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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2026

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to __________

Commission File Number: 001-40611

NAUTICUS ROBOTICS, INC.

(Exact name of registrant as specified in its charter)


Delaware						85-1699753
(State or other jurisdiction of incorporation)						(IRS Employer Identification No.)

17146 FEATHERCRAFT LANE, SUITE 450,

WEBSTER, TEXAS 77598

(Address of principal executive offices and zip code)

(281) 942-9069

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Trading symbol(s)

Name of each exchange on which registered

Common Stock

KITT

The Nasdaq Capital Market

Redeemable Warrants

KITTW

The Nasdaq Capital Market

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to filing requirements for the past 90 days. Yes x No o

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act:

Large accelerated filer

Accelerated filer

Non-accelerated filer

Smaller reporting company

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.) Yes o No x

As of May 12, 2026, the registrant had 5,002,925 shares of common stock outstanding.

TABLE OF CONTENTS


Cautionary Note Regarding Forward-Looking Statements		ii

Part I — Financial Information
Item 1.	Financial Statements	1
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	38
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	42
Item 4.	Controls and Procedures	42

Part II — Other Information
Item 1.	Legal Proceedings	44
Item 1A.	Risk Factors	44
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	44
Item 3.	Defaults upon Senior Securities	44
Item 4.	Mine Safety Disclosures	45
Item 5.	Other Information	45
Item 6.	Exhibits	45
	Signatures	49

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

This Quarterly Report on Form 10-Q (“Form 10-Q”) contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Forward-looking statements appear in a number of places in this Form 10-Q including, without limitation, in the section titled “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” In addition, any statements that refer to projections, forecasts or other characterizations of future events or circumstances, including any underlying assumptions, are forward-looking statements. Forward-looking statements are typically identified by words such as “plan,” “believe,” “expect,” “anticipate,” “intend,” “outlook,” “estimate,” “forecast,” “project,” “continue,” “could,” “may,” “might,” “possible,” “potential,” “predict,” “should,” “would” and other similar words and expressions, but the absence of these words does not mean that a statement is not forward-looking.

The forward-looking statements are based on the current expectations of our management and are inherently subject to uncertainties and changes in circumstances and their potential effects and speak only as of the date such statements are made. These forward-looking statements involve a number of risks, uncertainties or other assumptions that may cause actual results or performance to be materially different from those expressed or implied by these forward-looking statements. These risks and uncertainties include, but are not limited to, those described in “Item 1A. Risk Factors” and other sections in the Annual Report on Form 10-K filed by us on April 15, 2026, and in our prospectus or any prospectus supplement which are on file with the Securities and Exchange Commission.

These and other factors could cause actual results to differ from those implied by the forward-looking statements. Forward-looking statements are not guarantees of performance and speak only as of the date hereof. There can be no assurance that future developments will be those that have been anticipated or that we will achieve or realize these plans, intentions, or expectations.

All forward-looking statements attributable to us or persons acting on our behalf are expressly qualified in their entirety by the foregoing cautionary statements. We undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by law.

In addition, statements of belief and similar statements reflect our beliefs and opinions on the relevant subject. These statements are based upon information available to us as of the date they are made, and while we believe such information forms a reasonable basis for such statements, such information may be limited or incomplete, and statements should not be read to indicate that we have conducted an exhaustive inquiry into, or review of, all potentially available relevant information. These statements are inherently uncertain, and you are cautioned not to unduly rely upon these statements.

PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

NAUTICUS ROBOTICS, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS


	March 31, 2026 (Unaudited)		December 31, 2025
Assets
Current Assets:
Cash and cash equivalents	$	5,285,230	$	7,016,610
Restricted cash	602,796		600,342
Accounts receivable, net	-		378,683

Prepaid expenses	1,511,810		1,055,324
Other current assets	190,533		203,025
Total Current Assets	7,590,369		9,253,984

Property and equipment, net	21,251,878		21,827,769
Operating lease right-of-use assets, net	467,140		559,005
Other assets	71,290		91,276
Goodwill	9,600,745		9,600,745
Intangible assets, net	1,228,016		1,276,916
Total Assets	$	40,209,438	$	42,609,695

Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable	$	1,158,759	$	3,128,459
Accrued liabilities	9,667,067		9,807,668
Operating lease liabilities - current	446,572		434,200
Notes payable - current	2,873,598		2,628,234
November 2024 Debentures - current, fair value option (related party)	1,298,728		163,672
Senior Secured Convertible Term Loan - current, net of discount (related party)	14,752,299		14,113,871
Senior Secured Convertible Term Loan - current, net of discount	4,974,978		4,939,247
Other liabilities	178,188		160,110
Total Current Liabilities	35,350,189		35,375,461

