{"url_path":"/sec/bark/10-k/2026/item-15","section_key":"item-15","section_title":"Item 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-06-10","source_url":"https://www.sec.gov/Archives/edgar/data/1819574/0001628280-26-042242-index.html","accession_number":"0001628280-26-042242","cik":"0001819574","ticker":"BARK","issuer_name":"Bark, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1819574/0001628280-26-042242-index.html","primary_entity_key":"0001819574","primary_entity_name":"Bark, Inc."},"word_count":728,"has_tables":true,"body_markdown":"ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES\n\n(a)(1) Financial Statements:\n\nConsolidated Financial Statements filed as part of this report are listed in the accompanying Index to Consolidated Financial Statements included in this Annual Report on Form 10-K in Part II, Item 8 “Financial Statements and Supplementary Data.”\n\n(a)(2) Financial Statement Schedules:\n\nFinancial statement schedules are omitted because they are not applicable or are not required or the information is included elsewhere in this Annual Report on Form 10-K\n\n(a)(3) & (b):\n\nThe following exhibits are filed as part of, or incorporated by reference into, this Annual Report on Form 10-K.\n\nIncorporated by Reference\n\nNo.\n\n Description of Exhibit\nFiled or Furnished HerewithFormFile No.Date Filed\n\n2.1\n[Agreement and Plan of Reorganization, dated as of December 16, 2020, by and among Northern Star Acquisition Corp., NSAC Merger Sub Corp. and Barkbox, Inc.](https://www.sec.gov/Archives/edgar/data/1819574/000119312521155135/d20034ds4a.htm#toc20034_35)\n8-K001-3969112/17/2020\n\n3.1\n[Restated Certificate of Incorporation of BARK, Inc.](restatedcertificateofincor.htm)\n\n10-K\n001-39691\n6/4/2025\n\n3.2\n[C](https://www.sec.gov/Archives/edgar/data/1819574/000162828026023158/certificateofamendmenttoth.htm)[ertificate of Amendment](https://www.sec.gov/Archives/edgar/data/1819574/000162828026023158/certificateofamendmenttoth.htm)[of Restated Certificate of Inco](https://www.sec.gov/Archives/edgar/data/1819574/000162828026023158/certificateofamendmenttoth.htm)[rporation of BARK, I](https://www.sec.gov/Archives/edgar/data/1819574/000162828026023158/certificateofamendmenttoth.htm)[nc.](https://www.sec.gov/Archives/edgar/data/1819574/000162828026023158/certificateofamendmenttoth.htm)\n\n8-K\n001-39691\n4/2/2026\n\n3.3\n[Amended and Restated Bylaws of BARK, Inc.](https://www.sec.gov/Archives/edgar/data/1819574/000181957421000081/barkamendedrestatedbylaws.htm)\n8-K\n001-39691\n11/23/2021\n\n4.1\n[Description of registered securities](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521183287/d179852dex416.htm)\n10-K001-396916/7/2021\n\n4.2\n[Specimen Share Certificate](https://www.sec.gov/Archives/edgar/data/1819574/000119312520269376/d18199dex42.htm)\nS-1333-24913810/14//2020\n\n4.3\n[Second Amended and Restated Investors’ Rights Agreement by and among Barkbox, Inc. and the investors listed on Schedule A thereto, dated May 16, 2016](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex412.htm)\nS-4333-2526032/1/2021\n\n4.4\n[First Amendment to Second Amended and Restated Investors’ Rights Agreement by and among Barkbox, Inc. and the other signatories thereto, dated December 20, 2016](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex413.htm)\nS-4333-2526032/1/2021\n\n4.5\n[Second Amendment to Second Amended and Restated Investors’ Rights Agreement by and among Barkbox, Inc. and the other parties thereto, dated November 27, 2020](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex414.htm)\nS-4333-2526032/1/2021\n\n4.6\n[Third Amendment to Second Amended and Restated Investors’ Rights Agreement by and among Barkbox, Inc. and the other parties thereto, dated December 16, 2020](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex415.htm)\nS-4333-2526032/1/2021\n\n10.1\n[Investment Management Trust Agreement, dated as of November 10, 