{"url_path":"/sec/cik-0001440153/10-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":"2026-07-20","source_url":"https://www.sec.gov/Archives/edgar/data/1440153/0001096906-26-001097-index.html","accession_number":"0001096906-26-001097","cik":"0001440153","ticker":null,"issuer_name":"Bakhu Holdings, Corp.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1440153/0001096906-26-001097-index.html","primary_entity_key":"0001440153","primary_entity_name":"Bakhu Holdings, Corp."},"word_count":825,"has_tables":true,"body_markdown":"**ITEM 15.****EXHIBITS AND FINANCIAL STATEMENT SCHEDULES** \n\n \n\n**(a)** **Exhibits**. The following exhibits are either filed as a part hereof or are incorporated by reference. Exhibit numbers correspond to the numbering system in Item 601 of Regulation S-K. \n\n \n\n**Exhibit**\n\n**Number***\n\n \n\n \n\n**Description of Exhibit**\n\n3(i)\n\n \n\n[Amended and Restated Articles of Incorporation of Bakhu Holdings, Corp.](http://www.sec.gov/Archives/edgar/data/1440153/000139160918000202/ex3i_amendedarticles.htm) (1)\n\n3(ii)\n\n \n\n[Amended and Restated By-Laws of Bakhu Holdings, Corp.](http://www.sec.gov/Archives/edgar/data/1440153/000139160918000202/ex3ii_bylaws.htm) (1)\n\n10.1\n\n \n\n[Patent and Technology License Agreement dated December 20, 2018](http://www.sec.gov/Archives/edgar/data/1440153/000139160918000351/ex101_licenseagmnt.htm) (2)\n\n10.2\n\n \n\n[Amended and Restated Patent and Technology License Agreement dated December 31, 2019](http://www.sec.gov/Archives/edgar/data/1440153/000139160920000004/ex101_bakhu12312019.htm) (3)\n\n10.6\n\n \n\n[Efficacy Demonstration Laboratory Agreement dated June 10, 2020](http://www.sec.gov/Archives/edgar/data/1440153/000167343120000033/ex106_bakhu06112020.htm) (5)\n\n10.7\n\n \n\n[Amendment to Amended and Restated License Agreement dated September 22, 2020](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z1.htm) (6)\n\n10.8\n\n \n\n[Agreement, Assignment Waiver and Estoppel dated September 22, 2020](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z2.htm) (6)\n\n10.9\n\n \n\n[Form of Indemnification Agreement entered into between the Company and directors Thomas Emmitt, Peter Whitton, Aristotle Popolizio and Euripides Drakes on September 22, 2022, and with Teddy Scott on September 16, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z3.htm)(6)\n\n10.10\n\n \n\n[Assignment and Assumption Agreement dated September 22, 2020](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z4.htm) (6)\n\n10.11\n\n \n\n[Office Cost Sharing Agreement dated September 22, 2020](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z5.htm) (6)\n\n10.12\n\n \n\n[Bakhu 2020 Long-Term Incentive Plan](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z6.htm) (6)\n\n10.13\n\n \n\n[Audit Committee Charter](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex10z7.htm) (6)\n\n10.14\n\n \n\n[Consulting Agreement with Fourth and G Holdings, LLC dated June 7, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621001400/bakh_ex10z1.htm)(7)\n\n10.15\n\n \n\n[Tranche 1 Warrant issued to Fourth and G Holdings, LLC dated June 7, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621001400/bakh_ex10z2.htm)(7)\n\n10.16\n\n \n\n[Tranche 2 Warrant issued to Fourth and G Holdings, LLC dated June 7, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621001400/bakh_ex10z3.htm)(7)\n\n10.17\n\n \n\n[First Amendment to Amended and Restated License Agreement dated February 12, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690622000079/bakhu_ex10z11.htm)(12)\n\n10.18\n\n \n\n[Second Amendment to Amended and Restated License Agreement dated July 12, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621001611/bakh_ex10z1.htm)(8)\n\n10.19\n\n \n\n[Consulting Agreement with Damian Solomon dated July 28, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621001744/bakh_ex10z1.htm)(9)\n\n10.20\n\n \n\n[Consulting Agreement with Sean Akhavan dated July 28, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621001744/bakh_ex10z2.htm)(9)\n\n10.21\n\n \n\n[First Amendment to Consulting Agreement and Warrants dated September 12, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621002254/bakh_ex10z1.htm)(10)\n\n10.22\n\n \n\n[Executive Employment Agreement with Teddy Scott dated September 16, 2021](http://www.sec.gov/Archives/edgar/data/1440153/000109690621002293/bakh_ex10z1.htm)(11)\n\n10.23\n\n \n\n[Third Amendment