Warrant liabilities	8,262		11,281
Operating lease liabilities - long-term	87,925		203,547
Derivative liability	515,827		-
Total Liabilities	$	35,962,203	$	35,590,289

Stockholders’ Equity:
Series A Convertible Preferred Stock $0.0001 par value; 40,000 shares authorized and 5,546 shares issued and outstanding at March 31, 2026 and December 31, 2025.	1		1
Series B Convertible Preferred Stock $0.0001 par value; 50,000 shares authorized and 2,263 and 2,813 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively.	-		-
Series C Convertible Preferred Stock $0.0001 par value; 100,000 shares authorized and 3,777 and 2,154 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively.	-		-


Common stock, $0.0001 par value; 625,000,000 shares authorized and 4,291,998 and 3,601,400 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively.*	429		360
Additional paid-in capital	337,266,475		330,581,384
Accumulated other comprehensive income	(42,229)		(42,229)
Accumulated deficit	(332,977,441)		(323,520,110)
Total Stockholders’ Equity	4,247,235		7,019,406
Total Liabilities and Stockholders’ Equity	$	40,209,438	$	42,609,695

* Reflects the 1-for-9 reverse split effected September 5, 2025 and the 1-for-8 effected April 21, 2026.

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

NAUTICUS ROBOTICS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)


	Three months ended March 31,
	2026		2025
Revenue:
Service	$	159,575	$	165,256
Total revenue	159,575		165,256

Costs and expenses:
Cost of revenue (exclusive of items shown separately below)	1,993,894		1,238,957
Depreciation and amortization	624,791		480,376

General and administrative	3,224,907		4,359,686
Total costs and expenses	5,843,592		6,079,019

Operating loss	(5,684,017)		(5,913,763)

Other (income) expense, net:
Other (income) expense, net	(3,145)		(137,397)
Foreign currency transaction loss	970		3,267
Loss on extinguishment of debt	929,508		-
Change in fair value of derivative	515,827		-
Change in fair value of warrant liabilities	(3,019)		(50,888)
Change in fair value of November 2024 Debentures	1,188,840		723,926
Interest expense, net	953,083		1,114,516
Total other expense, net	3,582,064		1,653,424

Net loss	$	(9,266,081)	$	(7,567,187)

Basic and diluted loss per share*	$	(2.46)	$	(19.85)


Basic and diluted weighted average shares outstanding*	3,840,563		381,215

* Reflects the 1-for-9 reverse split effected September 5, 2025 and the 1-for-8 effected April 21, 2026.

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

NAUTICUS ROBOTICS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES OF STOCKHOLDERS’ EQUITY (DEFICIT)

(UNAUDITED)


	Series A Preferred Stock			Series B Preferred Stock				Series C Preferred Stock			Common Stock*					Additional Paid-in Capital *			Accumulated Other Comprehensive Loss			Accumulated Deficit			Total Stockholders’ Equity (Deficit)
	Shares	Amount			Shares	Amount			Shares	Amount	Amount		Shares	Amount
													(As adjusted, see Note 15)
Balance at December 31, 2024	35,034	$	4						-		-		135,582	$	14		$	233,343,150		$	(42,229)		$	(253,698,352)		$	(20,397,413)
Stock-based compensation	-	-			-	-			-		-		-	-			312,679			-			-			312,679
Conversion of Term Loan notes to Common Stock	-	-			-	-			-		-		25,075	3			2,870,570			-			-			2,870,573
Conversion of Series A Preferred Stock to Common Stock	(15,188)	(2)			-	-			-		-		222,476	22			(20)			-			-			-
At the Market (ATM) share offering	-	-			-	-			-		-		104,012	10			19,438,111			-			-			19,438,121
Earnout shares	-	-			-	-			-		-		-	-			6,864,729			-			-			6,864,729
Vesting of RSUs	-	-			-	-			-		-		825	-			-			-			-			-
Other	-	-			-	-			-		-		272	-			-			-			-			-
Net loss	-	-			-	-			-		-		-	-			-			-			(7,567,187)			(7,567,187)
Balance at March 31, 2025	19,846	$	2		0	$	-		0		$	-	488,242	$	49		$	262,829,219		$	(42,229)		$	(261,265,539)		$	1,521,502


