Company: KITTW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001849820-25-000278
Chunk: 27

Company: Nauticus Robotics, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part II, Item 2
Chunk 27
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6Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of Nauticus Robotics, Inc.Form 8-K001-406113.6September 2, 20253.7Certificate of Designations of Rights and Preferences of Series B Convertible Preferred Stock of Nauticus Robotics, Inc.Form 8-K001-406113.7August 7, 20253.8Amendment No. 1 to the Amended and Restated By-laws of Nauticus Robotics, Inc.Form 8-K001-406113.8August 19, 202510.1Securities Purchase Agreement dated August 6, 2025 by and among Nauticus Robotics, Inc. and each investor listed thereinForm 8-K001-4061110.1August 7, 202510.2Equity Purchase Facility Agreement, dated as of October 24, 2025, by and between Nauticus Robotics, Inc. and the investor party named therein.Form 8-K001-4061110.2October 27, 202510.3Registration Rights Agreement, dated as of October 24, 2025, by and between Nauticus Robotics, Inc. and the investor party named therein.Form 8-K001-4061110.3October 27, 202510.4Amendment Agreement, dated October 25, 2025, by and among Nauticus Robotics, Inc. and the lenders signatories thereto.Form 8-K001-4061110.4October 27, 202531.1+Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.31.2+Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.32.1*Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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Table of Contents

32.2*Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.101.INSInline XBRL Instance Document.101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.101.SCHInline XBRL Taxonomy Extension Schema Document.101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.101.LABInline XBRL Taxonomy Extension Labels Linkbase Document.