement (Amendment No. 1), filed with the Securities and Exchange Commission on March 17, 2023, and incorporated herein by reference)(File No. 333-269932).
  
    3.2
     
    Certificate of Amendment to Certificate of Incorporation, filed with the Secretary of State on December 15, 2021 (filed as Exhibit 3.2 to the Company’s Form S-1