Balance at December 31, 2025	5,546	$	1		2,813	-			2,154		-		3,601,400	$	360		$	330,581,384		$	(42,229)		$	(323,520,110)		$	7,019,406
Stock-based compensation	-	-			-	-			-		-						225,552			-			-			225,552
Conversion of November 2024 Debentures to Common Stock	-	-			-	-		-	-		-		27,932	3			283,788									283,791
Exchange of November 2024 Debentures for Series C Preferred Stock	-	-			-	-			2,023		-		-	-			3,659,502			-			-			3,659,502
Conversion of Series B Preferred Stock to Common Stock	-	-			-550	-			-		-		146,781	15			(15)			-			-			-
Conversion of Series C Preferred Stock to Common Stock	-	-			-	-			-400		-		67,320	7			(7)			-			-			-
At the Market (ATM) share offering	-	-			-	-			-		-		364,264	36			2,343,108			-			-			2,343,144


Issuance of shares for settlement of Seatrepid Earnout	-	-		-	-		-	-		83,944	8		(8)		-		-		-
Vesting of RSUs	-	-		-	-		-	-		357	-		-		-		-		-
Preferred stock dividend	-	-		-	-		-	-		-	-		173,171		-		(191,250)		(18,079)
Net loss	-	-		-	-		-	-		-	-		-		-		(9,266,081)		(9,266,081)
Balance at March 31, 2026	5,546	$	1	2,263	$	-	3,777	$	-	4,291,998	$	429	$	337,266,475	$	(42,229)	$	(332,977,441)	$	4,247,235

* Reflects the 1-for-9 reverse split effected September 5, 2025 and the 1-for-8 effected April 21, 2026.

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

NAUTICUS ROBOTICS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)


	Three months ended March 31,
	2026		2025
Cash flows from operating activities:
Net loss	$	(9,266,081)	$	(7,567,187)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	624,791		480,376
Accretion of debt discount	9,976		9,895
Amortization of debt issuance cost	111,840		173,447
Capitalized paid-in-kind (PIK) interest	179,939		166,882
Accretion of exit fee	12,600		24,152
Stock-based compensation	225,552		312,679
Change in fair value of warrant liabilities	(3,019)		(50,888)
Change in fair value of November 2024 Debentures	1,188,840		723,926
Loss on extinguishment of debt	929,508		-
Change in fair value of derivative	515,827		-
Non-cash lease expense	91,865		95,247
Changes in operating assets and liabilities:
Accounts receivable	378,683		(115,200)


Other assets	(424,008)		(281,542)
Accounts payable and accrued liabilities	(1,478,833)		(517,629)

Operating lease liabilities	(103,249)		(103,552)


Net cash used in operating activities	(7,005,769)		(6,649,394)

Cash flows from investing activities:
Capital expenditures	-		(47,989)
Acquisition of business, net of cash acquired	-		(3,871,992)

Net cash used in investing activities	-		(3,919,981)

Cash flows from financing activities:
Proceeds from At the Market (ATM) offering, net	2,343,144		19,438,121
Proceeds from November 2024 Debentures	2,960,000		-

Repayment on AmeriState Loan	(26,301)		-
Net cash provided by financing activities	5,276,843		19,438,121


Net change in cash and cash equivalents	(1,728,926)		8,868,746

Cash, cash equivalents and restricted cash, beginning of period	7,616,952		1,238,198
Cash, cash equivalents and restricted cash, end of period	$	5,888,026	$	10,106,944

Supplemental disclosure of cash flow information:
Cash paid for interest	$	53,396	$	-
Non-cash investing and financing activities:
Conversion of Term Loan notes and interest to Common Stock	$	-	$	2,870,573


Series C Preferred Stock issued in exchange for convertible debt	$	3,659,502	$	-
Conversion of November 2024 Debentures to Common Stock	$	283,790	$	-
Conversion of Series B Preferred Stock to Common Stock	$	15	$	-
Conversion of Series C Preferred Stock to Common Stock	$	7	$	-
Preferred stock dividend	$	191,250	$	-
Earnout shares for acquisition	$	-	$	6,864,729
Debt assumed in acquisition	$	-	$	2,383,382
Accrued purchase price	$	-	$	3,549,196

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.


