Company: GCTS
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001193125-25-277777
Chunk: 13

Company: GCT Semiconductor Holding, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part II, Item 6
Chunk 13
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Exhibit Index

     ExhibitNo.
      
     Description 

     4.1*
      
     Form of Warrant

     10.1*‡
      
     Loan Agreement, dated September 10, 2025, by and between Anapass Inc. and GCT Research, Inc. 

     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 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

     32.2**
      
     Certification of the Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

     101.INS*
      
     Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document.

     101.SCH*
      
     Inline XBRL Taxonomy Extension Schema Document With Embedded Linkbase Documents.

     104
      
     Cover Page formatted as Inline XBRL and contained in Exhibit 101

‡    Certain of the exhibits and schedules have been omitted in accordance with Regulation S-K Item 601(a)(5). The Registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request.

*    Filed herewith

** The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of GCT Semiconductor Holding, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of