2019, between Continental Stock Transfer & Trust Company and the Registrant](https://www.sec.gov/Archives/edgar/data/1819574/000119312520293087/d95928dex101.htm)\n8-K001-3969111/13/2020\n\n10.2#\n\n[2011 Stock Incentive Plan](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex109.htm)\nS-4333-2526032/1/2021\n\n10.3#\n\n[2021 Equity Incentive Plan](https://www.sec.gov/Archives/edgar/data/0001819574/000181957421000007/exhibit991-2021equityincen.htm)\nS-8333-2585968/6/2021\n\n10.4#\n\n[2021 Employee Stock Purchase Agreement](https://www.sec.gov/Archives/edgar/data/0001819574/000181957421000007/exhibit992-2021employeesto.htm)\nS-8333-2585968/6/2021\n\n10.5#\n[Form of Indemnity Agreement](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex1012.htm)\nS-4333-2526032/1/2021\n\n40\n\n[Table of Contents](#ic9ec87c3a71f4bd29cf1b282e6078c92_7)\n\n10.6\n[Lease Agreement by and between Barkbox, Inc. and 221 Canal Street LLC, dated September 16, 2013](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521023037/d20034dex1028.htm)\nS-4333-2526032/1/2021\n\n10.7\n[Lease, dated October 29, 2021, between 120 Broadway Holdings, LLC and Barkbox, Inc.](https://www.sec.gov/Archives/edgar/data/1819574/000181957421000056/leaseagreementbyandbetween.htm)\n8-K001-3969111/4/2021\n\n10.8#\n\n[Form of Severance and Change In Control Agreement](https://www.sec.gov/Archives/edgar/data/1819574/000181957422000049/formofseveranceandchangein.htm)\n10-K001-39691\n5/31/2022\n\n10.9\nNotes Purchase Agreement dated November 6, 2025 by and among Magnetar Financial LLC, Magnetar Constellation Master Fund, LTD, Magnetar Constellation Fund II, LTD, Magnetar Structured Credit Fund, LP, Magnetar Xing He Master Fund LTD, Magnetar Longhorn Fund LP, Purpose Alternative Credit Fund-F LLC, Purpose Alternative Credit Fund-T LLC, Magnetar Lake Credit Fund LLC.\n\n10-Q\n001-39691\n2/5/2026\n\n19\n[Insider Trading Policy](https://www.sec.gov/ix?doc=/Archives/edgar/data/0001819574/000181957424000025/bark-20240331.htm)\n10-K001-39691\n6/3/2024\n\n21.1\n[List of subsidiaries](https://www.sec.gov/Archives/edgar/data/0001819574/000119312521183287/d179852dex211.htm)\n10-K001-396916/7/2021\n\n23.1\n[Consent of Deloitte & Touche LLP](consentforms-3sx8fy26.htm)\nX\n\n24.1Power of Attorney (included on signature page hereto)\n\n31.1\n[Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](exhibit311-section302certi.htm)\nX\n\n31.2\n[Certification of Principal Financial Officer](exhibit312-section302certi.htm)[and Principal Accounting Officer](exhibit312-section302certi.htm)[Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](exhibit312-section302certi.htm)\nX\n\n32.1*\n[Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](exhibit321-section906certi.htm)\nX\n\n32.2*\n[Certification of Principal Financial Officer](exhibit322-section906certi.htm)[and Principal Accounting Officer](exhibit322-section906certi.htm)[Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](exhibit322-section906certi.htm)\nX\n\n97\n[Policy on Recoupment of Incentive Compensation](https://www.sec.gov/ix?doc=/Archives/edgar/data/0001819574/000181957424000025/bark-20240331.htm)\n10-K001-39691\n6/3/2024\n\n101.INSXBRL Instance DocumentX\n\n101.SCHXBRL Taxonomy Extension Schema Document\n\n101.CALXBRL Taxonomy Extension Calculation Linkbase DocumentX\n\n101.DEFXBRL Taxonomy Extension Definition Linkbase DocumentX\n\n101.LABXBRL Taxonomy Extension Label Linkbase DocumentX\n\n101.PREXBRL Taxonomy Extension Presentation Linkbase DocumentX\n\n104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n#\nIndicates management contract or compensatory plan or arrangement.\n\n*The certifications attached as Exhibit 32.1 and 32.2 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of BARK, 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 this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.\n\n41\n\n[Table of Contents](#ic9ec87c3a71f4bd29cf1b282e6078c92_7)"}