	March 31, 2026		March 31, 2025
Cash and cash equivalents	$	5,285,230	$	10,054,304
Restricted cash	602,796		52,640
Total cash, cash equivalents and restricted cash	$	5,888,026	$	10,106,944


	March 31, 2026		December 31, 2025
Prepaid material purchases	$	-	$	5,400
Prepaid insurance	1,278,151		827,713
Other prepayments	233,659		222,211
Total prepaid expenses	$	1,511,810	$	1,055,324


	Useful Life (years)	March 31, 2026		December 31, 2025
Land		$	444,435	$	444,435
Leasehold improvements	5	1,823,586		1,823,586
Property & equipment	3-5 years	11,242,513		11,242,513
Technology hardware equipment	3-5 years	1,973,983		1,973,983
Total		15,484,517		15,484,517
Less accumulated depreciation		(6,703,435)		(6,127,543)
Construction in progress		12,470,796		12,470,795
Total property and equipment, net		$	21,251,878	$	21,827,769


	March 31, 2026		December 31, 2025
Accrued compensation	$	355,330	$	221,724
Accrued severance	274,038		274,038
Accrued professional fees	96,252		96,786

Accrued sales and property taxes	303,641		202,638
Accrued royalties	337,500		337,500
Accrued audit fees	191,000		531,000
Accrued settlement	219,641		319,546
Other accrued expenses	186,038		233,398
Accrued interest	4,530,112		4,303,157
Accrued purchase liability	3,173,515		3,287,881
Total accrued liabilities	$	9,667,067	$	9,807,668


	March 31, 2026		December 31, 2025
November 2024 Debentures - (fair value)	$	1,298,728	$	163,672
Convertible senior secured term loan	19,824,812		19,284,709
SBA loan	485,300		485,300
AmeriState loan	1,785,026		1,811,327
Insurance Financing	603,272		331,607
Total	23,997,138		22,076,615
Less: debt discount, net	(16,249)		(26,225)
Less: capitalized debt issuance costs	(209,524)		(321,004)
2023 Term Loan Agreement exit fee provision	128,238		115,638

Total notes payable	$	23,899,603	$	21,845,024

November 2024 Debentures (principal amount)	$	960,000	$	100,000


2026 (excluding the 3 months ended March 31, 2026)	$	309,986
2027	310,855
2028	3,477
2029	3,477
2030	2,897
Total lease payments	630,692
Total present value discount	(96,195)
Operating lease liabilities	$	534,497


		March 31, 2026
	Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Tradename- Trademark	15 years	$	687,300	$	47,175	$	640,125
Intellectual property	5 years	731,900		150,708		581,192
Non-Competes	3 years	10,200		3,501		6,699
Total intangible assets		$	1,429,400	$	201,384	$	1,228,016


Years ending December 31,	Amount
2026 (excluding the 3 months ended March 31, 2026)	$	146,700
2027	195,600
2028	192,949
2029	192,200
2030	78,087
2031	45,820
Thereafter	376,660
Total	$	1,228,016


			Level 1 –			Observable inputs such as quoted prices in active markets for identical assets or liabilities.

			Level 2 –			Observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active or other inputs that are observable or can be corroborated by observable market data.

			Level 3 –			Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies, and similar techniques that use significant unobservable inputs.


	Fair Value as of March 31, 2026								Fair Value as of December 31, 2025
	Carrying Value		Level 1		Level 2		Level 3		Carrying Value		Level 1		Level 2		Level 3
Financial liabilities:
November 2024 Debentures	$	1,298,728	$	-	$	-	$	1,298,728	$	163,672	$	-	$	-	$	163,672
Derivative liability	$	515,827	$	-	$	-	$	515,827	$	-	$	-	$	-	$	-

Public Warrants	$	1,769	$	1,769	$	-	$	-	$	1,612	$	1,612	$	-	$	-
Private Warrants	$	647	$	-	$	-	$	647	$	589	$	-	$	-	$	589
SPA Warrants	$	5,846	$	-	$	-	$	5,846	$	9,080	$	-	$	-	$	9,080
Total warrant liability	$	8,262	$	1,769	$	-	$	6,493	$	11,281	$	1,612	$	-	$	9,669

Non-recurring fair value instruments:
Series C Preferred Stock at March 27, 2026	$	3,659,502	$	-	$	-	$	3,659,502


			NAUTICUS ROBOTICS, INC.

