{"url_path":"/sec/ebrcz/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-11","source_url":"https://www.sec.gov/Archives/edgar/data/1347123/0001214659-26-005938-index.html","accession_number":"0001214659-26-005938","cik":"0001347123","ticker":"EBRCZ","issuer_name":"EBR Systems, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1347123/0001214659-26-005938-index.html","primary_entity_key":"0001347123","primary_entity_name":"EBR Systems, Inc."},"word_count":417,"has_tables":true,"body_markdown":"ITEM\n6. EXHIBITS\n\n \n\nThe following exhibits are filed or furnished\nas part of this report:\n\n \n\n \n \n \n**Incorporated by Reference**\n\n**Number**\n\n \n\n**Description**\n\n**Schedule/Form**\n\n**Exhibit**\n\n**Filing Date**\n\n3.1\n \n[Amended and Restated Certificate of Incorporation of EBR Systems, Inc.](https://www.sec.gov/Archives/edgar/data/1347123/000121465924016491/ex3_1.htm)\n10-K\n3.1\n3/18/2026\n\n \n \n \n \n \n \n\n3.2\n \n[Certificate of Amendment of Amended and Restated Certificate of Incorporation of EBR Systems, Inc.](https://www.sec.gov/Archives/edgar/data/1347123/000121465925008249/ex3_1.htm)\n8-K\n3.1\n5/23/2025\n\n \n \n \n \n \n \n\n3.3\n \n[Amended and Restated Bylaws of EBR Systems, Inc.](https://www.sec.gov/Archives/edgar/data/1347123/000121465925004571/ex3_1.htm)\n8-K\n3.1\n3/20/2025\n\n \n \n \n \n \n \n\n31.1*\n \n[Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex31_1.htm)\n \n \n \n\n \n \n \n \n \n \n\n31.2*\n \n[Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](ex31_2.htm)\n \n \n \n\n \n \n \n \n \n \n\n32.1#\n \n[Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](ex32_1.htm)\n \n \n \n\n \n \n \n \n \n \n\n101.INS\n \nInline XBRL Instance Document - the instance document does not appear in the interactive Data File because its XBRL tags are embedded within the Inline XBRL document.\n \n \n \n\n \n \n \n \n \n \n\n101.SCH*\n \nInline XBRL Taxonomy Extension Schema Document.\n \n \n \n\n \n \n \n \n \n \n\n101.CAL*\n \nInline XBRL Taxonomy Extension Calculation Linkbase Document.\n \n \n \n\n \n \n \n \n \n \n\n101.DEF*\n \nInline XBRL Taxonomy Extension Definition Linkbase Document.\n \n \n \n\n \n \n \n \n \n \n\n101.LAB*\n \nInline XBRL Taxonomy Extension Label Linkbase Document.\n \n \n \n\n \n \n \n \n \n \n\n101.PRE*\n \nInline XBRL Taxonomy Extension Presentation Linkbase Document\n \n \n \n\n \n \n \n \n \n \n\n104*\n \nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n \n \n \n\n \n\n*Filed herewith\n\n \n\n# In accordance with Item 601(b)(32)(ii) of Regulation\nS-K and SEC Release Nos. 33-8238 and 34-47986, Final Rule: Management's Reports on Internal Control Over Financial Reporting and Certification\nof Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany\nthis Quarterly Report on Form 10-Q and will not be deemed “filed” for purpose of Section 18 of the Exchange Act. Such certifications\nwill not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent\nthat the registrant specifically incorporates it by reference.\n\n \n\n 35 \n\n [Table of Contents](#toc)\n\n \n\nSIGNATURES\n\n \n\nPursuant to the requirements of the Securities\nExchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\n \n\n \nEBR SYSTEMS, INC.\n \n\n \n \n \n\n \nBy:\n*/s/ John McCutcheon*\n \n\n \nName:\nJohn McCutcheon\n \n\n \nTitle:\n\nChief Executive Officer\n\n(Principal Executive Officer)\n\n \n\n \n\n \n \n \n\n \n \n \n\n \nBy:\n*/s/ Gary Doherty*\n \n\n \nName:\nGary Doherty\n \n\n \nTitle:\n\nChief Financial Officer\n\n(Principal Financial\nand Accounting Officer)\n\n \n\n \n\n \n\nDate: May 11, 2026\n\n** **\n\n** **\n\n36"}