Company: CCIXW
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001193125-25-277537
Chunk: 6

Company: Churchill Capital Corp IX/Cayman
Filing Date: 2025-11-12
Form: 10-Q
Item: Part II, Item 6
Chunk 6
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The following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report. 

No.
  
Description of Exhibit

 2.1
  
Amendment No. 1 to the Agreement and Plan of Merger and Reorganization, dated as of September 8, 2025, by and among Churchill Capital Corp IX, AL Merger Sub I, Inc., AL Merger Sub II, LLC and Plus Automation, Inc. (incorporated by reference to Exhibit 2.2 to the Company’s Form S-4 filed with the SEC on September 19, 2025). 

 2.2
  
Amendment No. 2 to the Agreement and Plan of Merger and Reorganization, dated as of September 18, 2025, by and among Churchill Capital Corp IX, AL Merger Sub I, Inc., AL Merger Sub II, LLC and Plus Automation, Inc. (incorporated by reference to Exhibit 2.3 to the Company’s Form S-4 filed with the SEC on September 19, 2025). 

10.1
  
Amendment No. 1 to the Sponsor Agreement, dated as of September 18, 2025, by and among Churchill Capital Corp IX, Churchill Sponsor IX LLC and certain individuals who serve on Churchill Capital Corp IX’s board of directors and/or management team. (incorporated by reference to Exhibit 10.14 to the Company’s Form S-4 filed with the SEC on September 19, 2025). 

10.2
  
Form of Director Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on August 4, 2025). 

31.1*
  
Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 

31.2*
  
Certification of the Principal Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 

32.1**
  
Certification of the Principal Executive Officer pursuant to