			By:			/s/ John W. Gibson, Jr.
						John W. Gibson, Jr.
						Chief Executive Officer
						(Principal Executive Officer)

			Date:			May 14, 2026

			By:			/s/ Jimena Begaries
						Jimena Begaries
						Interim Chief Financial Officer
						(Principal Financial Officer)

			Date:			May 14, 2026


	November 2024 Debentures		Warrant Liability		Derivative Liability
Balance, December 31, 2024	$	2,583,832	$	172,833	$	-
Change in fair value of November 2024 Debentures	723,926		-		-
Change in fair value of warrant liabilities	-		(62,151)		-
Balance March 31, 2025	$	3,307,758	$	110,682	$	-

Balance, December 31, 2025	$	163,672	$	9,669	$	-
Issuance of November 2024 Debentures	2,960,000		-		-
Fair value conversion of November 2024 Debentures to Common Stock	(283,790)		-		-
Exchange of November 2024 Debentures to Series C Preferred Stock	(2,729,994)		-		-
Change in fair value of November 2024 Debentures	1,188,840		-		-
Change in fair value of warrant liabilities	-		(3,176)		-
Change in fair value of derivative liability	-		-		515,827
Balance, March 31, 2026	$	1,298,728	$	6,493	$	515,827


	Three months ended March 31,
					Change
	2026		2025		$		%
Revenue
Service	$	159,575	$	165,256	$	(5,682)	-3	%

Total revenue	159,575		165,256		(5,682)		-3	%

Costs and Expenses
Cost of revenue	1,993,894		1,238,957		754,937		61	%
Depreciation	624,791		480,376		144,415		30	%
General and administrative	3,224,907		4,359,686		(1,134,779)		-26	%
Total costs and expenses	5,843,593		6,079,019		(235,426)		-4	%

Operating loss	(5,684,017)		(5,913,763)		(229,746)		-4	%

Other (income) expense:
Other (income) expense, net	(3,145)		(137,397)		134,252		98	%
Foreign currency transaction loss	970		3,267		(2,297)		-70	%
Loss on extinguishment of debt	929,508		-		929,508		0	%
Change in fair value of derivative	515,827		-		515,827		0	%
Change in fair value of warrant liabilities	(3,019)		(50,888)		47,869		94	%
Change in fair value of November 2024 Debentures	1,188,840		723,926		464,914		64	%

Interest expense, net	953,083		1,114,516		(161,433)		-14	%

Net income (loss)	$	(9,266,081)	$	(7,567,187)	$	1,698,894	22	%


		Incorporated by Reference
Exhibit	Description	Schedule/ Form	File Number	Exhibits	Filing Date
3.1	Second Amended and Restated Certificate of Incorporation of Nauticus Robotics, Inc.	Form 8-K	001-40611	3.1	September 15, 2022
3.2	Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of Nauticus Robotics, Inc.	Form 8-K	001-40611	3.2	July 18, 2024
3.3	Certificate of Designations of Rights and Preferences of Series A Convertible Preferred Stock of Nauticus Robotics, Inc.	Form 8-K	001-40611	3.3	December 27, 2024
3.4	Certificate of Designations of Rights and Preferences of Series B Convertible Preferred Stock of Nauticus Robotics, Inc.	Form 8-K	001-40611	3.1	August 7, 2025
3.5	Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of Nauticus Robotics, Inc.	Form 8-K	001-40611	3.1	September 2, 2025
3.6	Certificate of Designations of Rights and Preferences of Series C Convertible Preferred Stock of Nauticus Robotics, Inc.	Form 8-K	001-40611	3.1	December 3, 2025
3.7	Certificate of Correction (Series A CoD) 2026	Form 10-K	001-40611	3.9	April 15, 2026
3.8	Certificate of Corrections (Series B CoD) 2026	Form 10-K	001-40611	3.10	April 15, 2026
3.9	Certificate of Corrections (Series C CoD) 202 6	Form 10-K	001-40611	3.11	April 15, 2026
3.10	Amended and Restated Bylaws of Nauticus Robotics Inc (as of May 11, 2023).	Form 8-K	001-40611	3.1	May 15, 2023
3.11	Amendment No. 1 to the Amended and Restated By-laws of Nauticus Robotics. Inc.	Form 8-K	001-40611	3.1	August 19, 2025
10.1	Securities Purchase Agreement, dated as of February 6, 2026, by and between Nauticus Robotics, Inc. and the investor party named therein	Form 8-K	001-40611	10.1	February 9, 2026
10.2	Registration Rights Agreement, dated as of February 6, 2026, by and among Nauticus Robotics, Inc. and the investor party named therein	Form 8-K	001-40611	10.2	February 9, 2026
10.3+	Offer Letter dated March 26, 2026, by and between Nauticus Robotics, Inc. and Michael Ferrier
31.1+	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.

Nauticus Robotics, Inc. 10-Q