to Integrated License Agreement dated January 31, 2022](http://www.sec.gov/Archives/edgar/data/1440153/000109690622000249/bakh_ex10z1.htm)(13)\n\n10.24\n\n \n\n[Employment Agreement dated February 11, 2022](http://www.sec.gov/Archives/edgar/data/1440153/000109690622000365/bakh_ex10z1.htm)(14)\n\n10.25\n\n \n\n[Consulting Agreement dated February 11, 2022](http://www.sec.gov/Archives/edgar/data/1440153/000109690622000365/bakh_ex10z2.htm)(14)\n\n10.26\n\n \n\n[Second Amendment to BDC Consulting Agreement dated July 14, 2022](http://www.sec.gov/Archives/edgar/data/1440153/000109690622001683/bakh_ex10z01.htm)(15)\n\n10.27\n\n \n\n[Promissory Note dated June 23, 2022](http://www.sec.gov/Archives/edgar/data/1440153/000109690622001683/bakh_ex10z02.htm)(15)\n\n10.28\n\n \n\n[Form of Director Agreement](http://www.sec.gov/Archives/edgar/data/1440153/000109690622001776/bakh_ex10z1.htm)(16)\n\n10.29\n\n \n\n[Form of Confidentiality and Nondisclosure Agreement](http://www.sec.gov/Archives/edgar/data/1440153/000109690622001776/bakh_ex10z2.htm)(16)\n\n10.30\n\n \n\n[Form of Indemnification Agreement](http://www.sec.gov/Archives/edgar/data/1440153/000109690622001776/bakh_ex10z3.htm)(16)\n\n10.31\n\n \n\n[April 17, 2026 Binding Heads of Agreement](bkhu_ex10z3.htm)[(](bkhu_ex10z3.htm)[17](bkhu_ex10z3.htm)[)](bkhu_ex10z3.htm)\n\n14.01\n\n \n\n[Code of Ethics](http://www.sec.gov/Archives/edgar/data/1440153/000144586620001436/bakh_ex14z01.htm) (6)\n\n21\n\n \n\n[Subsidiaries](http://www.sec.gov/Archives/edgar/data/1440153/000167343120000033/ex211_bakhu06112020.htm) (5)\n\n31(i)\n\n \n\n[CEO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002](bkuh_ex31z1.htm) (18)\n\n31(ii)\n\n \n\n[CFO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002](bkuh_ex31z2.htm) (18)\n\n32\n\n \n\n[CEO and CFO certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](bkuh_ex32.htm) (18)\n\n101**\n\n \n\nThe following materials from the Company's Annual Report on Form 10-K for the year ended July 31, 2022 formatted in Extensible Business Reporting Language (\"XBRL\"): (i) the balance sheets (unaudited); (ii) the statements of operations (unaudited); (iii) the statements of cash flows (unaudited); and, (iv) related notes.\n\n101.INS\n\n \n\nXBRL Instance Document\n\n101.SCH\n\n \n\nXBRL Taxonomy Extension Schema\n\n101.CAL\n\n \n\nXBRL Taxonomy Extension Calculation Linkbase\n\n101.DEF\n\n \n\nXBRL Taxonomy Extension Definition Linkbase\n\n101.LAB\n\n \n\nXBRL Taxonomy Extension Label Linkbase\n\n(1)Previously filed on Form 8-K on August 22, 2018 \n\n(2)Previously filed on Form 8-K on December 27, 2018 \n\nPage **72**\n\n(3)Previously filed on Form 8-K on January 14, 2020 \n\n(4)Previously filed on Form 8-K on April 27, 2020 \n\n(5)Previously filed on Form 8-K on June 12, 2020 \n\n(6)Previously filed on Form 8-K on October 1, 2020 \n\n(7)Previously filed on Form 8-K on June 16, 2021 \n\n(8)Previously filed on Form 8-K on July 12, 2021 \n\n(9)Previously filed on Form 8-K on August 2, 2021 \n\n(10)Previously filed on Form 8-K on September 14, 2021 \n\n(11)Previously filed on Form 8-K on September 21, 2021 \n\n(12)Previously filed on Form 10-Q on January 11, 2022 \n\n(13)Previously filed on Form 8-K on February 3, 2022 \n\n(14)Previously filed on Form 8-K on February 17, 2022 \n\n(15)Previously filed on Form 8-K on July 22, 2022 \n\n(16)Previously filed on Form 8-K on August 4, 2022 \n\n(17)  Previously filed on Form 8-K on June 30, 2026\n\n(18) Filed herewith\n\n \n\n*\n\nAll exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal indicating the sequence of the particular document.\n\n \n\n**(b)****Financial Statement Schedules.**The following financial statements are filed as part of this report: \n\n \n\n**Page**\n\n**Audited Consolidated Financial Statements for the Years Ended July 31, 2024 and 2023:**\n\n \n\nReport of Independent Registered Public Accounting Firm\n\nF-2\n\nConsolidated Balance Sheets as of July 31, 2024 and 2023\n\nF-4\n\nConsolidated Statements of Operations for the Years Ended July 31, 2024 and 2023\n\nF-5\n\nConsolidated Statements of Changes in stockholders’ Equity for the Years Ended July 31, 2024 and 2023\n\nF-6\n\nConsolidated Statements of Cash Flows for the Years Ended July 31, 2024 and 2023\n\nF-7\n\nNotes to the Consolidated Financial Statements\n\nF-8\n\n \n\nAll financial statement schedules are omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or the notes thereto."}